Dysart Budget Review · Fiscal year 2025
Unrestricted capital outlay
The fund for equipment, technology, vehicles, textbooks and other capital purchases.
Budget
$21.9M
42.7% of it was spent. The budget as first adopted was $19.7M.
Fiscal year 2024
$14.0M
Spending went down 33% from this.
What the money bought
Actual spending in fiscal year 2025 by type of expense.
| Type of expense | Actual | Share |
|---|---|---|
| PropertyObject codes 6700 | $5,157,409 | 55% |
| All other object codesObject codes excluding 6900 | $1,588,665 | 17% |
| Library books, textbooks and instructional aidsObject codes 6641-6643 | $1,385,990 | 15% |
| Short-term noninstructional software subscriptionsObject codes 6655 | $1,084,627 | 12% |
| Redemption of principalObject codes 6831, 6832, 6833 | $151,109 | 1.6% |
By function
Budget and actual spending for each line of the district's annual financial report, with the year before for comparison.
| Function | Budget | Actual | Spent | FY2024 actual | Change |
|---|---|---|---|---|---|
| Instruction1000 | $4,604,945 | $2,984,432 | 64.8% | $1,870,224 | up 60% |
| Students and instructional staff2100, 2200 | $1,111,880 | $1,062,631 | 95.6% | $405,362 | up 162% |
| Administration2300, 2400, 2500, 2900 | $784,319 | $1,247,741 | 159.1% | $744,663 | up 68% |
| Operation and maintenance of plant2600 | $2,358,643 | $1,234,095 | 52.3% | $1,271,522 | down 2.9% |
| Student transportation2700 | $3,817,600 | $1,080,650 | 28.3% | $2,928,876 | down 63% |
| Operation of noninstructional services3000 | — | $18,476 | — | $200,000 | down 91% |
| Facilities acquisition and construction4000 | $8,455,000 | $1,588,666 | 18.8% | $6,274,548 | down 75% |
| Debt service5000 | $780,729 | $151,109 | 19.4% | $351,852 | down 57% |
| Total | $21,913,116 | $9,367,800 | 42.7% | $14,047,047 | down 33% |
Each line by type of expense
How the actual spending on each line divides among types of expense.
| Function | Library books, textbooks and instructional aids | Short-term noninstructional software subscriptions | Property | Redemption of principal | All other object codes | Actual |
|---|---|---|---|---|---|---|
| Instruction1000 | $1,385,990 | — | $1,598,442 | — | — | $2,984,432 |
| Students and instructional staff2100, 2200 | — | $287,393 | $775,238 | — | — | $1,062,631 |
| Administration2300, 2400, 2500, 2900 | — | $716,182 | $531,559 | — | — | $1,247,741 |
| Operation and maintenance of plant2600 | — | $2,728 | $1,231,367 | — | — | $1,234,095 |
| Student transportation2700 | — | $78,324 | $1,002,327 | — | -$1 | $1,080,650 |
| Operation of noninstructional services3000 | — | — | $18,476 | — | — | $18,476 |
| Facilities acquisition and construction4000 | — | — | — | — | $1,588,666 | $1,588,666 |
| Debt service5000 | — | — | — | $151,109 | — | $151,109 |
| Total | $1,385,990 | $1,084,627 | $5,157,409 | $151,109 | $1,588,665 | $9,367,800 |
Figures are from page 4 of 10 of the district's fiscal year 2025 annual financial report. The budget shown is the one that report prints beside its actual spending, which is not the budget as first adopted, so it differs from the adopted figure on the Dysart Budget Review. Lines the report shows as zero are left out. The report covers the district as a whole: it does not break spending down by school, vendor or individual payment.
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Maintenance and operations →Classroom Site Fund →Dysart Budget Review