FY SUMMARY BUDGET
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1 FY SUMMARY SCHOOL 10 General Fund TOTALS 11 Charter School Fund 22 Total Federal 27 Land Reserve 28 State Grants 29 Fee Supported 31 Bond Redemption Budgeted Pupil Count 15,013.8 BEGINNING FUND BALANCE Object/ (Includes ALL Reserves) Source 26,219,804 1,265,737 77,473 1,976, ,697 1,254,354 12,284,072 REVENUES Local Sources ,961, ,035 1,690 1,493,150 10,465,663 Intermediate Sources ,128 State Sources ,723, , ,884 Federal Sources ,500 6,225,789 TOTAL REVENUES 115,739, ,842 6,225, , ,884 1,493,150 10,465,663 TOTAL BEGINNING FUND BALANCE & REVENUES 141,959,047 1,919,579 6,303,262 2,696,961 1,496,581 2,747,504 22,749,735 TOTAL ALLOCATIONS TO/FROM OTHER FUNDS 5600,5700, 5800 (6,940,221) 6,940,221 TRANSFERS TO/FROM OTHER FUNDS (2,110,328) 128, , ,656 Other Sources 5100,5400, 5500,5900, 5990, 5991 AVAILABLE BEGINNING FUND BALANCE & REVENUES (Plus or Minus (if Revenue) Allocations and Transfers) 132,908,498 8,859,800 6,431,376 2,696,961 2,129,139 3,042,160 22,749,735 EXPENDITURES Instruction Program 0010 to ,257,755 2,735,454 2,761, , ,565 14,467, ,273 1,183, , ,835 1,811, ,612 88,816 99, ,100 2,866, ,700 78,230 86,360 12, ,350 72,000 13,017 1,198 7,200 51,964 1,295 Total Instruction 66,626,514 4,703,039 4,124, , ,500 Supporting Services Students Program ,865, , , ,802 1,625,460 39, ,571 44, ,299 49,794 70,947 63,040 13,869 5,500 59,180 20,332 7,600 2,500 7,330 30, Total Students 6,768, ,282 1,129, ,678
2 FY SUMMARY SCHOOL 10 General Fund TOTALS 11 Charter School Fund 22 Total Federal 27 Land Reserve 28 State Grants 29 Fee Supported 31 Bond Redemption Instructional Staff Program ,411, , ,359 1,721, ,373 76,440 1,077,913 46, ,600 15, ,085 3,200 25, ,655 41,696 5, Total Instructional Staff 9,248,539 91, , ,081 General Administration Program ,008 73, , ,672 5,766 6,500 1,000 31,396 Total General Administration 704, ,172 School Administration Program ,955, , ,854 1,768, ,000 78, ,971 36,000 2,832 77,450 71,424 1,821 1,968 10,511 5,000 34, ,739 Total School Administration 7,957, , ,780 4,800 82,450 Business Services Program ,133, , ,998 31, , ,456 19,216 2,500 13,025 2,044 3,000 Total Business Services 2,001, ,794 Operations and Maintenance Program ,187,785 60,000 1,850,084 15, , ,164 1,934 3,519, ,825 8,219 48,267 5,500 1,934 Total Operations and Maintenance 11,258, ,939 12,086 Student Transportation Program ,458, ,222 53, ,516
3 FY SUMMARY SCHOOL 10 General Fund TOTALS 11 Charter School Fund 22 Total Federal 27 Land Reserve 28 State Grants 29 Fee Supported 31 Bond Redemption 8,400 (200,000) Total Student Transportation 3,960,815 Central Support Program ,332,785 77, ,995 26,138, 1,737,542 57,400 78,287 11,150 57,544 2,671,961 6,600 Total Central Support 3,533, ,082 2,671,961 Other Support Program ,000 1,500, 1,500 Total Other Support 11,000 Food Service Operations Program ,343 11,543 19,998 7,855 4,947 8,573, Total Food Service Operations 50,198 16,490 28,571 Enterprise Operatings Program 3200, Total Enterprise Operations Community Services Program ,606 8, ,343 4,194 3,681 86,046, 4, ,263 4, ,156 60,000 Total Community Services 26,800 21, ,808 Education for Adults Program 3400
4 FY SUMMARY SCHOOL 10 General Fund TOTALS 11 Charter School Fund 22 Total Federal 27 Land Reserve 28 State Grants 29 Fee Supported, 31 Bond Redemption Total Education for Adults Services Total Supporting Services 45,510,153 2,516,081 2,229,553 2,671, , ,258 Property Program 4000, 106,263 15,651 Total Property 121,914 Other Uses Program 5000s including Transfers Out and/or Allocations Out as an expenditure, 5, ,716 10,255,919 Total Other Uses 380,716 10,260,919 TOTAL EXPENDITURES 112,136,667 7,721,750 6,353,902 2,671,961 1,373,442 1,779,758 10,260,919 RESERVES Other Reserved Fund Balance Program ,904, ,228 77, ,557 1,217,608 12,488,816 Reserve for Encumbrance: Reserved Fund Balance Program District Emergency Reserve Program Reserve for TABOR 3% Program ,472, ,822 25,000 10,140 44,795 Res. for TABOR MultiYear Obligations Program ,535 TOTAL RESERVES 20,771,831 1,138,050 77,474 25, ,697 1,262,402 12,488,816 TOTAL EXPENDITURES & RESERVES 132,908,498 8,859,800 6,431,376 2,696,961 2,129,139 3,042,160 22,749,735 NONAPPROPRIATED RESERVE Program 9200 TOTAL AVAILABLE BEGINNING FUND BALANCE & REVENUES LESS TOTAL EXPENDITURES & RESERVES LESS NON APPROPRIATED RESERVES (Should Equal Zero (0)
5 FY SUMMARY SCHOOL Budgeted Pupil Count 15,013.8 BEGINNING FUND BALANCE Object/ (Includes ALL Reserves) Source REVENUES Local Sources Intermediate Sources State Sources Building Fund 43 Capital Reserve 51 Food Service 72 PrivatePurpose Trust 74 Pupil Activity Agency TOTAL 90,000 2,036,136 1,142,761 63,668 1,125,219 48,291, ,607,231 60,100 2,681,571 65,571, , ,860 67,918,820 Federal Sources TOTAL REVENUES TOTAL BEGINNING FUND BALANCE & REVENUES 2,992,244 9,272, ,700,335 60,100 2,681, ,481,495 90,100 2,036,136 5,843, ,768 3,806, ,772,559 TOTAL ALLOCATIONS TO/FROM OTHER FUNDS 5600,5700, 5800 TRANSFERS TO/FROM OTHER FUNDS ,055,000 Other Sources AVAILABLE BEGINNING FUND BALANCE & REVENUES (Plus or Minus (if Revenue) Allocations and Transfers) 5100,5400, 5500,5900, 5990, ,100 3,091,136 5,843, ,768 3,806, ,772,559 EXPENDITURES Instruction Program 0010 to 2099 Total Instruction Supporting Services Students Program 2100 Total Students 78,929 53,778,327 15,080 16,936, ,953 3,172,384 2,178,189 5,358,562 60,000 53, , , ,192 60,000 2,667,141 79,842,856 5,785,627 2,007, ,080 98,880 48,018 1,346 8,380,386
6 FY SUMMARY SCHOOL 41 Building Fund 43 Capital Reserve 51 Food Service 72 PrivatePurpose Trust 74 Pupil Activity Agency TOTAL Instructional Staff Program 2200 Total Instructional Staff General Administration Program 2300 Total General Administration School Administration Program 2400 Total School Administration Business Services Program 2500 Total Business Services Operations and Maintenance Program 2600 Total Operations and Maintenance Student Transportation Program ,844,693 1,907,197 1,285, , ,000 1,080,351 5, ,000 10,600, ,008 73, ,839 12,266 1,000 31, ,781 6,605,893 2,018, ,253 75,213 15, ,559 9,232,483 1,258, , ,046 21,716 13,025 5,044 2,351,559 5,247,785 1,865,534 1,298,294 3,643,221 90,100 1,210,000 1,355,801 90,100 1,210,000 13,410,634 2,458, ,222 53, ,516
7 FY SUMMARY SCHOOL Total Student Transportation Central Support Program 2800, Total Central Support Other Support Program 2900, Total Other Support 41 Building Fund 72 PrivatePurpose Trust 74 Pupil Activity Agency 43 Capital Reserve 51 Food Service TOTAL 350, ,400 (200,000) 350,000 4,310,815 1,409, ,133 1,794,942 78,287 72,000 2,812, , , ,000 6,741,402 8,000 1,500 1,500 11,000 Food Service Operations Program 3100, Total Food Service Operations Enterprise Operatings Program 3200, Total Enterprise Operations Community Services Program 3300, Total Community Services Education for Adults Program ,652,412 1,726, , ,917 44,050 44,050 2,298,952 2,298,952 14,800 14,800 12,760 12,760 4,602,517 4,697, ,537 93, , ,757 60,000 70,000 70,000 70, ,078
8 FY SUMMARY SCHOOL, Total Education for Adults Services Total Supporting Services Property Program 4000, Total Property Other Uses Program 5000s including Transfers Out and/or Allocations Out as an expenditure, Total Other Uses TOTAL EXPENDITURES RESERVES Other Reserved Fund Balance Program Reserve for Encumbrance: Reserved Fund Balance Program District Emergency Reserve Program Reserve for TABOR 3% Program Res. for TABOR MultiYear Obligations Program TOTAL RESERVES TOTAL EXPENDITURES & RESERVES NONAPPROPRIATED RESERVE Program 9200 TOTAL AVAILABLE BEGINNING FUND BALANCE & REVENUES LESS TOTAL EXPENDITURES & RESERVES LESS NON APPROPRIATED RESERVES (Should Equal Zero (0) 41 Building Fund 43 Capital Reserve 51 Food Service 72 PrivatePurpose Trust 74 Pupil Activity Agency TOTAL 90,100 2,333,000 4,602,517 70,000 61,514, ,263 15, ,914 5, ,000 10,998, ,000 11,003,635 90,100 2,755,000 4,602,517 70,000 2,667, ,483, ,136 1,189,336 53,768 1,139,649 35,062,690 51,243 3,831, , ,136 1,240,579 53,768 1,139,649 39,289,401 90,100 3,091,136 5,843, ,768 3,806, ,772,559
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