06 Supplementa l Capital Construction, Technology, and Maintenance Fund. 22 Government al Designated Grants Fund
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1 FY SUMMARY BUDGET 10 General Fund 11 Charter School Fund 18 Insurance Reserve / Risk Management 21 Food Service 22 Government al Designated Grants Fund 06 Supplementa l Construction, Technology, and Maintenance Fund. 25 Transportation 31 Bond Redemption 42 Special Building & Technology 43 Reserve Projects 60 Internal Service 66/67 64 Risk Related Activity 70 Fiduciary: Trust and Other Agency Funds: 70, 71, Pupil Activity Agency Beginning Fund Balance (Includes All Reserves) 31,350,163 6,163, , ,163 4,494,985 1,007,192 44,922, ,367,656 2,146,109 6,001,079 3,031,627 3,775,564 Revenues Local s ,266,330 2,517,345 64,000 4,459,532 9,089,331 17,861,602 7,453,500 56,152,263 2,580,000 81,836 33,566,700 4,647,000 10,000,000 Intermediate s ,000 State s ,430,535 91,202 2,031,599 3,636,007 Federal s ,500,000 3,426,611 8,379,070 Total Revenues 350,203,865 2,517,345 64,000 7,977,345 19,500,000 17,861,602 11,089,507 56,152,263 2,580,000 81,836 33,566,700 4,647,000 10,000,000 Total Beginning Fund Balance and Reserves 381,554,028 8,680, ,266 8,165,508 19,500,000 22,356,587 12,096, ,074, ,947,656 2,227,945 39,567,779 7,678,627 13,775,564 Total Allocations To/From Other Funds 5600,5700, 5800 (24,450,730) 24,450,730 Transfers To/From Other Funds 5300 (12,866,067) 4,353,447 1,126,688 5,698,135 1,687,797 Other s 5100,5400, 5500,5900, 5990, ,605, ,520,000 Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) 344,237,231 33,131,232 4,823,713 9,292,196 19,500,000 22,356,587 17,794, ,679, ,467,656 3,915,742 39,567,779 7,678,627 13,775,564 Expenditures Instruction Program 0010 to ,494,058 1,493,973 3, ,236 46,561, , ,893 4,429,601 1,874,064 62,104 4,385, ,800 65,187 1,827,635 52,853 10, ,883 19,351,372 14,726,744 Total Instruction 212,508,203 23,472,389 4,496 16,223,550 Supporting Services Students Program ,706,454 71,080 1,190,730 4,596,801 23, , ,269 16, , ,109 19, ,100 1,250 56, Total Students 20,175, ,766 1,767, F o u n d a CDE, School Finance Division 1 10/16/2018
2 FY SUMMARY BUDGET 10 General Fund 11 Charter School Fund 18 Insurance Reserve / Risk Management 21 Food Service 22 Government al Designated Grants Fund 06 Supplementa l Construction, Technology, and Maintenance Fund. 25 Transportation 31 Bond Redemption 42 Special Building & Technology 43 Reserve Projects 60 Internal Service 66/67 64 Risk Related Activity 70 Fiduciary: Trust and Other Agency Funds: 70, 71, Pupil Activity Agency Instructional Staff Program ,639,983 53, ,415 3,328,952 14, , ,570 9,783 62,532 1,241,926 37, ,073 45,498 8,080 1,771 Total Instructional Staff 16,560,002 85,225 1,059,089 General Administration Program 2300, including Program 2303 and ,507, ,382 1,167, ,168 54,690 17,000 95,331 5,000 Total School Administration 4,538, ,168 School Administration Program ,209, ,761 29,751 5,549, ,396 8, ,093 10, ,187 28,651 2,498 3,814 15,084 2, ,371 Total School Administration 24,121, , ,931 Business Services Program 2500, including Program ,047,441 30,792 33, ,228 6,651 14, , , ,957 29,000 (329,873) Total Business Services 4,422, ,597 48,106 Operations and Maintenance Program ,569, ,894 4,722,927 56,933 2,384, , , ,400 6,383,952 13,000 27,000 12,758 (9,228,317) (249,137) 9,096,636 Total Operations and Maintenance 17,845, , , ,096, ,227 Student Transportation Program ,761,965 4,687, ,000 1,655,000 (953,500) Total Student Transportation 16,543,353 Central Support Program 2800, including Program F o u n d a CDE, School Finance Division 2 10/16/2018
3 FY SUMMARY BUDGET 10 General Fund 11 Charter School Fund 18 Insurance Reserve / Risk Management 21 Food Service 22 Government al Designated Grants Fund 06 Supplementa l Construction, Technology, and Maintenance Fund. 25 Transportation 31 Bond Redemption 42 Special Building & Technology 43 Reserve Projects 60 Internal Service 66/67 64 Risk Related Activity 70 Fiduciary: Trust and Other Agency Funds: 70, 71, Pupil Activity Agency 6,452, , ,640 1,910,427 45,350 76,143 4,612, ,222 3,302,642 4,000,000 1,050,991 34,952, ,268 2,500 67, ,080 40,000 (4,883,089) 3,000 4,940,381 47,000 Total Central Support 8,871, ,222 3,546,009 8,940,381 1,050,991 35,394,701 Other Support Program ,012,012 Total Other Support 26,012,012 Food Service Operations Program ,951,060 1,655, ,000 3,268,647 69,000 32,000 Total Other Support 9,116,026 Enterprise Operations Program 3200 Total Enterprise Operations Community Services Program ,575, ,923, ,216,610 8, ,493 16,318 35,650 51,870 1,601 Total Community Services 8,133,179 26,522 Education for Adults Program ,246 78,491 1,575 11,090 4,808 Total Education for Adults Services 262,210 Total Supporting Services 104,668,499 3,186,049 4,417,406 9,116,526 3,276,450 18,037,017 16,787,580 27,063,003 35,394,701 4,592,000 9,900, F o u n d a CDE, School Finance Division 3 10/16/2018
4 FY SUMMARY BUDGET 10 General Fund 11 Charter School Fund 18 Insurance Reserve / Risk Management 21 Food Service 22 Government al Designated Grants Fund 06 Supplementa l Construction, Technology, and Maintenance Fund. 25 Transportation 31 Bond Redemption 42 Special Building & Technology 43 Reserve Projects 60 Internal Service 66/67 64 Risk Related Activity 70 Fiduciary: Trust and Other Agency Funds: 70, 71, Pupil Activity Agency Property Program ,102,870 1,029, , ,238,222 1,225,455 Total Property 113, ,238,222 3,358,285 Other Uses Program 5000s including Transfers Out and/or Allocations Out as an expenditure 437, ,663 1,370, ,905, ,406 Total Other Uses 1,370, ,342, , ,406 Total Expenditures 317,176,702 26,772,006 4,417,406 9,121,022 19,500,000 19,407,334 16,787, ,342, ,817,888 3,801,691 35,394,701 4,592,000 9,900,000 APPROPRIATED RESERVES Other Reserved Fund Balance (9900) 0840 Other Restricted Reserves (932X) 0840 Reserved Fund Balance (9100) ,337,979 District Emergency Reserve (9315) 0840 Reserve for TABOR 3% (9321) ,098, , , , ,848 1,007, ,051 4,173,078 Reserve for TABOR MultiYear Obligations (9322) 0840 Total Reserves 20,436, , , , ,848 1,007, ,051 4,173,078 Total Expenditures and Reserves 337,612,982 27,563,278 4,823,713 9,292,196 19,500,000 19,943,182 17,794, ,342, ,817,888 3,915,742 39,567,779 4,592,000 9,900, F o u n d a CDE, School Finance Division 4 10/16/2018
5 FY SUMMARY BUDGET 10 General Fund 11 Charter School Fund 18 Insurance Reserve / Risk Management 21 Food Service 22 Government al Designated Grants Fund 06 Supplementa l Construction, Technology, and Maintenance Fund. 25 Transportation 31 Bond Redemption 42 Special Building & Technology 43 Reserve Projects 60 Internal Service 66/67 64 Risk Related Activity 70 Fiduciary: Trust and Other Agency Funds: 70, 71, Pupil Activity Agency BUDGETED ENDING FUND BALANCE Nonspendable fund balance (9900) 6710 Restricted fund balance (9990) 6720 TABOR 3% emergency reserve (9321) 6721 TABOR multi year obligations (9322) 6722 District emergency reserve (letter of credit or real estate) (9323) 6723 Colorado Preschool Program (CPP) (9324) 6724 Full day kindergarten reserve (9325) 6725 Riskrelated / restricted capital reserve (9326) 6726 BEST capital renewal reserve (9327) 6727 Committed fund balance (9900) 6750 Committed fund balance (15% limit) (9200) 6750 Assigned fund balance (9900) 6760 Unassigned fund balance (9900) 6770 Net investment in capital assets (9900) 6790 Restricted net position (9900) 6791 Unrestricted net position (9900) 6792 Total Ending Fund Balance Total Available Beginning Fund Balance & Revenues Less Total Expenditures & Reserves Less Ending Fund Balance (Shall Equal Zero (0)) 6,624,249 5,567,954 2,413,405 50,336, ,649,768 3,086,627 3,875, F o u n d a CDE, School Finance Division 5 10/16/2018
6 FY SUMMARY BUDGET Beginning Fund Balance (Includes All Reserves) Revenues Local s 1000 Intermediate s 2000 State s 3000 Federal s 4000 Total Revenues Total Beginning Fund Balance and Reserves Total Allocations To/From Other Funds 5600,5700, 5800 Transfers To/From Other Funds 5300 Other s 5100,5400, 5500,5900, 5990, 5991 Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) Expenditures Instruction Program 0010 to 2099 Total Instruction Supporting Services Students Program 2100 Total Students TOTAL 236,854, ,034,341 7,000 75,189,343 13,305, ,241, ,096, ,125,000 1,062,221, ,970,955 47,482,136 6,365,769 4,610,905 1,890,874 34,887, ,208,638 15,968,264 5,000, , , ,350 57,541 22,054,854 CDE, School Finance Division 6 10/16/2018
7 FY SUMMARY BUDGET Instructional Staff Program 2200 Total Instructional Staff General Administration Program 2300, including Program 2303 and 2304 Total School Administration School Administration Program 2400 Total School Administration Business Services Program 2500, including Program 2501 Total Business Services Operations and Maintenance Program 2600 Total Operations and Maintenance Student Transportation Program 2700 Total Student Transportation Central Support Program 2800, including Program 2801 TOTAL 11,432,529 3,560, ,885 1,279, ,073 55,349 17,704, , ,382 1,741,828 54,690 17, ,331 5,118,043 18,893,826 5,774, , ,336 3, ,475 25,195,685 3,111, , , ,957 29,000 (329,873) 4,743,349 13,727,394 4,779,860 3,781,973 6,423,952 12,758 (380,818) 28,345,119 10,761,965 4,687, ,000 1,655,000 (953,500) 16,543,353 CDE, School Finance Division 7 10/16/2018
8 FY SUMMARY BUDGET Total Central Support Other Support Program 2900 Total Other Support Food Service Operations Program 3100 Total Other Support Enterprise Operations Program 3200 Total Enterprise Operations Community Services Program 3300 Total Community Services Education for Adults Program 3400 Total Education for Adults Services Total Supporting Services TOTAL 6,856,651 2,031,920 48,807, , , ,292 58,692,563 26,012,012 26,012,012 3,951,060 1,655, ,000 3,268,647 69,000 32,000 9,116,026 4,575,413 1,923,508 1,224, ,811 35,650 53,471 8,159, ,246 78,491 1,575 11,090 4, , ,439,231 CDE, School Finance Division 8 10/16/2018
9 FY SUMMARY BUDGET Property Program 4000 Total Property Other Uses Program 5000s including Transfers Out and/or Allocations Out as an expenditure Total Other Uses Total Expenditures APPROPRIATED RESERVES Other Reserved Fund Balance (9900) 0840 Other Restricted Reserves (932X) 0840 Reserved Fund Balance (9100) 0840 District Emergency Reserve (9315) 0840 Reserve for TABOR 3% (9321) 0840 Reserve for TABOR MultiYear Obligations (9322) 0840 Total Reserves Total Expenditures and Reserves TOTAL 1,102,870 1,029, ,577, ,710, ,719, ,673, ,031,255 10,337,979 17,297,285 27,635, ,666,519 CDE, School Finance Division 9 10/16/2018
10 FY SUMMARY BUDGET BUDGETED ENDING FUND BALANCE Nonspendable fund balance (9900) 6710 Restricted fund balance (9990) 6720 TABOR 3% emergency reserve (9321) 6721 TABOR multi year obligations (9322) 6722 District emergency reserve (letter of credit or real estate) (9323) 6723 Colorado Preschool Program (CPP) (9324) 6724 Full day kindergarten reserve (9325) 6725 Riskrelated / restricted capital reserve (9326) 6726 BEST capital renewal reserve (9327) 6727 Committed fund balance (9900) 6750 Committed fund balance (15% limit) (9200) 6750 Assigned fund balance (9900) 6760 Unassigned fund balance (9900) 6770 Net investment in capital assets (9900) 6790 Restricted net position (9900) 6791 Unrestricted net position (9900) 6792 Total Ending Fund Balance Total Available Beginning Fund Balance & Revenues Less Total Expenditures & Reserves Less Ending Fund Balance (Shall Equal Zero (0)) TOTAL 201,554,558 CDE, School Finance Division 10 10/16/2018
FY SUMMARY BUDGET
FY2016-17 SUMMARY BUDGET SCHOOL DISTRICT DISTRICT CODE 10 General Fund 11 Charter School Fund 18 Insurance Reserve / Risk- Management 19 Colorado Preschool Program 0 0 ed Pupil Count 0.0 BEGINNING FUND
FY SUMMARY BUDGET
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