FY SUMMARY BUDGET
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1 FY 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 BALANCE (Includes ALL Reserves) 2,688,02 1,58 Object/ Source REVENUES Local Sources ,34 Intermediate Sources ,60 State Sources ,360, Federal Sources , TOTAL REVENUES 3,378, TOTAL BEGINNING FUND BALANCE & REVENUES 6,066, ,58 TOTAL ALLOCATIONS TO/FROM OTHER FUNDS 5600,5700, 5800 (81,00) 81,00 TRANSFERS TO/FROM OTHER FUNDS (100,00) Other Sources 5100,5400, 5500,5900, 5990, 5991 AVAILABLE BEGINNING FUND BALANCE & REVENUES (Plus or Minus (if Revenue) Allocations and Transfers) 5,885, ,58 EXPENDITURES Instruction - Program 0010 to 2099 Salaries ,302, Employee Benefits , ,0400, , ,58 Supplies and Materials , Property 0700 Other 0800, ,45 Total Instruction 2,822, ,58 Supporting Services Students - Program 2100 PROGRAM Salaries ,38 Employee Benefits , ,0400, ,50 CDE, Public Scool Finance Unit 1 1/18/2019
2 Supplies and Materials ,10 Property 0700 Other 0800, 0900 Total Students 148, Instructional Staff - Program 2200 Salaries 0100 Employee Benefits ,0400, 0500 Supplies and Materials ,50 Property 0700 Other 0800, 0900 Total Instructional Staff 3,50 General Administration - Program 2300, including Program 2303 and 2304 Salaries , Employee Benefits , ,0400, ,60 Supplies and Materials , Property ,50 Other 0800, ,00 Total School Administration 546, School Administration - Program 2400 Salaries , Employee Benefits , ,0400, ,00 Supplies and Materials ,00 Property 0700 Other 0800, 0900 Total School Administration 104, Business Services - Program 2500, including Program 2501 Salaries , Employee Benefits , ,0400, ,00 Supplies and Materials ,50 Property 0700 Other 0800, 0900 Total Business Services 134, Operations and Maintenance - Program 2600 Salaries , Employee Benefits , ,0400, ,00 Supplies and Materials ,00 Property ,00 Other 0800, 0900 Total Operations and Maintenance 445, Student Transportation - Program 2700 Salaries , Employee Benefits , CDE, Public Scool Finance Unit 2 1/18/2019
3 0300,0400, ,50 Supplies and Materials ,00 Property ,00 Other 0800, 0900 Total Student Transportation 464, Central Support - Program 2800, including Program 2801 Salaries , Employee Benefits , ,0400,0500 6,50 Supplies and Materials ,00 Property 0700 Other 0800, 0900 Total Central Support 57, Other Support - Program 2900 Salaries 0100 Employee Benefits ,0400,0500 Supplies and Materials 0600 Property 0700 Other 0800, 0900 Total Other Support Food Service Operations - Program 3100 Salaries 0100 Employee Benefits ,0400,0500 Supplies and Materials 0600 Property 0700 Other 0800, 0900 Total Other Support Enterprise Operatings - Program 3200 Salaries 0100 Employee Benefits ,0400,0500 Supplies and Materials 0600 Property 0700 Other 0800, 0900 Total Enterprise Operations Community Services - Program 3300 Salaries 0100 Employee Benefits ,0400,0500 Supplies and Materials 0600 Property 0700 Other 0800, 0900 Total Community Services Education for Adults - Program 3400 Salaries 0100 Employee Benefits 0200 CDE, Public Scool Finance Unit 3 1/18/2019
4 0300,0400,0500 Supplies and Materials 0600 Property 0700 Other 0800, 0900 Total Education for Adults Services Total Supporting Services 1,905, Property - Program 4000 Salaries 0100 Employee Benefits ,0400,0500 Supplies and Materials 0600 Property ,00 Other 0800, 0900 Total Property 500,00 Other Uses - Program 5000s - including Transfers Out and/or Allocations Out as an expenditure Salaries 0100 Employee Benefits ,0400,0500 Supplies and Materials 0600 Property 0700 Other 0800, 0900 Total Other Uses TOTAL EXPENDITURES 5,228, ,58 RESERVES Other Reserved Fund Balance - Program Other Restricted Reserves: 932X 0840 Reserved Fund Balance - Program , District Emergency Reserve - Program Reserve for TABOR 3% - Program ,00 Res. for TABOR - Multi-Year Obligations Program TOTAL RESERVES 657, TOTAL EXPENDITURES & RESERVES 5,885, ,58 NON-APPROPRIATED RESERVE - Program 9200 TOTAL AVAILABLE BEGINNING FUND BALANCE & REVENUES LESS TOTAL EXPENDITURES & RESERVES LESS NON- APPROPRIATED RESERVES (Should Equal Zero (0) CDE, Public Scool Finance Unit 4 1/18/2019
5 21 Food Service 22 Governmental Designated Grants Fund 23 Pupil Activity 24 Full-Day Kindergarten Mill Levy Override 25 Transportation (26-29) Other Special Revenue 10, ,00 3,45 85,00 150,45 161, ,00 261, TOTAL Local, State, Federal Expenditures Programs Programs Programs PROGRAM CDE, Public Scool Finance Unit 5 1/18/2019
6 CDE, Public Scool Finance Unit 6 1/18/2019
7 94, , ,00 116, ,00 253, CDE, Public Scool Finance Unit 7 1/18/2019
8 253, , , , , CDE, Public Scool Finance Unit 8 1/18/2019
9 31 Bond Redemption 39 COP Debt 41 Building Fund 42 Special Building & Technology 43 Capital Reserve Capital Projects 50 Enterprise Funds PROGRAMS PROGRAMS PROGRAMS PROGRAMS CDE, Public Scool Finance Unit 9 1/18/2019
10 CDE, Public Scool Finance Unit 10 1/18/2019
11 CDE, Public Scool Finance Unit 11 1/18/2019
12 CDE, Public Scool Finance Unit 12 1/18/2019
13 51 DO NOT USE 60 Internal Service 63 Risk-Related Activity 64 Risk Related Activity Fiduciary: Trust and Other Agency Funds: 70, 71, Private-Purpose Trust See Fund 64 See Fund 70 90, , ,00 181, PROGRAMS PROGRAMS PROGRAMS , , PROGRAMS CDE, Public Scool Finance Unit 13 1/18/2019
14 CDE, Public Scool Finance Unit 14 1/18/2019
15 CDE, Public Scool Finance Unit 15 1/18/2019
16 111, , , , CDE, Public Scool Finance Unit 16 1/18/2019
17 73 Agency 74 Pupil Activity Agency 85 Foundations Component Units and Other Reportable Funds TOTAL See Fund 70 2,790, ,34 1,60 2,364, , ,529, ,320, ,00 6,411, PROGRAMS PROGRAMS PROGRAMS ,302, ,07 763, , , ,016, PROGRAMS PROGRAMS ,38 27, ,50 CDE, Public Scool Finance Unit 17 1/18/2019
18 1,10 148, ,50 3,50 108, , ,60 196, ,50 11,00 546, , , ,00 4,00 104, , , ,00 4,50 134, , , ,00 210,00 15,00 445, , , CDE, Public Scool Finance Unit 18 1/18/2019
19 41,50 75,00 200,00 464, , , ,50 4,00 57, , , ,00 116, ,00 253, CDE, Public Scool Finance Unit 19 1/18/2019
20 2,159,12 500,00 500,00 5,675, , ,00 735, ,411, CDE, Public Scool Finance Unit 20 1/18/2019
06 Supplementa l Capital Construction, Technology, and Maintenance Fund. 22 Government al Designated Grants Fund
FY20182019 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,
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