Pueblo County High School
“Our Mission: To educate each student to achieve his or her full academic potential.”
Adopted Budget Fiscal Year 200910
Executive Summary INTRODUCTION This summary provides an overview of the 2009‐10 Adopted Budget for Pueblo County School District 70. State law requires the local Board of Education to adopt and appropriate a budget for all District funds. A printed budget document is also available in the Department of Business Services of Pueblo County School District 70. BOARD OF EDUCATION President Jan M. Reed Lynette Pantello, Vice President Jane Rhodes, Board Member William K. Bregar, Board Member David Valdez, Board Member Non‐Voting Members Pam Smith................................................... Secretary and Treasurer Superintendent of Schools Daniel J. Lere, Ed. D. Administrative Staff C. Edward Smith......................................................Associate Superintendent Ginger A. Andenucio ................................................Assistant Superintendent Ryan Elarton....................................................... Director of Business Services Andy Beeman ..................................................Director of Personnel Services Gregory L. Keasling.............................................. Director of Student Services Rebecca Odegard‐Siegele .................................Director of Special Education Tim Yates................................................. Director of Information Technology 1
FINANCIAL BUDGETING AND ACCOUNTING Pueblo County School District 70 uses several funds provided by the Colorado Department of Education Chart of Accounts for financial budgeting and accounting. A summary of each fund’s purpose is given below.
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TOTAL APPROPRIATIONS – ALL FUNDS Fund Revised Budget FY09 10‐General Fund 60,515,369 11‐Charter Fund 4,983,278 18‐Insurance Reserve Fund 3,068,893 19‐Pre‐School Fund 837,175 21‐Capital Reserve Fund 2,078,930 22‐Designated Grants Fund 5,344,698 23‐Athletic Fund 1,150,109 31‐Bond Redemption Fund 7,900,072 41‐Building Fund 29,784 51‐Food Service Fund 3,100,000 65‐Print Shop Fund 63,301 74‐Activity Fund 2,204,301 Total Appropriation 91,275,910
Adopted Budget FY10 58,101,304 5,335,122 3,113,814 785,727 1,986,837 6,687,131 1,076,350 7,913,038 49,505 3,300,000 ‐ 1,784,144 90,132,972
Change (2,414,065) 351,844 44,921 (51,448) (92,093) 1,342,433 (73,759) 12,966 19,721 200,000 (63,301) (420,157) (1,142,938)
GENERAL FUND The General Fund Adopted budget appropriation for Fiscal Year 2010 is $ 58,101,304. In order to balance the Adopted budget for Fiscal Year 2010, $ 3,086,908 of the fund balance is appropriated. Of this amount, $ 865,489 is estimated to be carried forward in restricted funds from Fiscal Year 2009. These funds are restricted for the purposes designated in the lease and refinance for technology equipment and the receipt of funds through the Qualified Zone Academy Bond program. The remaining $ 2,221,419 of the fund balance appropriation is from the unrestricted General Fund balance. Sources of Revenue: Pueblo County School District 70 receives revenue from three primary sources. The largest single revenue source is from State Equalization funding for pre‐K through 12th grade education. For the Adopted budget of Fiscal Year 2010, State sources provide 74% of the total revenue. Local taxpayers provide 21% of the total revenue through property tax payments based on a General Fund mill levy rate of 27 mills. Specific ownership taxes on personal property registrations within Pueblo County provide 3% of the total revenue. The remaining 2% of the total revenue comes from other local, state, and federal sources.
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The District allocates funds from the General Fund to other funds, including the Charter School Fund, Preschool Fund, Insurance Reserve Fund, and Capital Reserve Fund. For the 2010 Fiscal Year, the School Finance Act mandates a portion of the District’s funding through the School Finance Act be set aside in a “Fiscal Emergency Reserve.” The state legislature will make a decision regarding the status of these funds on or before January 29, 2010. The following chart provides an illustration of the revenue sources and how funds are allocated:
Pupil Count and Funding: 4
Funding for pre‐K through 12th grade education in Colorado is defined through the School Finance Act of 1994. For more information on the School Finance Act, please visit the Colorado Department of education website at http://www.cde.state.co.us/index_finance.htm. Among the many factors in determining funding for Pueblo County School District 70, one of the most influential is student population. Pueblo County School District 70 is funded for Fiscal Year 2010 based on a Full‐Time Equivalent (FTE) count to be taken on October 1, 2009. Pueblo County School District 70 experienced significant growth in Fiscal Years 2002 through 2007. However, for Fiscal Year 2008 and 2009 enrollment patterns did not follow the same upward trend of the previous six budget years. The Fiscal Year for 2010 funded pupil count of 8,541.1 represents an increase of 25 FTE over the Fiscal Year 2009 Revised budget. The increase is being projected at the Connect Charter School. For budgetary purposes in total across the rest of the district, zero growth is projected for Fiscal Year 2010. The chart below identifies pupil count numbers as they relate to the budget: Funded Pupil Count ‐ Adopted Budget FY10 Elementary Schools 3366 Middle Schools 1787 High Schools 2435 Preschool Slots 115 PCC Program 50 Transition Program 25 Futures Digital 121.6 Subtotal 7899.6 Kindergarten Funding Factor 46.5 Charter Schools 595 Total Funded Pupil Count 8541.1 Another factor in the revenues for Pueblo County School District 70 is the amount of per‐pupil funding as determined by the School Finance Act of 1994. For Fiscal Year 2010, Pueblo County School District 70 has a projected per‐pupil funding amount of $ 6,855.62. This amount is an increase of $ 325.86 per pupil over the funding amount for Fiscal Year 2009. The next chart shows Funded Pupil Count and Per Pupil Revenue over time:
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CAPITAL RESERVE FUND Revenues for the Capital Reserve Fund come from allocations from the General Fund. Prior to Fiscal Year 2010, the School Finance Act established a minimum required allocation to the Capital and Insurance Reserve Funds. The current version of the School Finance Act has eliminated this requirement. However, the District has many commitments in this fund and will continue to provide for those commitments and other unforeseen major capital expenditures as needed through allocations to the Capital Reserve Fund. For the Adopted budget in Fiscal Year 2009‐10, $ 171 per‐pupil is allocated to the Capital Reserve Fund. The total appropriation of the Capital Reserve Fund is $ 1,986,837. INSURANCE RESERVE FUND Revenues for the Insurance Reserve Fund come from allocations from the General Fund. Prior to Fiscal Year 2010, the School Finance Act established a minimum required allocation to the Capital and Insurance Reserve Funds. The current version of the School Finance Act has eliminated this requirement. However, the district has many commitments in this fund and will continue to provide for those commitments and other unforeseen major risk‐related expenditures as needed through allocations to the Insurance Reserve Fund. For the Adopted budget in Fiscal Year 2009‐10, $ 127 per‐pupil is allocated to the Insurance Reserve Fund. The total appropriation of the Insurance Reserve Fund is $ 3,113,814. The majority of the beginning fund balance in this fund is held as the “TABOR” reserve required by the State of Colorado. A contingency is held in the Insurance Reserve Fund in addition to the TABOR requirements to meet unforeseen expenditures for risk‐related activities. PRESCHOOL FUND The total appropriation for the Preschool Fund for the Adopted budget in Fiscal Year 2009‐10 is $ 785,727. Revenues for the Preschool Fund include direct allocations from the General Fund through per‐pupil funding for the Colorado Preschool Program, totaling $ 754,126. Pueblo County School District 70 receives funding for an estimated 115 preschool slots. Revenue from tuition‐paid slots for the Pueblo County School District 70 Preschool Program is received into the General Fund. The General Fund will transfer $ 31,601 to cover expenditures not funded by the per‐pupil allocation. The major expenditures of the Preschool Fund are Salaries and Benefits for the persons employed in the Pueblo County School District 70 Preschool Program. Supplies and Materials account for the other major expenditures of the Preschool Fund. DESIGNATED GRANTS FUND The total appropriation for the Designated Grants Fund for the Adopted Budget in Fiscal Year 2009‐10 is $ 6,687,131. This fund accounts for most state and local grants, federal funding received by the district, as well as private donations received for a specific reason that generally address a particular need. Generally, these funds are supplemental to the efforts of the school district. This fund is essentially balanced in that expenditures equal the dedicated revenues. Among the major funding sources for the Designated Grants Fund are the “No Child Left 6
Behind” Consolidated Grant, including Title I, Title II, Title III, Title IV, and Title V programs, as well as funding through the Individuals with Disabilities Education Act (IDEA). Funds from the American Recovery and Reinvestment Act of 2009 will also be accounted for in the Designated Grants Fund. The ARRA provides additional funding for Title I in the amount of $ 712,745, Title II‐D at $ 23,377, IDEA at $ 1,511,297, and IDEA Preschool at $ 53,718. These funds must be spent for qualifying purposes over the next two fiscal years, in addition to the local effort provided for these programs. Additional provisions of these funds do not allow the District to supplant local effort based on 2008‐09 expenditure levels. BUILDING FUND The total appropriation for the Building Fund for Fiscal Year 2009‐10 is $ 49,505. The beginning fund balance in this fund is appropriated for management and actual construction of District facilities that are financed by borrowed proceeds through voter approved bond elections. The balance of $ 49,505 is available in Fiscal Year 2010 for capital expenditures. FOOD SERVICE FUND The total appropriation for the Food Service Fund for Fiscal Year 2009‐10 is $ 3,300,000. Revenues for the Food Service Fund are from sales of lunches and breakfasts, estimated at $ 1,772,000, as well as State and Federal funding for free and reduced breakfasts and lunches estimated at $ 1,528,000. Expenditures in the Food Service Fund are for Salaries and Benefits for Food Service employees, as well as purchases of commodities, professional services, and equipment. PUPIL ATHLETIC FUND The total appropriation for the Pupil Athletic Fund for Fiscal Year 2009‐10 is $ 1,076,350. Revenues for this fund are primarily from student participation fees and gate admissions. In addition, transfers are made from the General Fund to cover expenditures in the Pupil Athletic Fund. Expenditures in this fund are for salaries and benefits, as well as travel, supplies, and materials for Colorado High School Activities Association sponsored events. PUPIL ACTIVITY AGENCY FUND The total appropriation for the Pupil Activity Agency Fund for Fiscal Year 2009‐10 is $ 1,784,144. Revenues in this fund are from club fees and fundraising activities for programs and organizations throughout Pueblo County School District 70. The Expenditures in this fund are for student activities. BOND REDEMPTION FUND The total appropriation for the Bond Redemption Fund for Fiscal Year 2009‐10 is $ 7,913,038. This appropriation includes revenues collected from the taxpayers of Pueblo County to repay the outstanding General Obligation Bonds approved by the voters of Pueblo County. In Fiscal Year 2010, the total of payments scheduled is $ 6,538,057, of which 7
$ 4,040,000 will be principal payments and $ 2,498,057 will be interest payments. Payments from the Bond Redemption Fund will be made on December 1, 2009, and June 1, 2010 toward the 2001, 2003, 2003B, and 2007 Bonds. Because of the timing of these payments, and because of the timing of tax collections, a contingency balance is also appropriated in the Bond Redemption Fund. The chart below shows the payment schedule:
Pueblo County School District 70 Combined Debt Service Schedule Payment 6/1/2008 12/1/2008 6/1/2009 12/1/2009 6/1/2010 12/1/2010 6/1/2011 12/1/2011 6/1/2012 12/1/2012 6/1/2013 12/1/2013 6/1/2014 12/1/2014 6/1/2015 12/1/2015 6/1/2016 12/1/2016 6/1/2017 12/1/2017 6/1/2018 12/1/2018 6/1/2019 12/1/2019 6/1/2020 12/1/2020 6/1/2021 12/1/2021 6/1/2022 12/1/2022 Total
Series 2007
Series 2001 Series 2003 Series 2003B 578,773 542,347 75,988 1,403,773 1,697,347 720,988 558,148 525,022 75,988 1,423,148 1,715,022 715,988 540,848 505,684 64,788 1,445,848 1,735,684 729,788 518,223 484,159 55,644 1,463,223 1,759,159 740,644 499,323 461,528 45,369 1,479,323 1,781,528 750,369 479,110 435,128 34,794 1,499,110 1,805,128 764,794 457,180 407,728 23,844 1,522,180 1,832,728 773,844 433,750 379,228 12,594 2,948,750 1,864,228 787,594 370,875 339,319 3,810,875 1,904,319 284,875 297,259 3,899,875 1,942,259 194,500 253,050 3,989,500 1,988,050 99,625 207,506 4,084,625 2,032,506 159,600 2,084,600 109,069 2,134,069 55,913 2,185,913 33,985,455 33,625,081 6,373,013
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Combined
Refunding Debt Service 175,399 1,372,506 1,419,630 5,241,736 126,198 1,285,355 1,471,198 5,325,355 101,383 1,212,702 346,383 4,257,702 96,863 1,154,888 1,061,863 5,024,888 79,058 1,085,278 1,384,058 5,395,278 54,981 1,004,013 1,504,981 5,574,013 28,229 916,980 1,558,229 5,686,980 825,572 5,600,572 710,194 5,715,194 582,134 5,842,134 447,550 5,977,550 307,131 6,117,131 159,600 2,084,600 109,069 2,134,069 55,913 2,185,913 9,408,451 83,391,999
Combined Annual Debt Service Fiscal Yr. 1,372,506 6,527,091 6,538,057 5,412,590 6,110,166 6,399,291 6,490,993 6,512,552 6,310,766 6,297,328 6,289,684 6,284,681 6,276,731 2,193,669 2,189,981 2,185,913 83,391,999
Combined Annual Debt Service 6,614,242 6,610,710 5,470,404 6,179,776 6,480,555 6,578,026 6,603,961 6,426,144 6,425,388 6,424,269 6,425,100 6,424,263 2,244,200 2,243,138 2,241,825 83,391,999
MULTIPLE YEAR BUDGET PROJECTIONS Below is an estimate of future budget revenues and expenditures. These are based on current projections from the legislature of 1% increases in K‐12 funding for 2011 and 2% increases for K‐12 funding in 2012. These same percentage increases are applied to expenditures for 2011 and 2012. Two previous years are included for reference. FY08 Revised FY09 Revised FY10 Adopted FY11 Estimated FY12 Estimated REVENUES Property Tax Specific Ownership Tax Other Local Sources Total Local Sources
12,336,306 1,900,000 751,900 14,988,206
12,549,805 2,100,000 939,440 15,589,245
13,090,475 1,890,000 599,800 15,580,275
13,221,380 1,908,900 600,040 15,730,320
13,485,807 1,947,078 600,525 16,033,410
State Equalization Categorical Funding State Stabilization Fund Total State Sources
38,467,809 2,026,312 ‐ 40,494,121
41,162,222 2,317,387 ‐ 43,479,609
41,733,100 2,303,707 1,790,660 45,827,466
42,150,431 2,326,744 1,808,566 46,285,741
42,993,439 2,373,278 1,844,738 47,211,455
Federal Sources
380,000 585,000 590,000 590,900 592,718
TOTAL REVENUES
55,862,327 59,653,854 61,997,741 62,606,960 63,837,584
Capital Lease Allocation to: Connect Swallows Preschool Capital / Insurance Res. Total Allocations
‐ (1,199,377) (1,057,271) (601,333) (2,336,439) (5,194,419)
1,029,300 (1,325,575) (2,220,244) (719,084) (2,354,677) (5,590,279)
‐ (1,563,081) (2,312,058) (754,126) (2,354,080) (6,983,345)
‐ (1,578,712) (2,335,178) (761,668) (2,377,621) (7,053,179)
‐ (1,610,286) (2,381,882) (776,901) (2,425,173) (7,194,242)
Revenue After Allocations 50,667,908 54,063,575 55,014,396 55,553,782 56,643,341 EXPENDITURES
55,004,760 60,515,369 58,101,304 58,682,317 59,855,963
DEFICIT
(4,336,852) (6,451,794) (3,086,908) (3,128,535) (3,212,622)
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GENERAL FUND BUDGET ‐ Fund 10 Only Estimated Beginning Fund Balance, July 1, 2009 Reserved for Inventory and Encumberances Reserved for Building/Technology Projects Unreserved Total Beginning Fund Balance
610,000 865,489 3,110,213 4,585,702
Total Revenues, General Fund Allocations Net Revenues, General Fund
61,997,741 (6,983,345) 55,014,396
Total Net Revenues and Beginning Fund Balance
59,600,098
Expenditures and Transfers, General Fund
58,101,304
Ending Fund Balance, General Fund, Unreserved
1,498,794
June 30, 2010
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PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 10 GENERAL FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1110 PROPERTY TAXES 1120 SPECIFIC OWNERSHIP TAXES 1140 DLNQNT TAXES,PNLTY & INT 1310 TUITION FROM INDIVIDUALS 1311 SMR SCHL/INTER TERM TUITN 1312 TUITION-ONLINE LEARN ACAD 1440 TRNSPRTN FEES-OTHER SRCS 1510 INTEREST ON INVESTMENTS 1512 1760 GIFTS, CONTRIBUTIONS 1851 DIST SRVS PRVD TO CHARTER 1852 EXTERNAL SOURCES SUPPORT 1910 RENTALS/LEASES 1919 Donations-Activity Fund 1930 SALE OF FIXED ASSETS 1940 INSTRCTNL MATERIALS FEES 1980 ADVERTISING 1985 INSURANCE CLAIMS 1990 MISCELLANEOUS REVENUE 1991 FINGERPRINTING 1995 PUBLIC SWIMMING 1999 E-RATE TOTAL
12,502,841 2,230,833 45,637 41,867 57,215 2,575 815 449,066 14,899 5,616 61,259 56,204 72,688 25,449 2,951 46,298 0 13,500 34,935 1,801 222 63,742 15,730,413
12,336,306 2,200,000 24,000 35,000 32,000 4,000 0 400,000 0 0 0 0 40,000 130,700 2,000 61,400 30,000 0 100,000 1,200 200 60,000 15,456,806
13,090,475 1,890,000 24,000 35,000 32,000 4,000 0 200,000 0 0 0 0 40,000 100,000 2,000 51,400 10,000 0 60,000 1,200 200 40,000 15,580,275
97 97
0 0
0 0
38,735,746 105,095 1,245,226 16,083 76,142 756,714 93,439 0 41,028,445
42,339,213 115,000 1,117,500 21,000 76,142 740,000 90,000 296,069 44,794,924
41,733,100 82,484 1,311,441 13,381 78,012 706,814 111,575 0 44,036,807
2,485 429,506 118,734 550,725
0 500,000 85,000 585,000
1,790,660 500,000 90,000 2,380,660
2 REVENUE - INTERMEDIATE SOURCES 2090 OTHER REV-INTERMEDIATE SR TOTAL 3 REVENUE - STATE SOURCES 3110 EQUALIZATION 3120 VOCATIONAL EDUCATION 3130 EXPTNL CHILD ED ACT(ECEA) 3140 ENGLISH LNG PRFCNCY ACT 3150 GIFTED & TALENTED (ECEA) 3160 TRANSPORTATION 3170 SMALL ATTNDNCE CENTER AID 3900 OTHER STATE REV FROM CDE TOTAL 4 REVENUE - FEDERAL SOURCES 4000 REVENUES-FEDERAL SOURCES 4010 REV-FEDERAL OTHER 4020 REV-DIR FROM FED GOVT TOTAL 5 TRANSFERS & OTHER SOURCES 5219 Transfer to Preschool 5222 INTERFUND TRANSFERS 5600 PER PUPIL DIRECT ALLOCATN 5711 ALLOCATION TO CHRTR SCHL 5819 ALLOCATION TO PRSCHL FND 5900 OTHER SOURCES TOTAL
(150,000) (720,474) (2,336,439) (2,492,771) (601,333) 7,644,981 1,343,964
0 0 (2,399,348) (3,769,094) (689,520) 0 (6,857,962)
0 0 (2,354,081) (3,875,139) (754,126) 0 (6,983,346)
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 10 GENERAL FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
0 0
6,053,475 6,053,475
3,086,908 3,086,908
10 GENERAL FUND TOTAL
58,653,644
60,032,243
58,101,304
TOTAL
58,653,644
60,032,243
58,101,304
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
11 REGULAR EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
17,664,012 3,936,719 32,734 156,431 286,296 519,916 59,823 1,771 22,657,702
19,030,420 4,437,167 12,340 173,485 244,660 686,053 44,791 3,205 24,632,121
18,623,888 4,495,622 6,379 162,999 263,625 514,849 17,630 4,200 24,089,192
4,381,753 1,060,217 57,619 8,791 232,763 58,005 21,960 1,795 5,822,903
4,765,326 1,238,791 5,100 274,829 78,781 36,000 2,300 6,401,127
4,702,241 1,264,284 78,752 3,597 183,548 65,228 11,800 2,900 6,312,350
411,895 97,876 4,750 2,290 231,450 24,135 1,450 475 774,321
579,526 137,008 2,500 1,292 136,150 16,839 6,000 598 879,913
12 SPECIAL EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 13 VOCATIONAL EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
435,718 97,072 3,764 97,592 27,309 4,796 355 666,606
14 COCURRICULAR ED/ACTIVITY 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 1 INSTRUCTION TOTAL
7,548 972 2,585 38,689 6,298 5,616 7,085 68,793
7,920 1,128 20,000 33,500 500
13,559 1,950 6,000 33,000 500
8,000 71,048
1,000 56,009
29,216,004
31,878,617
31,337,464
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
20 SUPPORT SERVICES 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
474,322 349,887 2,275,474 3,099,683
353,307 555,617 2,618,940 3,527,864
438,726 567,617 2,618,940 3,625,283
2,026,923 411,001 53,707 4,013 51,440 31,085 6,564 237 2,584,970
2,032,389 440,372 86,605 15,875 47,173 26,143 1,826 2,650,383
1,805,390 419,673 51,772 8,175 71,628 18,157 1,645 50 2,376,490
1,250,931 261,667 154,789 5,631 79,464 950,695 12,993 1,504 2,717,674
1,429,900 322,077 160,780 5,285 168,931 208,569 18,150 4,362 2,318,054
1,424,507 359,354 56,714 10,475 173,596 244,099 8,475 82,829 2,360,049
380,540 84,236 176,759 12,810 36,345 25,091 39,169 754,950
390,031 81,035 229,500 6,690 48,250 30,600 18,500 48,100 852,706
331,391 72,597 232,800 2,500 28,713 21,169 7,235 37,000 733,405
3,156,502 659,540 13,114 557 34,262 31,525 4,556 218 3,900,274
3,328,578 724,999 10,039 1,000 54,329 57,939 1,900 1,000 4,179,784
3,221,226 767,326 16,039 1,000 34,419 49,268 500 1,000 4,090,778
21 STUDENT SUPPORT SERVICES 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 22 INST STAFF SUPPORT SRVCS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 23 GENERAL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 24 SCHOOL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
25 BUSINESS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY TOTAL
665,829 140,195 619,422 375 21,685 19,395 1,387 1,468,288
686,294 153,948 574,540 12,800 8,135 12,384 2,500 1,450,601
648,729 154,477 279,384 4,500 28,351 24,590 1,000 1,141,031
2,510,824 650,377 87,405 158,114 1,035 437,370 37,095 3,488 3,885,708
2,678,672 716,112 52,070 386,399 5,500 410,279 61,497 4,250 4,314,779
2,653,180 718,050 36,214 214,792 3,850 335,248 42,466 2,625 4,006,425
1,860,517 532,173 108,145 116,816 31,047 852,091 27,807 (208,811) 3,319,785
1,721,377 554,154 8,635 95,276 16,050 891,000 13,300 (196,400) 3,103,392
(196,000) 2,736,942
459,991 96,954 372,374 391,200 65,515 180,216 4,465,188 885 6,032,323
552,405 128,687 43,324 681,465 33,262 33,137 1,981,700 84,793 3,538,773
542,075 130,497 98,275 689,865 51,900 53,755 947,889 59,260 2,573,516
161,003 2,535
156,271
231,128
163,538
156,271
4,000 235,128
27,927,193
26,092,607
23,879,047
26 OPERATIONS & MAINT-PLANT 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 27 STUDENT TRANSPORTATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
1,729,269 557,673 102,000 105,000 27,000 412,000
28 CENTRAL SUPPORT 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 29 OTHER SUPPORT SERVICES 01 SALARIES 02 BENEFITS 05 OTHER PURCHASED SERVICES TOTAL 2 SUPPORT SERVICES TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 3 NON-INSTRUCTIONAL SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
33 COMMUNITY SERVICES 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL 3 NON-INSTRUCTIONAL SERVICES TOTAL
410 3,585 3,995
5,425 450 775 6,650
2,500 400 400 3,300
3,995
6,650
3,300
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 4 FACILITY SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
46 BLDG IMPROVEMENT SERVICES 04 PURCHASED PROPERTY SERVICES TOTAL
5,700 5,700
4 FACILITY SERVICES TOTAL
5,700
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
27,850 379,125 406,975
2,407 262,483 264,890
978,787 978,787
857,583 857,583
1,385,762
1,122,473
51 DEBT SERVICE 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL
68,390 1,445,090 1,513,480
52 FUND TRANSFERS 09 DEBT & TRANSFERS TOTAL 5 OTHER FUND USES TOTAL
1,513,480
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
90 RESERVES 08 OTHER OBJECTS TOTAL
662,907 662,907
1,759,020 1,759,020
9 RESERVES TOTAL
662,907
1,759,020
10 GENERAL FUND TOTAL
58,660,672
60,032,243
58,101,304
TOTAL
58,660,672
60,032,243
58,101,304
PUEBLO SCHOOL DISTRICT NO. 70 REVENUE SUMMARY
06/23/2009
FUND: 11 CHARTER SCHOOLS LOCATION: 921 CONNECT SCHOOL REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1990 MISCELLANEOUS REVENUE 1991 FINGERPRINTING TOTAL
24 35 36 95
0 0 0 0
0 0 0 0
5 TRANSFERS & OTHER SOURCES 5621 ALLOCATION TO CAPITAL RES 5624 ALLOCATION TO INS RES 5710 ALLOCATION FROM GEN FUND TOTAL
(99,351) (24,265) 1,324,873 1,201,257
(106,272) (27,000) 1,350,473 1,217,201
(109,200) (30,480) 1,563,081 1,423,401
0 0
932,000 932,000
992,900 992,900
1,201,352
2,149,201
2,416,301
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL 921 CONNECT SCHOOL TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 921 CONNECT SCHOOL SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
623,939 143,577 45,000 17,000 20,000 90,000 70,728 8,000 1,018,244
698,580 166,453 60,000 45,000 30,000 100,000 80,000 8,000 1,188,033
6,476 6,476
13,000 13,000
1,024,720
1,201,033
11 REGULAR EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
533,525 110,465 30,422 7,180 17,067 57,019 22,840 3,242 781,760
12 SPECIAL EDUCATION 05 OTHER PURCHASED SERVICES TOTAL 1 INSTRUCTION TOTAL
781,760
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 921 CONNECT SCHOOL SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
20 SUPPORT SERVICES 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
2,586 1,457 19,603 23,646
3,000 25,000 28,000
22 INST STAFF SUPPORT SRVCS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
1,000 52,000 20,000 1,000 74,000
2,000 60,000 22,000 2,000 86,000
186,391 41,673
188,494 45,254
217,149
6,000 1,000 1,000 236,064
6,000 2,000 2,000 243,748
25 36,843 36,868
37,716 37,716
53,700 53,700
23,758 7,461 21,281 4,364 56,864
22,828 7,688 96,000 7,000 133,516
24,370 8,128 145,000
358,943
509,296
560,946
5,412 5,412
23 GENERAL ADMINISTRATION 05 OTHER PURCHASED SERVICES TOTAL
19,004 19,004
24 SCHOOL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL
177,602 38,647 900
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES TOTAL 26 OPERATIONS & MAINT-PLANT 01 SALARIES 02 BENEFITS 04 PURCHASED PROPERTY SERVICES 06 SUPPLIES/MATERIALS TOTAL 2 SUPPORT SERVICES TOTAL
177,498
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 921 CONNECT SCHOOL SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
615,185 615,185
654,322 654,322
615,185
654,322
2,149,201
2,416,301
90 RESERVES 08 OTHER OBJECTS TOTAL 9 RESERVES TOTAL 921 CONNECT SCHOOL TOTAL
1,140,703
PUEBLO SCHOOL DISTRICT NO. 70 REVENUE SUMMARY
06/23/2009
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1740 FEES 1990 MISCELLANEOUS REVENUE 1991 FINGERPRINTING TOTAL
19 1,880 535 72 2,506
0 0 0 0 0
0 0 0 0 0
5 TRANSFERS & OTHER SOURCES 0 (67,936) (48,125) 2,418,621 2,302,560
0 (60,705) (45,085) 2,312,058 2,206,268
0 0
674,000 674,000
712,553 712,553
952 SWALLOWS CHARTER ACADEMY TOTAL
1,117,416
2,976,560
2,918,821
11 CHARTER SCHOOLS TOTAL
2,318,768
5,125,761
5,335,122
TOTAL
2,318,768
5,125,761
5,335,122
5400 CAPITAL LEASES 5621 ALLOCATION TO CAPITAL RES 5624 ALLOCATION TO INS RES 5710 ALLOCATION FROM GEN FUND TOTAL
3,642 (35,240) (21,390) 1,167,898 1,114,910
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
929,069 230,475 15,450 31,500 70,700 156,950 47,500 11,750 1,493,394
784,911 225,544 10,000 20,000 153,000 81,000 14,000 9,000 1,297,455
5,000 3,000 8,000
31,323 4,866 18,720 1,000 55,909
1,501,394
1,353,364
11 REGULAR EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
403,177 81,998 5,010 8,832 4,519 38,718 9,408 2,000 553,662
12 SPECIAL EDUCATION 01 SALARIES 02 BENEFITS 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
5,053 5,053
14 COCURRICULAR ED/ACTIVITY 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL 1 INSTRUCTION TOTAL
5,548 727 45 2,278 400 8,998 567,713
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
20 SUPPORT SERVICES 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
3,230 3,910 28,003 35,143
8,500 7,500 55,000 71,000
5,000 4,000 37,000 46,000
10,172 1,226
80,000 23,534 500 1,000 500 500 250 106,284
26,000 4,161 1,000
23,023
18,165 2,639 13,000 13,000 5,260 52,064
28,000 8,416 5,000 6,107 2,000 49,523
16,753 16,753
7,500 7,500
7,500 7,500
150,205 38,444 5,924
182,199 47,076 16,450 2,500 6,000 3,000
188,521 55,369 14,000 1,000 5,000 2,000
257,225
265,890
25 34,398 34,423
59,500 59,500
64,868 64,868
31,977 8,810 15,353
50,792 19,278 55,000
52,936 20,062 55,000
21 STUDENT SUPPORT SERVICES 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
11,398
31,161
22 INST STAFF SUPPORT SRVCS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
16,492 2,200 4,331
23 GENERAL ADMINISTRATION 05 OTHER PURCHASED SERVICES TOTAL 24 SCHOOL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL
3,172 109 36 197,890
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES TOTAL 26 OPERATIONS & MAINT-PLANT 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
10,887 7,155 74,182
24,500 3,000 22,500 175,070
18,000 1,000 13,000 159,998
392,812
728,643
624,940
26 OPERATIONS & MAINT-PLANT 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL 2 SUPPORT SERVICES TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 4 FACILITY SERVICES OBJECT
AUDITED FY08
46 BLDG IMPROVEMENT SERVICES 07 CAPITAL OUTLAY TOTAL 4 FACILITY SERVICES TOTAL
128,894 128,894 128,894
ADOPTED FY09
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 6 ATHLETICS OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
61 MS Athletics-SCA 01 SALARIES 02 BENEFITS 08 OTHER OBJECTS TOTAL
7,960 1,145 24,150 33,255
16,142 2,468 17,000 35,610
6,200 892 18,250 25,342
7,750 1,185 17,000 25,935
58,597
61,545
62 HS Athletics-SCA 01 SALARIES 02 BENEFITS 08 OTHER OBJECTS TOTAL 6 ATHLETICS TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
687,926 687,926
878,972 878,972
687,926
878,972
90 RESERVES 08 OTHER OBJECTS TOTAL 9 RESERVES TOTAL 952 SWALLOWS CHARTER ACADEMY TOTAL
1,089,419
2,976,560
2,918,821
11 CHARTER SCHOOLS TOTAL
2,230,122
5,125,761
5,335,122
TOTAL
2,230,122
5,125,761
5,335,122
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 Budget Report REVENUE SUMMARY FUND: 18 INSURANCE RESERVE FUND 06/24/2009
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
49,756 19,445 69,201
45,000 10,000 55,000
25,000 10,000 35,000
920,173 45,655 0 965,828
1,006,438 0 75,125 1,081,563
1,003,249 75,565 0 1,078,814
0 0
1,927,678 1,927,678
2,000,000 2,000,000
18 INSURANCE RESERVE FUND TOTAL
1,035,029
3,064,241
3,113,814
TOTAL
1,035,029
3,064,241
3,113,814
REVENUE 1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1985 INSURANCE CLAIMS TOTAL 5 TRANSFERS & OTHER SOURCES 5600 PER PUPIL DIRECT ALLOCATN 5611 ALLOCATION TO CHRTR SCHL 5711 ALLOCATION TO CHRTR SCHL TOTAL 6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 18 INSURANCE RESERVE FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
24,617 24,617
26,158 26,158
34,978 34,978
2,017 252,572 254,589
315,738 315,738
296,903 296,903
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE TOTAL 26 OPERATIONS & MAINT-PLANT 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES TOTAL 27 STUDENT TRANSPORTATION 03 PURCHASED PROFESSIONAL SERVICE TOTAL
27,947 27,947
28 CENTRAL SUPPORT 05 OTHER PURCHASED SERVICES TOTAL
600,758 600,758
740,611 740,611
817,482 817,482
2 SUPPORT SERVICES TOTAL
907,911
1,082,507
1,149,363
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 18 INSURANCE RESERVE FUND SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
90 RESERVES 08 OTHER OBJECTS TOTAL
1,981,734 1,981,734
1,964,451 1,964,451
9 RESERVES TOTAL
1,981,734
1,964,451
18 INSURANCE RESERVE FUND TOTAL
907,911
3,064,241
3,113,814
TOTAL
907,911
3,064,241
3,113,814
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY FUND: 19 PRESCHOOL PROGRAM FUND 06/23/2009
REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1991 FINGERPRINTING TOTAL
36 36
0 0
0 0
5210 TRANSFER FROM GENERAL FND 5810 ALLOCATION FRM GEN FUND TOTAL
150,000 601,333 751,333
140,333 689,520 829,853
31,601 754,126 785,727
19 PRESCHOOL PROGRAM FUND TOTAL
751,369
829,853
785,727
TOTAL
751,369
829,853
785,727
5 TRANSFERS & OTHER SOURCES
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 19 PRESCHOOL PROGRAM FUND SRE: 1 INSTRUCTION AUDITED FY08
ADOPTED FY09
ADOPTED FY10
01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
550,874 134,850 3,984 2,100 38,423 (1,387) 865 729,709
595,975 169,358 7,600 5,270 37,425 9,000 5,225 829,853
578,890 152,179 6,815 4,593 30,000 8,500 4,750 785,727
1 INSTRUCTION TOTAL
729,709
829,853
785,727
19 PRESCHOOL PROGRAM FUND TOTAL
729,709
829,853
785,727
TOTAL
729,709
829,853
785,727
OBJECT 11 REGULAR EDUCATION
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/24/2009
FUND: 21 CAPITAL RESERVE FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS TOTAL
229 229
0 0
0 0
45,961 0 45,961
21,534 50,991 72,525
59,500 33,600 93,100
742,634 1,416,266 134,591 0 2,293,491
0 1,392,910 0 174,208 1,567,118
0 1,350,832 169,905 0 1,520,737
0 0
150,000 150,000
373,000 373,000
21 CAPITAL RESERVE FUND TOTAL
2,339,681
1,789,643
1,986,837
TOTAL
2,339,681
1,789,643
1,986,837
3 REVENUE - STATE SOURCES 3113 CHRTR SCHL CAP CNSTRN 3900 OTHER STATE REV FROM CDE TOTAL 5 TRANSFERS & OTHER SOURCES 5400 CAPITAL LEASES 5600 PER PUPIL DIRECT ALLOCATN 5611 ALLOCATION TO CHRTR SCHL 5711 ALLOCATION TO CHRTR SCHL TOTAL 6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
11 REGULAR EDUCATION 07 CAPITAL OUTLAY TOTAL
52,545 52,545
142,600 142,600
1 INSTRUCTION TOTAL
52,545
142,600
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
130,464
132,192
130,464
132,192
58,957
286,269 5,000 291,269
212,000 110,932 167,000 489,932
1,061,874
421,733
622,124
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE TOTAL
203 203
26 OPERATIONS & MAINT-PLANT 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 07 CAPITAL OUTLAY TOTAL
7,500 112,541 88,889 208,930
27 STUDENT TRANSPORTATION 07 CAPITAL OUTLAY TOTAL
793,784 793,784
28 CENTRAL SUPPORT 04 PURCHASED PROPERTY SERVICES 07 CAPITAL OUTLAY 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL 2 SUPPORT SERVICES TOTAL
4,457 54,500
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 4 FACILITY SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
46 BLDG IMPROVEMENT SERVICES 07 CAPITAL OUTLAY TOTAL
27,000 27,000
4 FACILITY SERVICES TOTAL
27,000
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
51 DEBT SERVICE 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL
104,161 918,025 1,022,186
434,119 416,636 850,755
211,668 682,055 893,723
5 OTHER FUND USES TOTAL
1,022,186
850,755
893,723
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 9 RESERVES ADOPTED FY09
ADOPTED FY10
08 OTHER OBJECTS TOTAL
490,155 490,155
328,390 328,390
9 RESERVES TOTAL
490,155
328,390
OBJECT
AUDITED FY08
90 RESERVES
21 CAPITAL RESERVE FUND TOTAL
2,136,605
1,789,643
1,986,837
TOTAL
2,136,605
1,789,643
1,986,837
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY FUND: 22 DESIGNATED PURPOSE GRANTS 06/23/2009
AUDITED FY08
ADOPTED FY09
19,108 99,819 88,574 18,814 36 226,351
17,000 549,300 62,635 0 0 628,935
5,000 1,070,750 85,275 1,070,338 0 2,231,363
5,948 0 5,948
0 875 875
0 0 0
4000 REVENUES-FEDERAL SOURCES 4010 REV-FEDERAL OTHER 4020 REV-DIR FROM FED GOVT TOTAL
2,206,349 49,936 568,013 2,824,298
2,824,503 57,967 710,000 3,592,470
4,037,801 57,967 360,000 4,455,768
22 DESIGNATED PURPOSE GRANTS TOTAL
3,056,597
4,222,280
6,687,131
TOTAL
3,056,597
4,222,280
6,687,131
REVENUE
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1920 DONATIONS-PRIVATE SOURCES 1921 GRANTS - PRIVATE SOURCES 1990 MISCELLANEOUS REVENUE 1991 FINGERPRINTING TOTAL 3 REVENUE - STATE SOURCES 3118 3900 OTHER STATE REV FROM CDE TOTAL 4 REVENUE - FEDERAL SOURCES
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 22 DESIGNATED PURPOSE GRANTS SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
2,264 1,867 6,217 17,032 23,558 800 51,738
15,300 15,300
47,750 47,750
366,188 76,476
371,604 106,524
10,635 453,299
781,738 1,259,866
834,101 211,613
1,023,633 271,119
1,045,714
1,511,297 2,806,049
19,000 19,000
19,000 19,000
10 INSTRUCTION 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 11 REGULAR EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
365,306 80,301 6,054 27,492 30,359 8,068 11,608 529,188
12 SPECIAL EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL
867,549 195,710 4,018 98 1,067,375
13 VOCATIONAL EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY TOTAL
45 5 10,214 152 5,996 33,524 49,936
14 COCURRICULAR ED/ACTIVITY 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 08 OTHER OBJECTS TOTAL
20 15,335 15,355
19 OTHER EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES
17,099 5,034 8,815 1,594
19,122 5,756
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 22 DESIGNATED PURPOSE GRANTS SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
19 OTHER EDUCATION 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 1 INSTRUCTION TOTAL
11,210 1,574 1,000 46,326
1,794,224 1,819,102
1,627,909 1,627,909
1,759,918
3,352,415
5,760,574
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 22 DESIGNATED PURPOSE GRANTS SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
21 STUDENT SUPPORT SERVICES 01 SALARIES 02 BENEFITS 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
80,930 1,173
70,814 1,027
82,103
71,841
125,518 22,339
230,238 45,194
513,712 661,569
442,877 718,309
8,537
8,500 8,500
15,000 15,000
1,154,874
752,172
805,150
3,860 30,077 33,937
22 INST STAFF SUPPORT SRVCS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
235,387 35,566 546,127 1,200 133,721 127,483 (49) 32,965 1,112,400
23 GENERAL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL 2 SUPPORT SERVICES TOTAL
175 23 4,782 1,653 1,904
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 22 DESIGNATED PURPOSE GRANTS SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
95 CONSOLIDATED SCHL WIDE PRGM 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
101,589 21,334 1,120 119 15,808 139,970
92,896 24,797
95,392 26,015
117,693
121,407
9 RESERVES TOTAL
139,970
117,693
121,407
22 DESIGNATED PURPOSE GRANTS TOTAL
3,054,762
4,222,280
6,687,131
TOTAL
3,054,762
4,222,280
6,687,131
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 23 PUPIL ATHLETIC FUND AUDITED FY08
ADOPTED FY09
ADOPTED FY10
47 126,496 144,408 8,115 160 31,101 4,980 315,307
0 110,561 126,675 6,755 17,789 11,345 2,875 276,000
0 115,645 146,330 600 17,085 5,000 1,700 286,360
720,474 720,474
729,340 729,340
789,990 789,990
23 PUPIL ATHLETIC FUND TOTAL
1,035,781
1,005,340
1,076,350
TOTAL
1,035,781
1,005,340
1,076,350
REVENUE 1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1710 GATE/DOOR ADMISSIONS 1740 FEES 1770 ACTIVITY TICKETS/PASSES 1790 OTHER PUPIL ACTVTY INCOME 1920 DONATIONS-PRIVATE SOURCES 1952 SRV PRVD OTHER DIST/BOCES TOTAL 5 TRANSFERS & OTHER SOURCES 5210 TRANSFER FROM GENERAL FND TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 23 PUPIL ATHLETIC FUND SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
14 COCURRICULAR ED/ACTIVITY 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
502,704 65,875 118,815 5,228 44,642 120,883 13,553 157,065 1,028,765
548,133 78,861
557,167 85,176
378,346 1,005,340
434,007 1,076,350
1 INSTRUCTION TOTAL
1,028,765
1,005,340
1,076,350
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 23 PUPIL ATHLETIC FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE TOTAL
984 984
2 SUPPORT SERVICES TOTAL
984
23 PUPIL ATHLETIC FUND TOTAL
1,029,749
1,005,340
1,076,350
TOTAL
1,029,749
1,005,340
1,076,350
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 31 BOND REDEMPTION FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1110 PROPERTY TAXES 1140 DLNQNT TAXES,PNLTY & INT 1510 INTEREST ON INVESTMENTS TOTAL
6,849,945 24,444 198,301 7,072,690
6,820,072 5,000 75,000 6,900,072
6,683,038 (20,000) 250,000 6,913,038
5 TRANSFERS & OTHER SOURCES 5111 5121 TOTAL
8,110,000 (36,152) 8,073,848
0 0 0
0 0 0
0 0
1,000,000 1,000,000
1,000,000 1,000,000
31 BOND REDEMPTION FUND TOTAL
15,146,538
7,900,072
7,913,038
TOTAL
15,146,538
7,900,072
7,913,038
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 31 BOND REDEMPTION FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
51 DEBT SERVICE 03 PURCHASED PROFESSIONAL SERVICE 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL
1,700 3,146,103 11,162,921 14,310,724
8,000 3,085,017 3,442,075 6,535,092
10,000 2,498,058 4,040,000 6,548,058
5 OTHER FUND USES TOTAL
14,310,724
6,535,092
6,548,058
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 31 BOND REDEMPTION FUND SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
90 RESERVES 08 OTHER OBJECTS TOTAL
1,364,980 1,364,980
1,364,980 1,364,980
9 RESERVES TOTAL
1,364,980
1,364,980
31 BOND REDEMPTION FUND TOTAL
14,310,724
7,900,072
7,913,038
TOTAL
14,310,724
7,900,072
7,913,038
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 41 BUILDING FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1990 MISCELLANEOUS REVENUE TOTAL
1,050 13,199 14,249
100 0 100
100 0 100
0 0
29,684 29,684
49,405 49,405
41 BUILDING FUND TOTAL
14,249
29,784
49,505
TOTAL
14,249
29,784
49,505
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 41 BUILDING FUND SRE: 0 UNDEFINED OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
00 Unassigned 08 OTHER OBJECTS TOTAL
43,950 43,950
0 UNDEFINED TOTAL
43,950
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 41 BUILDING FUND SRE: 4 FACILITY SERVICES OBJECT
AUDITED FY08
46 BLDG IMPROVEMENT SERVICES 04 PURCHASED PROPERTY SERVICES 07 CAPITAL OUTLAY TOTAL
5,000 16,000 21,000
4 FACILITY SERVICES TOTAL
21,000
ADOPTED FY09
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 41 BUILDING FUND SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
90 RESERVES 08 OTHER OBJECTS TOTAL
29,784 29,784
5,555 5,555
9 RESERVES TOTAL
29,784
5,555
41 BUILDING FUND TOTAL
21,000
29,784
49,505
TOTAL
21,000
29,784
49,505
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 51 FOOD SERVICE FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1611 STUDENT LUNCHES 1621 ADULT LUNCHES 1624 ADULT SUMMER PROGRAM 1625 STUDENT-ALA CARTE 1632 CATERED SERVICE-IN DIST 1690 OTHER FOOD SRV REVENUE 1991 FINGERPRINTING TOTAL
8,213 1,369,830 0 0 0 9,487 6,686 108 1,394,324
20,000 1,281,800 51,000 600 289,000 19,100 11,200 300 1,673,000
2,000 1,330,800 51,000 600 339,000 19,100 29,200 300 1,772,000
32,848 10,845 43,693
35,000 0 35,000
35,000 0 35,000
4550 COMMODITIES 4553 STDNT BREAKFASTS-FEDERAL 4555 STUDENT LUNCHES-FEDERAL 4559 SUMMER PROGRAM-FEDERAL TOTAL
181,230 259,221 946,174 26,727 1,413,352
0 287,000 1,080,000 25,000 1,392,000
0 318,000 1,150,000 25,000 1,493,000
51 FOOD SERVICE FUND TOTAL
2,851,369
3,100,000
3,300,000
TOTAL
2,851,369
3,100,000
3,300,000
3 REVENUE - STATE SOURCES 3161 ST MATCHING CHILD NTRTN 3164 TOTAL 4 REVENUE - FEDERAL SOURCES
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 51 FOOD SERVICE FUND SRE: 3 NON-INSTRUCTIONAL SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
31 FOOD SERVICES OPERATIONS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
943,488 273,254 32,209 40,651 11,195 1,588,159 143,203 1,121 3,033,280
956,369 315,101 12,200 47,000 6,700 1,432,500 75,500 248,630 3,094,000
974,431 307,617 15,000 54,000 11,800 1,725,000 54,200 157,952 3,300,000
3 NON-INSTRUCTIONAL SERVICES TOTAL
3,033,280
3,094,000
3,300,000
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 51 FOOD SERVICE FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
51 DEBT SERVICE 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL
1,742 1,742
1,000 5,000 6,000
5 OTHER FUND USES TOTAL
1,742
6,000
51 FOOD SERVICE FUND TOTAL
3,035,022
3,100,000
3,300,000
TOTAL
3,035,022
3,100,000
3,300,000
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 65 PRINT SHOP FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1975 INTERNAL SRVC-PRINT SHOP TOTAL
34 200,308 200,342
0 33,408 33,408
0 0 0
0 0
54,271 54,271
0 0
65 PRINT SHOP FUND TOTAL
200,342
87,679
0
TOTAL
200,342
87,679
0
5 TRANSFERS & OTHER SOURCES 5210 TRANSFER FROM GENERAL FND TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 65 PRINT SHOP FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
25 BUSINESS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY TOTAL
85,598 15,811 2,384 14,161 41,494 37,845 197,293
38,631 9,898 11,600 14,000 13,550 87,679
2 SUPPORT SERVICES TOTAL
197,293
87,679
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 65 PRINT SHOP FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
51 DEBT SERVICE 04 PURCHASED PROPERTY SERVICES 08 OTHER OBJECTS TOTAL
13,138 3,998 17,136
5 OTHER FUND USES TOTAL
17,136
65 PRINT SHOP FUND TOTAL
214,429
87,679
TOTAL
214,429
87,679
ADOPTED FY10
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY FUND: 74 PUPIL ACTIVITY AGENCY FND 06/23/2009
REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1750 FUND RAISERS 1790 OTHER PUPIL ACTVTY INCOME TOTAL
14,950 1,296,040 (19,864) 1,291,126
0 2,204,301 0 2,204,301
0 1,784,144 0 1,784,144
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 74 PUPIL ACTIVITY AGENCY FND SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
14 COCURRICULAR ED/ACTIVITY 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
15,948 44,865 19,226 1,124,665 1,204,704
2,204,301 2,204,301
1,784,144 1,784,144
Adopted Budget 2009‐10
Avondale Elementary 213 Hwy. 50 E. Avondale, CO 81022 Principal: Carmen Avalos Office: 719‐947‐3484 http://ave.district70.org/
2008‐09
1,339,467
2009‐10 959,689 242,086 87,326 17,871 15,845 1,490 1,324,307
Projected Student Enrollment FTE
172
166
Projected Cost per Student FTE
7,788
7,978
2008‐09
1,842,146
2009‐10 1,269,237 323,189 97,631 26,285 23,869 1,050 1,741,261
Projected Student Enrollment FTE
297
287
Projected Cost per Student FTE
6,203
6,067
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
North Mesa Elementary 28881 Gale Rd. Pueblo, CO 81006 Principal: Jeff Howes Office: 719‐948‐3303 http://nme.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
1
Adopted Budget 2009‐10
Pueblo West Elementary 386 E. Hahn's Peak Pueblo West, CO 81007 Principal: Cheryl Vincent Office: 719‐547‐2191 http://pwe.district70.org/
2008‐09
1,679,698
2009‐10 1,501,607 398,958 82,298 24,850 26,334 4,500 2,038,547
Projected Student Enrollment FTE
341
346
Projected Cost per Student FTE
4,926
5,900
2008‐09
1,620,943
2009‐10 1,207,649 290,253 95,741 26,068 15,724 3,342 1,638,777
Projected Student Enrollment FTE
258
263
Projected Cost per Student FTE
6,283
6,243
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Rye Elementary 8120 Highway 165 Rye, CO 81069 Principal: Sue Moore Office: 719‐489‐2272 http://rye.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2
Adopted Budget 2009‐10
South Mesa Elementary 23701 Preston Rd. Pueblo, CO 81006 Principal: Manuel Calderon Office: 719‐543‐6444 http://sme.district70.org/
2008‐09
1,559,746
2009‐10 1,083,325 270,635 110,919 24,525 23,540 2,625 1,515,569
Projected Student Enrollment FTE
255
269
Projected Cost per Student FTE
6,129
5,634
2008‐09
1,548,234
2009‐10 949,016 244,469 92,814 22,096 19,399 1,400 1,329,194
Projected Student Enrollment FTE
214
198
Projected Cost per Student FTE
7,235
6,713
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Vineland Elementary 35777 Iris Rd. Pueblo, CO 81006 Principal: Laurie Stratman Office: 719‐948‐3331 http://vle.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
3
Adopted Budget 2009‐10
Desert Sage Elementary 935 S. Palomar Dr. Pueblo West, CO 81007 Principal: Robin Reintsema Office: 719‐647‐8878 http://dse.district70.org/
2008‐09
2,244,076
2009‐10 1,474,283 375,124 151,204 33,186 29,383 560 2,063,740
Projected Student Enrollment FTE
417
437
Projected Cost per Student FTE
5,388
4,723
2008‐09
2,027,103
2009‐10 1,285,457 310,300 144,624 31,708 22,710 ‐ 1,794,799
Projected Student Enrollment FTE
328
329
Projected Cost per Student FTE
6,190
5,455
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Cedar Ridge Elementary 1267 W. Oro Grande Pueblo West, CO 81007 Principal: Marty Rahl Office: 719‐547‐8268 http://cre.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
4
Adopted Budget 2009‐10
Prairie Winds Elementary 579 E. Earl Dr. Pueblo West, CO 81007 Principal: Stephanie Russell Office: 719‐647‐9732 http://pre.district70.org/
2008‐09
2,047,637
2009‐10 1,552,458 393,058 126,342 36,885 29,535 1,000 2,139,278
Projected Student Enrollment FTE
459
472
Projected Cost per Student FTE
4,466
4,532
2008‐09
2,360,097
2009‐10 1,700,635 421,363 160,559 45,183 30,494 1,940 2,360,174
Projected Student Enrollment FTE
492
478
Projected Cost per Student FTE
4,797
4,938
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Sierra Vista Elementary 500 S. Spaulding Pueblo West, CO 81007 Principal: Merry Martin Office: 719‐547‐2878 http://sve.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
5
Adopted Budget 2009‐10
Pueblo West Middle 484 S. Maher Dr. Pueblo West, CO 81007 Principal: Terrie Tafoya Office: 719‐547‐3752 http://www.district70.org/schools/pwm/index.html
2008‐09
2,244,772
2009‐10 1,565,904 379,201 147,342 42,139 21,807 3,417 2,159,810
Projected Student Enrollment FTE
509
513
Projected Cost per Student FTE
4,410
4,210
2008‐09
1,877,961
2009‐10 1,405,949 339,882 143,262 36,127 18,657 3,449 1,947,326
Projected Student Enrollment FTE
357
350
Projected Cost per Student FTE
5,260
5,564
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Pleasant View Middle 23600 Everett Rd. Pueblo, CO 81006 Principal: Ted Shepard Office: 719‐542‐7813 http://www.district70.org/schools/pvm/index.htm
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
6
Adopted Budget 2009‐10
Craver Middle School 4845 Crow Cutoff Colorado City, CO 81019 Principal: Chuck Scott Office: 719‐676‐3030 http://crm.district70.org/
2008‐09
1,272,188
2009‐10 787,355 191,869 180,208 17,016 18,582 3,780 1,198,810
Projected Student Enrollment FTE
157
153
Projected Cost per Student FTE
8,103
7,835
2008‐09
1,482,994
2009‐10 989,430 232,884 108,707 25,121 16,907 294 1,373,343
Projected Student Enrollment FTE
226
226
Projected Cost per Student FTE
6,562
6,077
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Vineland Middle School 1132 36th Lane Pueblo, CO 81006 Principal: Laurie Stratman Office: 719‐948‐3336 http://vlm.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
7
Adopted Budget 2009‐10
Skyview Middle School 1047 Camino de Bravo Pueblo West, CO 81007 Principal: Robert DiPietro Office: 719‐547‐1175 http://www.district70.org/schools/svm/index.htm
2008‐09
2,290,864
2009‐10 1,611,398 404,976 207,042 37,970 31,400 ‐ 2,292,786
Projected Student Enrollment FTE
540
545
Projected Cost per Student FTE
4,242
4,207
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Beulah School (K‐8) 8734 Schoolhouse Lane Beulah, CO 81023 Principal: Patrick Hyatt Office: 719‐485‐3127 http://bee.district70.org/
*The District receives an additional $111,575 for the operation of Beulah School as it is a "Small Attendance Center" per CDE. This lowers their cost per pupil to $ 8,487.53 2008‐09 2009‐10 Salaries 778,585 Benefits 209,838 Utilities 110,518 Supplies 13,514 Purchased Services 23,699 Capital and Other 10,900 Total 1,175,899 1,147,054 Projected Student Enrollment FTE Projected Cost per Student FTE
114.5 122 10,270
9,402 * 8
Adopted Budget 2009‐10
Pueblo County High School 1050 35th Lane Pueblo, CO 81006 Principal: John DeLuca Office: 719‐948‐3351 http://pch.district70.org/ 2008‐09
4,624,731
2009‐10 3,005,939 714,829 424,229 99,920 72,588 45,807 4,363,312
Projected Student Enrollment FTE
813
769
Projected Cost per Student FTE
5,688
5,674
2008‐09
6,099,865
2009‐10 4,221,246 1,037,480 578,417 144,988 129,059 111,516 6,222,706
Projected Student Enrollment FTE
1,302
1,300
Projected Cost per Student FTE
4,685
4,787
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Pueblo West High School 661 W. Capistrano Ave. Pueblo West, CO 81007 Principal: Martha Nogare Office: 719‐547‐8050 http://pwh.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
9
Adopted Budget 2009‐10
Rye High School 8083 Highway 165 Rye, CO 81069 Principal: T. J. Vinci Office: 719‐489‐2271 http://ryh.district70.org/ 2008‐09 Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total Projected Student Enrollment FTE
1,839,985
2009‐10 1,215,928 294,383 179,163 36,652 31,250 22,961 1,780,337
244 250
Projected Cost per Student FTE
7,541
7,121
2008‐09
2009‐10 491,467 118,984 97,157 22,779 20,445 11,811 762,643
Pueblo Technical Academy 301 28th Lane Pueblo, CO 81006 Principal: James Gradishar Office: 719‐948‐2310 http://pta.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total Projected Student Enrollment FTE Projected Cost per Student FTE
773,030
98 116 7,888
6,575 10
Adopted Budget 2009‐10
Futures Digital Academy 922 E. Kimble Dr. Pueblo West, CO 81007 Principal: Eric Nielsen Office: 719‐647‐3205 Lease payments are included in the Capital Reserve Fund. This brings the per student cost to $ 6,245. 2008‐09 Salaries Benefits Utilities Supplies Purchased Services and Novanet Licenses Capital and Other Total Projected Student Enrollment FTE Projected Cost per Student FTE
657,331
2009‐10 390,274 93,573 54,114 9,423 76,158 1,400 624,942
70 122 9,390
5,139
11
Adopted Budget 2009‐10
Board of Education
719‐295‐6548 Pam Smith, Secretary and Treasurer to the Board of Education 2008‐09 2009‐10 Supplies 3,500 2,650 Election Services 20,450 54,500 * 2009 Board Election, no Purchased Services 73,000 49,500 election in 2008‐09. Capital and Other 58,000 38,500 Total 154,950 145,150
Office of the Superintendent Daniel J. Lere, Ed. D., Superintendent
719‐295‐6548 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 282,900 61,893 3,090 15,628 64,413 5,735 529,307 433,659
Educational Services Center Ginger Andenucio, Assistant Superintendent
719‐295‐6518 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 756,452 181,377 3,708 247,043 276,745 1,727 1,703,300 1,467,052
Personnel Services Department Andy Beeman, Director
719‐295‐6515 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 341,900 79,166 824 4,275 42,539 7,475 457,289 476,179 12
Adopted Budget 2009‐10
Business Services Department Ryan Elarton, Director
719‐295‐6545 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Transfers to Other Funds Total
2009‐10 774,430 123,566 136,210 189,647 641,430 3,400 821,591 3,017,669 2,690,274
Student Services Department Greg Keasling, Director
719‐547‐6205 2008‐09
Salaries Benefits Supplies Purchased Services Capital and Other Total
2009‐10 146,118 33,368 3,430 78,600 470 398,584 261,986
Exceptional Student Services Department Rebecca Odegard‐Siegele, Director
719‐295‐6532 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 1,506,147 376,216 15,450 50,435 265,178 12,300 2,129,495 2,225,726
Information Technology Services Tim Yates, Director
719‐948‐2310 2008‐09
Salaries Benefits Supplies Purchased Services Capital and Other Total
2009‐10 542,075 130,497 31,825 662,734 116,110 1,450,589 1,483,241
13
Adopted Budget 2009‐10
Maintenance, Operations, and Supply Monte Montez, Supervisor
719‐295‐6543 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 895,049 246,043 14,458 8,865 19,100 19,557 1,294,313 1,203,072
Transportation Department John Gomez, Supervisor
719‐948‐2676 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Other Items
2009‐10 1,738,219 559,051 68,296 424,801 242,730 (196,000) 3,210,860 2,837,097
719‐295‐6545 Ryan Elarton, Business Services
Lease Pmt: 800 Laptops and Dyknow School Fees and Fines Tech Funds Carryover ‐ Restricted Other Payments, Utilities, Central Fiscal Emergency Restriced Funds Central Contingency Total
2008‐09 350,000 170,145 1,900,000 56,975 ‐ 600,000 3,077,120
2009‐10 264,890 195,883 865,489 5,782 1,127,109 600,000 3,059,153
General Fund Totals Grand Total ‐ Central and Departments Grand Total ‐ Schools TOTAL
2008‐09 2009‐10 % Change 17,423,476 16,282,589 ‐6.5% 42,608,767 41,818,715 ‐1.9% 60,032,243 58,101,304 ‐3.2%
14
Pueblo County School District 70
School Budgets Summary
Avondale Elementary North Mesa Elementary Pueblo West Elementary Rye Elementary South Mesa Elementary Vineland Elementary Desert Sage Elementary Cedar Ridge Elementary Prairie Winds Elementary Sierra Vista Elementary Pueblo West Middle Pleasant View Middle Craver Middle School Vineland Middle School Skyview Middle School Beulah School (K‐8) Pueblo County High School Pueblo West High School Rye High School Pueblo Technical Academy Futures Digital Academy
Estimated Student FTE Count 166 287 346 263 269 198 437 329 472 478 513 350 153 226 545 122 769 1,300 250 116 122
TOTALS
7,710 29,446,831
Salaries 959,689 1,269,237 1,501,607 1,207,649 1,083,325 949,016 1,474,283 1,285,457 1,552,458 1,700,635 1,565,904 1,405,949 787,355 989,430 1,611,398 778,585 3,005,939 4,221,246
1,215,928 491,467 390,274
Benefits
Utilities
Supplies
Adopted Budget FY10
Purchased Services
Capital and Other
Total
Cost Per Student
242,086 87,326 17,871 15,845 1,490 1,324,307 7,978 323,189 97,631 26,285 23,869 1,050 1,741,261 6,067 398,958 82,298 24,850 26,334 4,500 2,038,547 5,900 290,253 95,741 26,068 15,724 3,342 1,638,777 6,243 270,635 110,919 24,525 23,540 2,625 1,515,569 5,634 244,469 92,814 22,096 19,399 1,400 1,329,194 6,713 375,124 151,204 33,186 29,383 560 2,063,740 4,723 310,300 144,624 31,708 22,710 ‐ 1,794,799 5,455 393,058 126,342 36,885 29,535 1,000 2,139,278 4,532 421,363 160,559 45,183 30,494 1,940 2,360,174 4,938 379,201 147,342 42,139 21,807 3,417 2,159,810 4,210 339,882 143,262 36,127 18,657 3,449 1,947,326 5,564 191,869 180,208 17,016 18,582 3,780 1,198,810 7,835 232,884 108,707 25,121 16,907 294 1,373,343 6,077 404,976 207,042 37,970 31,400 ‐ 2,292,786 4,207 209,838 110,518 13,514 23,699 10,900 1,147,054 9,402 714,829 424,229 99,920 72,588 45,807 4,363,312 5,674 1,037,480 578,417 144,988 129,059 111,516 6,222,706 4,787 294,383 179,163 36,652 31,250 22,961 1,780,337 7,121 118,984 97,157 22,779 20,445 11,811 762,643 6,575 93,573 54,114 9,423 76,158 1,400 624,942 5,139 7,287,334
3,379,617
774,306
697,385
233,242
41,818,715
5,424
15
Adopted Budget Fiscal Year 200910
Executive Summary INTRODUCTION This summary provides an overview of the 2009‐10 Adopted Budget for Pueblo County School District 70. State law requires the local Board of Education to adopt and appropriate a budget for all District funds. A printed budget document is also available in the Department of Business Services of Pueblo County School District 70. BOARD OF EDUCATION President Jan M. Reed Lynette Pantello, Vice President Jane Rhodes, Board Member William K. Bregar, Board Member David Valdez, Board Member Non‐Voting Members Pam Smith................................................... Secretary and Treasurer Superintendent of Schools Daniel J. Lere, Ed. D. Administrative Staff C. Edward Smith......................................................Associate Superintendent Ginger A. Andenucio ................................................Assistant Superintendent Ryan Elarton....................................................... Director of Business Services Andy Beeman ..................................................Director of Personnel Services Gregory L. Keasling.............................................. Director of Student Services Rebecca Odegard‐Siegele .................................Director of Special Education Tim Yates................................................. Director of Information Technology 1
FINANCIAL BUDGETING AND ACCOUNTING Pueblo County School District 70 uses several funds provided by the Colorado Department of Education Chart of Accounts for financial budgeting and accounting. A summary of each fund’s purpose is given below.
2
TOTAL APPROPRIATIONS – ALL FUNDS Fund Revised Budget FY09 10‐General Fund 60,515,369 11‐Charter Fund 4,983,278 18‐Insurance Reserve Fund 3,068,893 19‐Pre‐School Fund 837,175 21‐Capital Reserve Fund 2,078,930 22‐Designated Grants Fund 5,344,698 23‐Athletic Fund 1,150,109 31‐Bond Redemption Fund 7,900,072 41‐Building Fund 29,784 51‐Food Service Fund 3,100,000 65‐Print Shop Fund 63,301 74‐Activity Fund 2,204,301 Total Appropriation 91,275,910
Adopted Budget FY10 58,101,304 5,335,122 3,113,814 785,727 1,986,837 6,687,131 1,076,350 7,913,038 49,505 3,300,000 ‐ 1,784,144 90,132,972
Change (2,414,065) 351,844 44,921 (51,448) (92,093) 1,342,433 (73,759) 12,966 19,721 200,000 (63,301) (420,157) (1,142,938)
GENERAL FUND The General Fund Adopted budget appropriation for Fiscal Year 2010 is $ 58,101,304. In order to balance the Adopted budget for Fiscal Year 2010, $ 3,086,908 of the fund balance is appropriated. Of this amount, $ 865,489 is estimated to be carried forward in restricted funds from Fiscal Year 2009. These funds are restricted for the purposes designated in the lease and refinance for technology equipment and the receipt of funds through the Qualified Zone Academy Bond program. The remaining $ 2,221,419 of the fund balance appropriation is from the unrestricted General Fund balance. Sources of Revenue: Pueblo County School District 70 receives revenue from three primary sources. The largest single revenue source is from State Equalization funding for pre‐K through 12th grade education. For the Adopted budget of Fiscal Year 2010, State sources provide 74% of the total revenue. Local taxpayers provide 21% of the total revenue through property tax payments based on a General Fund mill levy rate of 27 mills. Specific ownership taxes on personal property registrations within Pueblo County provide 3% of the total revenue. The remaining 2% of the total revenue comes from other local, state, and federal sources.
3
The District allocates funds from the General Fund to other funds, including the Charter School Fund, Preschool Fund, Insurance Reserve Fund, and Capital Reserve Fund. For the 2010 Fiscal Year, the School Finance Act mandates a portion of the District’s funding through the School Finance Act be set aside in a “Fiscal Emergency Reserve.” The state legislature will make a decision regarding the status of these funds on or before January 29, 2010. The following chart provides an illustration of the revenue sources and how funds are allocated:
Pupil Count and Funding: 4
Funding for pre‐K through 12th grade education in Colorado is defined through the School Finance Act of 1994. For more information on the School Finance Act, please visit the Colorado Department of education website at http://www.cde.state.co.us/index_finance.htm. Among the many factors in determining funding for Pueblo County School District 70, one of the most influential is student population. Pueblo County School District 70 is funded for Fiscal Year 2010 based on a Full‐Time Equivalent (FTE) count to be taken on October 1, 2009. Pueblo County School District 70 experienced significant growth in Fiscal Years 2002 through 2007. However, for Fiscal Year 2008 and 2009 enrollment patterns did not follow the same upward trend of the previous six budget years. The Fiscal Year for 2010 funded pupil count of 8,541.1 represents an increase of 25 FTE over the Fiscal Year 2009 Revised budget. The increase is being projected at the Connect Charter School. For budgetary purposes in total across the rest of the district, zero growth is projected for Fiscal Year 2010. The chart below identifies pupil count numbers as they relate to the budget: Funded Pupil Count ‐ Adopted Budget FY10 Elementary Schools 3366 Middle Schools 1787 High Schools 2435 Preschool Slots 115 PCC Program 50 Transition Program 25 Futures Digital 121.6 Subtotal 7899.6 Kindergarten Funding Factor 46.5 Charter Schools 595 Total Funded Pupil Count 8541.1 Another factor in the revenues for Pueblo County School District 70 is the amount of per‐pupil funding as determined by the School Finance Act of 1994. For Fiscal Year 2010, Pueblo County School District 70 has a projected per‐pupil funding amount of $ 6,855.62. This amount is an increase of $ 325.86 per pupil over the funding amount for Fiscal Year 2009. The next chart shows Funded Pupil Count and Per Pupil Revenue over time:
5
CAPITAL RESERVE FUND Revenues for the Capital Reserve Fund come from allocations from the General Fund. Prior to Fiscal Year 2010, the School Finance Act established a minimum required allocation to the Capital and Insurance Reserve Funds. The current version of the School Finance Act has eliminated this requirement. However, the District has many commitments in this fund and will continue to provide for those commitments and other unforeseen major capital expenditures as needed through allocations to the Capital Reserve Fund. For the Adopted budget in Fiscal Year 2009‐10, $ 171 per‐pupil is allocated to the Capital Reserve Fund. The total appropriation of the Capital Reserve Fund is $ 1,986,837. INSURANCE RESERVE FUND Revenues for the Insurance Reserve Fund come from allocations from the General Fund. Prior to Fiscal Year 2010, the School Finance Act established a minimum required allocation to the Capital and Insurance Reserve Funds. The current version of the School Finance Act has eliminated this requirement. However, the district has many commitments in this fund and will continue to provide for those commitments and other unforeseen major risk‐related expenditures as needed through allocations to the Insurance Reserve Fund. For the Adopted budget in Fiscal Year 2009‐10, $ 127 per‐pupil is allocated to the Insurance Reserve Fund. The total appropriation of the Insurance Reserve Fund is $ 3,113,814. The majority of the beginning fund balance in this fund is held as the “TABOR” reserve required by the State of Colorado. A contingency is held in the Insurance Reserve Fund in addition to the TABOR requirements to meet unforeseen expenditures for risk‐related activities. PRESCHOOL FUND The total appropriation for the Preschool Fund for the Adopted budget in Fiscal Year 2009‐10 is $ 785,727. Revenues for the Preschool Fund include direct allocations from the General Fund through per‐pupil funding for the Colorado Preschool Program, totaling $ 754,126. Pueblo County School District 70 receives funding for an estimated 115 preschool slots. Revenue from tuition‐paid slots for the Pueblo County School District 70 Preschool Program is received into the General Fund. The General Fund will transfer $ 31,601 to cover expenditures not funded by the per‐pupil allocation. The major expenditures of the Preschool Fund are Salaries and Benefits for the persons employed in the Pueblo County School District 70 Preschool Program. Supplies and Materials account for the other major expenditures of the Preschool Fund. DESIGNATED GRANTS FUND The total appropriation for the Designated Grants Fund for the Adopted Budget in Fiscal Year 2009‐10 is $ 6,687,131. This fund accounts for most state and local grants, federal funding received by the district, as well as private donations received for a specific reason that generally address a particular need. Generally, these funds are supplemental to the efforts of the school district. This fund is essentially balanced in that expenditures equal the dedicated revenues. Among the major funding sources for the Designated Grants Fund are the “No Child Left 6
Behind” Consolidated Grant, including Title I, Title II, Title III, Title IV, and Title V programs, as well as funding through the Individuals with Disabilities Education Act (IDEA). Funds from the American Recovery and Reinvestment Act of 2009 will also be accounted for in the Designated Grants Fund. The ARRA provides additional funding for Title I in the amount of $ 712,745, Title II‐D at $ 23,377, IDEA at $ 1,511,297, and IDEA Preschool at $ 53,718. These funds must be spent for qualifying purposes over the next two fiscal years, in addition to the local effort provided for these programs. Additional provisions of these funds do not allow the District to supplant local effort based on 2008‐09 expenditure levels. BUILDING FUND The total appropriation for the Building Fund for Fiscal Year 2009‐10 is $ 49,505. The beginning fund balance in this fund is appropriated for management and actual construction of District facilities that are financed by borrowed proceeds through voter approved bond elections. The balance of $ 49,505 is available in Fiscal Year 2010 for capital expenditures. FOOD SERVICE FUND The total appropriation for the Food Service Fund for Fiscal Year 2009‐10 is $ 3,300,000. Revenues for the Food Service Fund are from sales of lunches and breakfasts, estimated at $ 1,772,000, as well as State and Federal funding for free and reduced breakfasts and lunches estimated at $ 1,528,000. Expenditures in the Food Service Fund are for Salaries and Benefits for Food Service employees, as well as purchases of commodities, professional services, and equipment. PUPIL ATHLETIC FUND The total appropriation for the Pupil Athletic Fund for Fiscal Year 2009‐10 is $ 1,076,350. Revenues for this fund are primarily from student participation fees and gate admissions. In addition, transfers are made from the General Fund to cover expenditures in the Pupil Athletic Fund. Expenditures in this fund are for salaries and benefits, as well as travel, supplies, and materials for Colorado High School Activities Association sponsored events. PUPIL ACTIVITY AGENCY FUND The total appropriation for the Pupil Activity Agency Fund for Fiscal Year 2009‐10 is $ 1,784,144. Revenues in this fund are from club fees and fundraising activities for programs and organizations throughout Pueblo County School District 70. The Expenditures in this fund are for student activities. BOND REDEMPTION FUND The total appropriation for the Bond Redemption Fund for Fiscal Year 2009‐10 is $ 7,913,038. This appropriation includes revenues collected from the taxpayers of Pueblo County to repay the outstanding General Obligation Bonds approved by the voters of Pueblo County. In Fiscal Year 2010, the total of payments scheduled is $ 6,538,057, of which 7
$ 4,040,000 will be principal payments and $ 2,498,057 will be interest payments. Payments from the Bond Redemption Fund will be made on December 1, 2009, and June 1, 2010 toward the 2001, 2003, 2003B, and 2007 Bonds. Because of the timing of these payments, and because of the timing of tax collections, a contingency balance is also appropriated in the Bond Redemption Fund. The chart below shows the payment schedule:
Pueblo County School District 70 Combined Debt Service Schedule Payment 6/1/2008 12/1/2008 6/1/2009 12/1/2009 6/1/2010 12/1/2010 6/1/2011 12/1/2011 6/1/2012 12/1/2012 6/1/2013 12/1/2013 6/1/2014 12/1/2014 6/1/2015 12/1/2015 6/1/2016 12/1/2016 6/1/2017 12/1/2017 6/1/2018 12/1/2018 6/1/2019 12/1/2019 6/1/2020 12/1/2020 6/1/2021 12/1/2021 6/1/2022 12/1/2022 Total
Series 2007
Series 2001 Series 2003 Series 2003B 578,773 542,347 75,988 1,403,773 1,697,347 720,988 558,148 525,022 75,988 1,423,148 1,715,022 715,988 540,848 505,684 64,788 1,445,848 1,735,684 729,788 518,223 484,159 55,644 1,463,223 1,759,159 740,644 499,323 461,528 45,369 1,479,323 1,781,528 750,369 479,110 435,128 34,794 1,499,110 1,805,128 764,794 457,180 407,728 23,844 1,522,180 1,832,728 773,844 433,750 379,228 12,594 2,948,750 1,864,228 787,594 370,875 339,319 3,810,875 1,904,319 284,875 297,259 3,899,875 1,942,259 194,500 253,050 3,989,500 1,988,050 99,625 207,506 4,084,625 2,032,506 159,600 2,084,600 109,069 2,134,069 55,913 2,185,913 33,985,455 33,625,081 6,373,013
8
Combined
Refunding Debt Service 175,399 1,372,506 1,419,630 5,241,736 126,198 1,285,355 1,471,198 5,325,355 101,383 1,212,702 346,383 4,257,702 96,863 1,154,888 1,061,863 5,024,888 79,058 1,085,278 1,384,058 5,395,278 54,981 1,004,013 1,504,981 5,574,013 28,229 916,980 1,558,229 5,686,980 825,572 5,600,572 710,194 5,715,194 582,134 5,842,134 447,550 5,977,550 307,131 6,117,131 159,600 2,084,600 109,069 2,134,069 55,913 2,185,913 9,408,451 83,391,999
Combined Annual Debt Service Fiscal Yr. 1,372,506 6,527,091 6,538,057 5,412,590 6,110,166 6,399,291 6,490,993 6,512,552 6,310,766 6,297,328 6,289,684 6,284,681 6,276,731 2,193,669 2,189,981 2,185,913 83,391,999
Combined Annual Debt Service 6,614,242 6,610,710 5,470,404 6,179,776 6,480,555 6,578,026 6,603,961 6,426,144 6,425,388 6,424,269 6,425,100 6,424,263 2,244,200 2,243,138 2,241,825 83,391,999
MULTIPLE YEAR BUDGET PROJECTIONS Below is an estimate of future budget revenues and expenditures. These are based on current projections from the legislature of 1% increases in K‐12 funding for 2011 and 2% increases for K‐12 funding in 2012. These same percentage increases are applied to expenditures for 2011 and 2012. Two previous years are included for reference. FY08 Revised FY09 Revised FY10 Adopted FY11 Estimated FY12 Estimated REVENUES Property Tax Specific Ownership Tax Other Local Sources Total Local Sources
12,336,306 1,900,000 751,900 14,988,206
12,549,805 2,100,000 939,440 15,589,245
13,090,475 1,890,000 599,800 15,580,275
13,221,380 1,908,900 600,040 15,730,320
13,485,807 1,947,078 600,525 16,033,410
State Equalization Categorical Funding State Stabilization Fund Total State Sources
38,467,809 2,026,312 ‐ 40,494,121
41,162,222 2,317,387 ‐ 43,479,609
41,733,100 2,303,707 1,790,660 45,827,466
42,150,431 2,326,744 1,808,566 46,285,741
42,993,439 2,373,278 1,844,738 47,211,455
Federal Sources
380,000 585,000 590,000 590,900 592,718
TOTAL REVENUES
55,862,327 59,653,854 61,997,741 62,606,960 63,837,584
Capital Lease Allocation to: Connect Swallows Preschool Capital / Insurance Res. Total Allocations
‐ (1,199,377) (1,057,271) (601,333) (2,336,439) (5,194,419)
1,029,300 (1,325,575) (2,220,244) (719,084) (2,354,677) (5,590,279)
‐ (1,563,081) (2,312,058) (754,126) (2,354,080) (6,983,345)
‐ (1,578,712) (2,335,178) (761,668) (2,377,621) (7,053,179)
‐ (1,610,286) (2,381,882) (776,901) (2,425,173) (7,194,242)
Revenue After Allocations 50,667,908 54,063,575 55,014,396 55,553,782 56,643,341 EXPENDITURES
55,004,760 60,515,369 58,101,304 58,682,317 59,855,963
DEFICIT
(4,336,852) (6,451,794) (3,086,908) (3,128,535) (3,212,622)
9
GENERAL FUND BUDGET ‐ Fund 10 Only Estimated Beginning Fund Balance, July 1, 2009 Reserved for Inventory and Encumberances Reserved for Building/Technology Projects Unreserved Total Beginning Fund Balance
610,000 865,489 3,110,213 4,585,702
Total Revenues, General Fund Allocations Net Revenues, General Fund
61,997,741 (6,983,345) 55,014,396
Total Net Revenues and Beginning Fund Balance
59,600,098
Expenditures and Transfers, General Fund
58,101,304
Ending Fund Balance, General Fund, Unreserved
1,498,794
June 30, 2010
10
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 10 GENERAL FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1110 PROPERTY TAXES 1120 SPECIFIC OWNERSHIP TAXES 1140 DLNQNT TAXES,PNLTY & INT 1310 TUITION FROM INDIVIDUALS 1311 SMR SCHL/INTER TERM TUITN 1312 TUITION-ONLINE LEARN ACAD 1440 TRNSPRTN FEES-OTHER SRCS 1510 INTEREST ON INVESTMENTS 1512 1760 GIFTS, CONTRIBUTIONS 1851 DIST SRVS PRVD TO CHARTER 1852 EXTERNAL SOURCES SUPPORT 1910 RENTALS/LEASES 1919 Donations-Activity Fund 1930 SALE OF FIXED ASSETS 1940 INSTRCTNL MATERIALS FEES 1980 ADVERTISING 1985 INSURANCE CLAIMS 1990 MISCELLANEOUS REVENUE 1991 FINGERPRINTING 1995 PUBLIC SWIMMING 1999 E-RATE TOTAL
12,502,841 2,230,833 45,637 41,867 57,215 2,575 815 449,066 14,899 5,616 61,259 56,204 72,688 25,449 2,951 46,298 0 13,500 34,935 1,801 222 63,742 15,730,413
12,336,306 2,200,000 24,000 35,000 32,000 4,000 0 400,000 0 0 0 0 40,000 130,700 2,000 61,400 30,000 0 100,000 1,200 200 60,000 15,456,806
13,090,475 1,890,000 24,000 35,000 32,000 4,000 0 200,000 0 0 0 0 40,000 100,000 2,000 51,400 10,000 0 60,000 1,200 200 40,000 15,580,275
97 97
0 0
0 0
38,735,746 105,095 1,245,226 16,083 76,142 756,714 93,439 0 41,028,445
42,339,213 115,000 1,117,500 21,000 76,142 740,000 90,000 296,069 44,794,924
41,733,100 82,484 1,311,441 13,381 78,012 706,814 111,575 0 44,036,807
2,485 429,506 118,734 550,725
0 500,000 85,000 585,000
1,790,660 500,000 90,000 2,380,660
2 REVENUE - INTERMEDIATE SOURCES 2090 OTHER REV-INTERMEDIATE SR TOTAL 3 REVENUE - STATE SOURCES 3110 EQUALIZATION 3120 VOCATIONAL EDUCATION 3130 EXPTNL CHILD ED ACT(ECEA) 3140 ENGLISH LNG PRFCNCY ACT 3150 GIFTED & TALENTED (ECEA) 3160 TRANSPORTATION 3170 SMALL ATTNDNCE CENTER AID 3900 OTHER STATE REV FROM CDE TOTAL 4 REVENUE - FEDERAL SOURCES 4000 REVENUES-FEDERAL SOURCES 4010 REV-FEDERAL OTHER 4020 REV-DIR FROM FED GOVT TOTAL 5 TRANSFERS & OTHER SOURCES 5219 Transfer to Preschool 5222 INTERFUND TRANSFERS 5600 PER PUPIL DIRECT ALLOCATN 5711 ALLOCATION TO CHRTR SCHL 5819 ALLOCATION TO PRSCHL FND 5900 OTHER SOURCES TOTAL
(150,000) (720,474) (2,336,439) (2,492,771) (601,333) 7,644,981 1,343,964
0 0 (2,399,348) (3,769,094) (689,520) 0 (6,857,962)
0 0 (2,354,081) (3,875,139) (754,126) 0 (6,983,346)
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 10 GENERAL FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
0 0
6,053,475 6,053,475
3,086,908 3,086,908
10 GENERAL FUND TOTAL
58,653,644
60,032,243
58,101,304
TOTAL
58,653,644
60,032,243
58,101,304
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
11 REGULAR EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
17,664,012 3,936,719 32,734 156,431 286,296 519,916 59,823 1,771 22,657,702
19,030,420 4,437,167 12,340 173,485 244,660 686,053 44,791 3,205 24,632,121
18,623,888 4,495,622 6,379 162,999 263,625 514,849 17,630 4,200 24,089,192
4,381,753 1,060,217 57,619 8,791 232,763 58,005 21,960 1,795 5,822,903
4,765,326 1,238,791 5,100 274,829 78,781 36,000 2,300 6,401,127
4,702,241 1,264,284 78,752 3,597 183,548 65,228 11,800 2,900 6,312,350
411,895 97,876 4,750 2,290 231,450 24,135 1,450 475 774,321
579,526 137,008 2,500 1,292 136,150 16,839 6,000 598 879,913
12 SPECIAL EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 13 VOCATIONAL EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
435,718 97,072 3,764 97,592 27,309 4,796 355 666,606
14 COCURRICULAR ED/ACTIVITY 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 1 INSTRUCTION TOTAL
7,548 972 2,585 38,689 6,298 5,616 7,085 68,793
7,920 1,128 20,000 33,500 500
13,559 1,950 6,000 33,000 500
8,000 71,048
1,000 56,009
29,216,004
31,878,617
31,337,464
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
20 SUPPORT SERVICES 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
474,322 349,887 2,275,474 3,099,683
353,307 555,617 2,618,940 3,527,864
438,726 567,617 2,618,940 3,625,283
2,026,923 411,001 53,707 4,013 51,440 31,085 6,564 237 2,584,970
2,032,389 440,372 86,605 15,875 47,173 26,143 1,826 2,650,383
1,805,390 419,673 51,772 8,175 71,628 18,157 1,645 50 2,376,490
1,250,931 261,667 154,789 5,631 79,464 950,695 12,993 1,504 2,717,674
1,429,900 322,077 160,780 5,285 168,931 208,569 18,150 4,362 2,318,054
1,424,507 359,354 56,714 10,475 173,596 244,099 8,475 82,829 2,360,049
380,540 84,236 176,759 12,810 36,345 25,091 39,169 754,950
390,031 81,035 229,500 6,690 48,250 30,600 18,500 48,100 852,706
331,391 72,597 232,800 2,500 28,713 21,169 7,235 37,000 733,405
3,156,502 659,540 13,114 557 34,262 31,525 4,556 218 3,900,274
3,328,578 724,999 10,039 1,000 54,329 57,939 1,900 1,000 4,179,784
3,221,226 767,326 16,039 1,000 34,419 49,268 500 1,000 4,090,778
21 STUDENT SUPPORT SERVICES 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 22 INST STAFF SUPPORT SRVCS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 23 GENERAL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 24 SCHOOL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
25 BUSINESS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY TOTAL
665,829 140,195 619,422 375 21,685 19,395 1,387 1,468,288
686,294 153,948 574,540 12,800 8,135 12,384 2,500 1,450,601
648,729 154,477 279,384 4,500 28,351 24,590 1,000 1,141,031
2,510,824 650,377 87,405 158,114 1,035 437,370 37,095 3,488 3,885,708
2,678,672 716,112 52,070 386,399 5,500 410,279 61,497 4,250 4,314,779
2,653,180 718,050 36,214 214,792 3,850 335,248 42,466 2,625 4,006,425
1,860,517 532,173 108,145 116,816 31,047 852,091 27,807 (208,811) 3,319,785
1,721,377 554,154 8,635 95,276 16,050 891,000 13,300 (196,400) 3,103,392
(196,000) 2,736,942
459,991 96,954 372,374 391,200 65,515 180,216 4,465,188 885 6,032,323
552,405 128,687 43,324 681,465 33,262 33,137 1,981,700 84,793 3,538,773
542,075 130,497 98,275 689,865 51,900 53,755 947,889 59,260 2,573,516
161,003 2,535
156,271
231,128
163,538
156,271
4,000 235,128
27,927,193
26,092,607
23,879,047
26 OPERATIONS & MAINT-PLANT 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 27 STUDENT TRANSPORTATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
1,729,269 557,673 102,000 105,000 27,000 412,000
28 CENTRAL SUPPORT 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 29 OTHER SUPPORT SERVICES 01 SALARIES 02 BENEFITS 05 OTHER PURCHASED SERVICES TOTAL 2 SUPPORT SERVICES TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 3 NON-INSTRUCTIONAL SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
33 COMMUNITY SERVICES 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL 3 NON-INSTRUCTIONAL SERVICES TOTAL
410 3,585 3,995
5,425 450 775 6,650
2,500 400 400 3,300
3,995
6,650
3,300
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 4 FACILITY SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
46 BLDG IMPROVEMENT SERVICES 04 PURCHASED PROPERTY SERVICES TOTAL
5,700 5,700
4 FACILITY SERVICES TOTAL
5,700
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
27,850 379,125 406,975
2,407 262,483 264,890
978,787 978,787
857,583 857,583
1,385,762
1,122,473
51 DEBT SERVICE 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL
68,390 1,445,090 1,513,480
52 FUND TRANSFERS 09 DEBT & TRANSFERS TOTAL 5 OTHER FUND USES TOTAL
1,513,480
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 10 GENERAL FUND SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
90 RESERVES 08 OTHER OBJECTS TOTAL
662,907 662,907
1,759,020 1,759,020
9 RESERVES TOTAL
662,907
1,759,020
10 GENERAL FUND TOTAL
58,660,672
60,032,243
58,101,304
TOTAL
58,660,672
60,032,243
58,101,304
PUEBLO SCHOOL DISTRICT NO. 70 REVENUE SUMMARY
06/23/2009
FUND: 11 CHARTER SCHOOLS LOCATION: 921 CONNECT SCHOOL REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1990 MISCELLANEOUS REVENUE 1991 FINGERPRINTING TOTAL
24 35 36 95
0 0 0 0
0 0 0 0
5 TRANSFERS & OTHER SOURCES 5621 ALLOCATION TO CAPITAL RES 5624 ALLOCATION TO INS RES 5710 ALLOCATION FROM GEN FUND TOTAL
(99,351) (24,265) 1,324,873 1,201,257
(106,272) (27,000) 1,350,473 1,217,201
(109,200) (30,480) 1,563,081 1,423,401
0 0
932,000 932,000
992,900 992,900
1,201,352
2,149,201
2,416,301
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL 921 CONNECT SCHOOL TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 921 CONNECT SCHOOL SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
623,939 143,577 45,000 17,000 20,000 90,000 70,728 8,000 1,018,244
698,580 166,453 60,000 45,000 30,000 100,000 80,000 8,000 1,188,033
6,476 6,476
13,000 13,000
1,024,720
1,201,033
11 REGULAR EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
533,525 110,465 30,422 7,180 17,067 57,019 22,840 3,242 781,760
12 SPECIAL EDUCATION 05 OTHER PURCHASED SERVICES TOTAL 1 INSTRUCTION TOTAL
781,760
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 921 CONNECT SCHOOL SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
20 SUPPORT SERVICES 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
2,586 1,457 19,603 23,646
3,000 25,000 28,000
22 INST STAFF SUPPORT SRVCS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
1,000 52,000 20,000 1,000 74,000
2,000 60,000 22,000 2,000 86,000
186,391 41,673
188,494 45,254
217,149
6,000 1,000 1,000 236,064
6,000 2,000 2,000 243,748
25 36,843 36,868
37,716 37,716
53,700 53,700
23,758 7,461 21,281 4,364 56,864
22,828 7,688 96,000 7,000 133,516
24,370 8,128 145,000
358,943
509,296
560,946
5,412 5,412
23 GENERAL ADMINISTRATION 05 OTHER PURCHASED SERVICES TOTAL
19,004 19,004
24 SCHOOL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL
177,602 38,647 900
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES TOTAL 26 OPERATIONS & MAINT-PLANT 01 SALARIES 02 BENEFITS 04 PURCHASED PROPERTY SERVICES 06 SUPPLIES/MATERIALS TOTAL 2 SUPPORT SERVICES TOTAL
177,498
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 921 CONNECT SCHOOL SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
615,185 615,185
654,322 654,322
615,185
654,322
2,149,201
2,416,301
90 RESERVES 08 OTHER OBJECTS TOTAL 9 RESERVES TOTAL 921 CONNECT SCHOOL TOTAL
1,140,703
PUEBLO SCHOOL DISTRICT NO. 70 REVENUE SUMMARY
06/23/2009
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1740 FEES 1990 MISCELLANEOUS REVENUE 1991 FINGERPRINTING TOTAL
19 1,880 535 72 2,506
0 0 0 0 0
0 0 0 0 0
5 TRANSFERS & OTHER SOURCES 0 (67,936) (48,125) 2,418,621 2,302,560
0 (60,705) (45,085) 2,312,058 2,206,268
0 0
674,000 674,000
712,553 712,553
952 SWALLOWS CHARTER ACADEMY TOTAL
1,117,416
2,976,560
2,918,821
11 CHARTER SCHOOLS TOTAL
2,318,768
5,125,761
5,335,122
TOTAL
2,318,768
5,125,761
5,335,122
5400 CAPITAL LEASES 5621 ALLOCATION TO CAPITAL RES 5624 ALLOCATION TO INS RES 5710 ALLOCATION FROM GEN FUND TOTAL
3,642 (35,240) (21,390) 1,167,898 1,114,910
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
929,069 230,475 15,450 31,500 70,700 156,950 47,500 11,750 1,493,394
784,911 225,544 10,000 20,000 153,000 81,000 14,000 9,000 1,297,455
5,000 3,000 8,000
31,323 4,866 18,720 1,000 55,909
1,501,394
1,353,364
11 REGULAR EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
403,177 81,998 5,010 8,832 4,519 38,718 9,408 2,000 553,662
12 SPECIAL EDUCATION 01 SALARIES 02 BENEFITS 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
5,053 5,053
14 COCURRICULAR ED/ACTIVITY 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL 1 INSTRUCTION TOTAL
5,548 727 45 2,278 400 8,998 567,713
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
20 SUPPORT SERVICES 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
3,230 3,910 28,003 35,143
8,500 7,500 55,000 71,000
5,000 4,000 37,000 46,000
10,172 1,226
80,000 23,534 500 1,000 500 500 250 106,284
26,000 4,161 1,000
23,023
18,165 2,639 13,000 13,000 5,260 52,064
28,000 8,416 5,000 6,107 2,000 49,523
16,753 16,753
7,500 7,500
7,500 7,500
150,205 38,444 5,924
182,199 47,076 16,450 2,500 6,000 3,000
188,521 55,369 14,000 1,000 5,000 2,000
257,225
265,890
25 34,398 34,423
59,500 59,500
64,868 64,868
31,977 8,810 15,353
50,792 19,278 55,000
52,936 20,062 55,000
21 STUDENT SUPPORT SERVICES 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
11,398
31,161
22 INST STAFF SUPPORT SRVCS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
16,492 2,200 4,331
23 GENERAL ADMINISTRATION 05 OTHER PURCHASED SERVICES TOTAL 24 SCHOOL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL
3,172 109 36 197,890
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES TOTAL 26 OPERATIONS & MAINT-PLANT 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
10,887 7,155 74,182
24,500 3,000 22,500 175,070
18,000 1,000 13,000 159,998
392,812
728,643
624,940
26 OPERATIONS & MAINT-PLANT 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL 2 SUPPORT SERVICES TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 4 FACILITY SERVICES OBJECT
AUDITED FY08
46 BLDG IMPROVEMENT SERVICES 07 CAPITAL OUTLAY TOTAL 4 FACILITY SERVICES TOTAL
128,894 128,894 128,894
ADOPTED FY09
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 6 ATHLETICS OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
61 MS Athletics-SCA 01 SALARIES 02 BENEFITS 08 OTHER OBJECTS TOTAL
7,960 1,145 24,150 33,255
16,142 2,468 17,000 35,610
6,200 892 18,250 25,342
7,750 1,185 17,000 25,935
58,597
61,545
62 HS Athletics-SCA 01 SALARIES 02 BENEFITS 08 OTHER OBJECTS TOTAL 6 ATHLETICS TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 11 CHARTER SCHOOLS LOCATION: 952 SWALLOWS CHARTER ACADEMY SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
687,926 687,926
878,972 878,972
687,926
878,972
90 RESERVES 08 OTHER OBJECTS TOTAL 9 RESERVES TOTAL 952 SWALLOWS CHARTER ACADEMY TOTAL
1,089,419
2,976,560
2,918,821
11 CHARTER SCHOOLS TOTAL
2,230,122
5,125,761
5,335,122
TOTAL
2,230,122
5,125,761
5,335,122
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 Budget Report REVENUE SUMMARY FUND: 18 INSURANCE RESERVE FUND 06/24/2009
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
49,756 19,445 69,201
45,000 10,000 55,000
25,000 10,000 35,000
920,173 45,655 0 965,828
1,006,438 0 75,125 1,081,563
1,003,249 75,565 0 1,078,814
0 0
1,927,678 1,927,678
2,000,000 2,000,000
18 INSURANCE RESERVE FUND TOTAL
1,035,029
3,064,241
3,113,814
TOTAL
1,035,029
3,064,241
3,113,814
REVENUE 1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1985 INSURANCE CLAIMS TOTAL 5 TRANSFERS & OTHER SOURCES 5600 PER PUPIL DIRECT ALLOCATN 5611 ALLOCATION TO CHRTR SCHL 5711 ALLOCATION TO CHRTR SCHL TOTAL 6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 18 INSURANCE RESERVE FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
24,617 24,617
26,158 26,158
34,978 34,978
2,017 252,572 254,589
315,738 315,738
296,903 296,903
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE TOTAL 26 OPERATIONS & MAINT-PLANT 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES TOTAL 27 STUDENT TRANSPORTATION 03 PURCHASED PROFESSIONAL SERVICE TOTAL
27,947 27,947
28 CENTRAL SUPPORT 05 OTHER PURCHASED SERVICES TOTAL
600,758 600,758
740,611 740,611
817,482 817,482
2 SUPPORT SERVICES TOTAL
907,911
1,082,507
1,149,363
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 18 INSURANCE RESERVE FUND SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
90 RESERVES 08 OTHER OBJECTS TOTAL
1,981,734 1,981,734
1,964,451 1,964,451
9 RESERVES TOTAL
1,981,734
1,964,451
18 INSURANCE RESERVE FUND TOTAL
907,911
3,064,241
3,113,814
TOTAL
907,911
3,064,241
3,113,814
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY FUND: 19 PRESCHOOL PROGRAM FUND 06/23/2009
REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1991 FINGERPRINTING TOTAL
36 36
0 0
0 0
5210 TRANSFER FROM GENERAL FND 5810 ALLOCATION FRM GEN FUND TOTAL
150,000 601,333 751,333
140,333 689,520 829,853
31,601 754,126 785,727
19 PRESCHOOL PROGRAM FUND TOTAL
751,369
829,853
785,727
TOTAL
751,369
829,853
785,727
5 TRANSFERS & OTHER SOURCES
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 19 PRESCHOOL PROGRAM FUND SRE: 1 INSTRUCTION AUDITED FY08
ADOPTED FY09
ADOPTED FY10
01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
550,874 134,850 3,984 2,100 38,423 (1,387) 865 729,709
595,975 169,358 7,600 5,270 37,425 9,000 5,225 829,853
578,890 152,179 6,815 4,593 30,000 8,500 4,750 785,727
1 INSTRUCTION TOTAL
729,709
829,853
785,727
19 PRESCHOOL PROGRAM FUND TOTAL
729,709
829,853
785,727
TOTAL
729,709
829,853
785,727
OBJECT 11 REGULAR EDUCATION
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/24/2009
FUND: 21 CAPITAL RESERVE FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS TOTAL
229 229
0 0
0 0
45,961 0 45,961
21,534 50,991 72,525
59,500 33,600 93,100
742,634 1,416,266 134,591 0 2,293,491
0 1,392,910 0 174,208 1,567,118
0 1,350,832 169,905 0 1,520,737
0 0
150,000 150,000
373,000 373,000
21 CAPITAL RESERVE FUND TOTAL
2,339,681
1,789,643
1,986,837
TOTAL
2,339,681
1,789,643
1,986,837
3 REVENUE - STATE SOURCES 3113 CHRTR SCHL CAP CNSTRN 3900 OTHER STATE REV FROM CDE TOTAL 5 TRANSFERS & OTHER SOURCES 5400 CAPITAL LEASES 5600 PER PUPIL DIRECT ALLOCATN 5611 ALLOCATION TO CHRTR SCHL 5711 ALLOCATION TO CHRTR SCHL TOTAL 6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
11 REGULAR EDUCATION 07 CAPITAL OUTLAY TOTAL
52,545 52,545
142,600 142,600
1 INSTRUCTION TOTAL
52,545
142,600
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
130,464
132,192
130,464
132,192
58,957
286,269 5,000 291,269
212,000 110,932 167,000 489,932
1,061,874
421,733
622,124
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE TOTAL
203 203
26 OPERATIONS & MAINT-PLANT 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 07 CAPITAL OUTLAY TOTAL
7,500 112,541 88,889 208,930
27 STUDENT TRANSPORTATION 07 CAPITAL OUTLAY TOTAL
793,784 793,784
28 CENTRAL SUPPORT 04 PURCHASED PROPERTY SERVICES 07 CAPITAL OUTLAY 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL 2 SUPPORT SERVICES TOTAL
4,457 54,500
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 4 FACILITY SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
46 BLDG IMPROVEMENT SERVICES 07 CAPITAL OUTLAY TOTAL
27,000 27,000
4 FACILITY SERVICES TOTAL
27,000
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
51 DEBT SERVICE 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL
104,161 918,025 1,022,186
434,119 416,636 850,755
211,668 682,055 893,723
5 OTHER FUND USES TOTAL
1,022,186
850,755
893,723
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 21 CAPITAL RESERVE FUND SRE: 9 RESERVES ADOPTED FY09
ADOPTED FY10
08 OTHER OBJECTS TOTAL
490,155 490,155
328,390 328,390
9 RESERVES TOTAL
490,155
328,390
OBJECT
AUDITED FY08
90 RESERVES
21 CAPITAL RESERVE FUND TOTAL
2,136,605
1,789,643
1,986,837
TOTAL
2,136,605
1,789,643
1,986,837
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY FUND: 22 DESIGNATED PURPOSE GRANTS 06/23/2009
AUDITED FY08
ADOPTED FY09
19,108 99,819 88,574 18,814 36 226,351
17,000 549,300 62,635 0 0 628,935
5,000 1,070,750 85,275 1,070,338 0 2,231,363
5,948 0 5,948
0 875 875
0 0 0
4000 REVENUES-FEDERAL SOURCES 4010 REV-FEDERAL OTHER 4020 REV-DIR FROM FED GOVT TOTAL
2,206,349 49,936 568,013 2,824,298
2,824,503 57,967 710,000 3,592,470
4,037,801 57,967 360,000 4,455,768
22 DESIGNATED PURPOSE GRANTS TOTAL
3,056,597
4,222,280
6,687,131
TOTAL
3,056,597
4,222,280
6,687,131
REVENUE
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1920 DONATIONS-PRIVATE SOURCES 1921 GRANTS - PRIVATE SOURCES 1990 MISCELLANEOUS REVENUE 1991 FINGERPRINTING TOTAL 3 REVENUE - STATE SOURCES 3118 3900 OTHER STATE REV FROM CDE TOTAL 4 REVENUE - FEDERAL SOURCES
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 22 DESIGNATED PURPOSE GRANTS SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
2,264 1,867 6,217 17,032 23,558 800 51,738
15,300 15,300
47,750 47,750
366,188 76,476
371,604 106,524
10,635 453,299
781,738 1,259,866
834,101 211,613
1,023,633 271,119
1,045,714
1,511,297 2,806,049
19,000 19,000
19,000 19,000
10 INSTRUCTION 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 11 REGULAR EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
365,306 80,301 6,054 27,492 30,359 8,068 11,608 529,188
12 SPECIAL EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL
867,549 195,710 4,018 98 1,067,375
13 VOCATIONAL EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY TOTAL
45 5 10,214 152 5,996 33,524 49,936
14 COCURRICULAR ED/ACTIVITY 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 08 OTHER OBJECTS TOTAL
20 15,335 15,355
19 OTHER EDUCATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES
17,099 5,034 8,815 1,594
19,122 5,756
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 22 DESIGNATED PURPOSE GRANTS SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
19 OTHER EDUCATION 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL 1 INSTRUCTION TOTAL
11,210 1,574 1,000 46,326
1,794,224 1,819,102
1,627,909 1,627,909
1,759,918
3,352,415
5,760,574
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 22 DESIGNATED PURPOSE GRANTS SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
21 STUDENT SUPPORT SERVICES 01 SALARIES 02 BENEFITS 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
80,930 1,173
70,814 1,027
82,103
71,841
125,518 22,339
230,238 45,194
513,712 661,569
442,877 718,309
8,537
8,500 8,500
15,000 15,000
1,154,874
752,172
805,150
3,860 30,077 33,937
22 INST STAFF SUPPORT SRVCS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
235,387 35,566 546,127 1,200 133,721 127,483 (49) 32,965 1,112,400
23 GENERAL ADMINISTRATION 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 08 OTHER OBJECTS TOTAL 2 SUPPORT SERVICES TOTAL
175 23 4,782 1,653 1,904
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 22 DESIGNATED PURPOSE GRANTS SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
95 CONSOLIDATED SCHL WIDE PRGM 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS TOTAL
101,589 21,334 1,120 119 15,808 139,970
92,896 24,797
95,392 26,015
117,693
121,407
9 RESERVES TOTAL
139,970
117,693
121,407
22 DESIGNATED PURPOSE GRANTS TOTAL
3,054,762
4,222,280
6,687,131
TOTAL
3,054,762
4,222,280
6,687,131
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 23 PUPIL ATHLETIC FUND AUDITED FY08
ADOPTED FY09
ADOPTED FY10
47 126,496 144,408 8,115 160 31,101 4,980 315,307
0 110,561 126,675 6,755 17,789 11,345 2,875 276,000
0 115,645 146,330 600 17,085 5,000 1,700 286,360
720,474 720,474
729,340 729,340
789,990 789,990
23 PUPIL ATHLETIC FUND TOTAL
1,035,781
1,005,340
1,076,350
TOTAL
1,035,781
1,005,340
1,076,350
REVENUE 1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1710 GATE/DOOR ADMISSIONS 1740 FEES 1770 ACTIVITY TICKETS/PASSES 1790 OTHER PUPIL ACTVTY INCOME 1920 DONATIONS-PRIVATE SOURCES 1952 SRV PRVD OTHER DIST/BOCES TOTAL 5 TRANSFERS & OTHER SOURCES 5210 TRANSFER FROM GENERAL FND TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 23 PUPIL ATHLETIC FUND SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
14 COCURRICULAR ED/ACTIVITY 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
502,704 65,875 118,815 5,228 44,642 120,883 13,553 157,065 1,028,765
548,133 78,861
557,167 85,176
378,346 1,005,340
434,007 1,076,350
1 INSTRUCTION TOTAL
1,028,765
1,005,340
1,076,350
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 23 PUPIL ATHLETIC FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
25 BUSINESS 03 PURCHASED PROFESSIONAL SERVICE TOTAL
984 984
2 SUPPORT SERVICES TOTAL
984
23 PUPIL ATHLETIC FUND TOTAL
1,029,749
1,005,340
1,076,350
TOTAL
1,029,749
1,005,340
1,076,350
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 31 BOND REDEMPTION FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1110 PROPERTY TAXES 1140 DLNQNT TAXES,PNLTY & INT 1510 INTEREST ON INVESTMENTS TOTAL
6,849,945 24,444 198,301 7,072,690
6,820,072 5,000 75,000 6,900,072
6,683,038 (20,000) 250,000 6,913,038
5 TRANSFERS & OTHER SOURCES 5111 5121 TOTAL
8,110,000 (36,152) 8,073,848
0 0 0
0 0 0
0 0
1,000,000 1,000,000
1,000,000 1,000,000
31 BOND REDEMPTION FUND TOTAL
15,146,538
7,900,072
7,913,038
TOTAL
15,146,538
7,900,072
7,913,038
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 31 BOND REDEMPTION FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
51 DEBT SERVICE 03 PURCHASED PROFESSIONAL SERVICE 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL
1,700 3,146,103 11,162,921 14,310,724
8,000 3,085,017 3,442,075 6,535,092
10,000 2,498,058 4,040,000 6,548,058
5 OTHER FUND USES TOTAL
14,310,724
6,535,092
6,548,058
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 31 BOND REDEMPTION FUND SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
90 RESERVES 08 OTHER OBJECTS TOTAL
1,364,980 1,364,980
1,364,980 1,364,980
9 RESERVES TOTAL
1,364,980
1,364,980
31 BOND REDEMPTION FUND TOTAL
14,310,724
7,900,072
7,913,038
TOTAL
14,310,724
7,900,072
7,913,038
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 41 BUILDING FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1990 MISCELLANEOUS REVENUE TOTAL
1,050 13,199 14,249
100 0 100
100 0 100
0 0
29,684 29,684
49,405 49,405
41 BUILDING FUND TOTAL
14,249
29,784
49,505
TOTAL
14,249
29,784
49,505
6 REVENUE - FUND BALANCES 6776 Beginning Fund Balance TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 41 BUILDING FUND SRE: 0 UNDEFINED OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
00 Unassigned 08 OTHER OBJECTS TOTAL
43,950 43,950
0 UNDEFINED TOTAL
43,950
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 41 BUILDING FUND SRE: 4 FACILITY SERVICES OBJECT
AUDITED FY08
46 BLDG IMPROVEMENT SERVICES 04 PURCHASED PROPERTY SERVICES 07 CAPITAL OUTLAY TOTAL
5,000 16,000 21,000
4 FACILITY SERVICES TOTAL
21,000
ADOPTED FY09
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 41 BUILDING FUND SRE: 9 RESERVES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
90 RESERVES 08 OTHER OBJECTS TOTAL
29,784 29,784
5,555 5,555
9 RESERVES TOTAL
29,784
5,555
41 BUILDING FUND TOTAL
21,000
29,784
49,505
TOTAL
21,000
29,784
49,505
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 51 FOOD SERVICE FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1611 STUDENT LUNCHES 1621 ADULT LUNCHES 1624 ADULT SUMMER PROGRAM 1625 STUDENT-ALA CARTE 1632 CATERED SERVICE-IN DIST 1690 OTHER FOOD SRV REVENUE 1991 FINGERPRINTING TOTAL
8,213 1,369,830 0 0 0 9,487 6,686 108 1,394,324
20,000 1,281,800 51,000 600 289,000 19,100 11,200 300 1,673,000
2,000 1,330,800 51,000 600 339,000 19,100 29,200 300 1,772,000
32,848 10,845 43,693
35,000 0 35,000
35,000 0 35,000
4550 COMMODITIES 4553 STDNT BREAKFASTS-FEDERAL 4555 STUDENT LUNCHES-FEDERAL 4559 SUMMER PROGRAM-FEDERAL TOTAL
181,230 259,221 946,174 26,727 1,413,352
0 287,000 1,080,000 25,000 1,392,000
0 318,000 1,150,000 25,000 1,493,000
51 FOOD SERVICE FUND TOTAL
2,851,369
3,100,000
3,300,000
TOTAL
2,851,369
3,100,000
3,300,000
3 REVENUE - STATE SOURCES 3161 ST MATCHING CHILD NTRTN 3164 TOTAL 4 REVENUE - FEDERAL SOURCES
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 51 FOOD SERVICE FUND SRE: 3 NON-INSTRUCTIONAL SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
31 FOOD SERVICES OPERATIONS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 05 OTHER PURCHASED SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
943,488 273,254 32,209 40,651 11,195 1,588,159 143,203 1,121 3,033,280
956,369 315,101 12,200 47,000 6,700 1,432,500 75,500 248,630 3,094,000
974,431 307,617 15,000 54,000 11,800 1,725,000 54,200 157,952 3,300,000
3 NON-INSTRUCTIONAL SERVICES TOTAL
3,033,280
3,094,000
3,300,000
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 51 FOOD SERVICE FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
51 DEBT SERVICE 08 OTHER OBJECTS 09 DEBT & TRANSFERS TOTAL
1,742 1,742
1,000 5,000 6,000
5 OTHER FUND USES TOTAL
1,742
6,000
51 FOOD SERVICE FUND TOTAL
3,035,022
3,100,000
3,300,000
TOTAL
3,035,022
3,100,000
3,300,000
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY
06/23/2009
FUND: 65 PRINT SHOP FUND REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1975 INTERNAL SRVC-PRINT SHOP TOTAL
34 200,308 200,342
0 33,408 33,408
0 0 0
0 0
54,271 54,271
0 0
65 PRINT SHOP FUND TOTAL
200,342
87,679
0
TOTAL
200,342
87,679
0
5 TRANSFERS & OTHER SOURCES 5210 TRANSFER FROM GENERAL FND TOTAL
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 65 PRINT SHOP FUND SRE: 2 SUPPORT SERVICES OBJECT
AUDITED FY08
ADOPTED FY09
25 BUSINESS 01 SALARIES 02 BENEFITS 03 PURCHASED PROFESSIONAL SERVICE 04 PURCHASED PROPERTY SERVICES 06 SUPPLIES/MATERIALS 07 CAPITAL OUTLAY TOTAL
85,598 15,811 2,384 14,161 41,494 37,845 197,293
38,631 9,898 11,600 14,000 13,550 87,679
2 SUPPORT SERVICES TOTAL
197,293
87,679
ADOPTED FY10
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 65 PRINT SHOP FUND SRE: 5 OTHER FUND USES OBJECT
AUDITED FY08
ADOPTED FY09
51 DEBT SERVICE 04 PURCHASED PROPERTY SERVICES 08 OTHER OBJECTS TOTAL
13,138 3,998 17,136
5 OTHER FUND USES TOTAL
17,136
65 PRINT SHOP FUND TOTAL
214,429
87,679
TOTAL
214,429
87,679
ADOPTED FY10
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 REVENUE SUMMARY FUND: 74 PUPIL ACTIVITY AGENCY FND 06/23/2009
REVENUE
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
1 REVENUE - LOCAL SOURCES 1510 INTEREST ON INVESTMENTS 1750 FUND RAISERS 1790 OTHER PUPIL ACTVTY INCOME TOTAL
14,950 1,296,040 (19,864) 1,291,126
0 2,204,301 0 2,204,301
0 1,784,144 0 1,784,144
06/23/2009
PUEBLO SCHOOL DISTRICT NO. 70 2009-2010 BUDGET COMPARISON
FUND: 74 PUPIL ACTIVITY AGENCY FND SRE: 1 INSTRUCTION OBJECT
AUDITED FY08
ADOPTED FY09
ADOPTED FY10
14 COCURRICULAR ED/ACTIVITY 03 PURCHASED PROFESSIONAL SERVICE 05 OTHER PURCHASED SERVICES 07 CAPITAL OUTLAY 08 OTHER OBJECTS TOTAL
15,948 44,865 19,226 1,124,665 1,204,704
2,204,301 2,204,301
1,784,144 1,784,144
Adopted Budget 2009‐10
Avondale Elementary 213 Hwy. 50 E. Avondale, CO 81022 Principal: Carmen Avalos Office: 719‐947‐3484 http://ave.district70.org/
2008‐09
1,339,467
2009‐10 959,689 242,086 87,326 17,871 15,845 1,490 1,324,307
Projected Student Enrollment FTE
172
166
Projected Cost per Student FTE
7,788
7,978
2008‐09
1,842,146
2009‐10 1,269,237 323,189 97,631 26,285 23,869 1,050 1,741,261
Projected Student Enrollment FTE
297
287
Projected Cost per Student FTE
6,203
6,067
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
North Mesa Elementary 28881 Gale Rd. Pueblo, CO 81006 Principal: Jeff Howes Office: 719‐948‐3303 http://nme.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
1
Adopted Budget 2009‐10
Pueblo West Elementary 386 E. Hahn's Peak Pueblo West, CO 81007 Principal: Cheryl Vincent Office: 719‐547‐2191 http://pwe.district70.org/
2008‐09
1,679,698
2009‐10 1,501,607 398,958 82,298 24,850 26,334 4,500 2,038,547
Projected Student Enrollment FTE
341
346
Projected Cost per Student FTE
4,926
5,900
2008‐09
1,620,943
2009‐10 1,207,649 290,253 95,741 26,068 15,724 3,342 1,638,777
Projected Student Enrollment FTE
258
263
Projected Cost per Student FTE
6,283
6,243
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Rye Elementary 8120 Highway 165 Rye, CO 81069 Principal: Sue Moore Office: 719‐489‐2272 http://rye.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2
Adopted Budget 2009‐10
South Mesa Elementary 23701 Preston Rd. Pueblo, CO 81006 Principal: Manuel Calderon Office: 719‐543‐6444 http://sme.district70.org/
2008‐09
1,559,746
2009‐10 1,083,325 270,635 110,919 24,525 23,540 2,625 1,515,569
Projected Student Enrollment FTE
255
269
Projected Cost per Student FTE
6,129
5,634
2008‐09
1,548,234
2009‐10 949,016 244,469 92,814 22,096 19,399 1,400 1,329,194
Projected Student Enrollment FTE
214
198
Projected Cost per Student FTE
7,235
6,713
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Vineland Elementary 35777 Iris Rd. Pueblo, CO 81006 Principal: Laurie Stratman Office: 719‐948‐3331 http://vle.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
3
Adopted Budget 2009‐10
Desert Sage Elementary 935 S. Palomar Dr. Pueblo West, CO 81007 Principal: Robin Reintsema Office: 719‐647‐8878 http://dse.district70.org/
2008‐09
2,244,076
2009‐10 1,474,283 375,124 151,204 33,186 29,383 560 2,063,740
Projected Student Enrollment FTE
417
437
Projected Cost per Student FTE
5,388
4,723
2008‐09
2,027,103
2009‐10 1,285,457 310,300 144,624 31,708 22,710 ‐ 1,794,799
Projected Student Enrollment FTE
328
329
Projected Cost per Student FTE
6,190
5,455
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Cedar Ridge Elementary 1267 W. Oro Grande Pueblo West, CO 81007 Principal: Marty Rahl Office: 719‐547‐8268 http://cre.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
4
Adopted Budget 2009‐10
Prairie Winds Elementary 579 E. Earl Dr. Pueblo West, CO 81007 Principal: Stephanie Russell Office: 719‐647‐9732 http://pre.district70.org/
2008‐09
2,047,637
2009‐10 1,552,458 393,058 126,342 36,885 29,535 1,000 2,139,278
Projected Student Enrollment FTE
459
472
Projected Cost per Student FTE
4,466
4,532
2008‐09
2,360,097
2009‐10 1,700,635 421,363 160,559 45,183 30,494 1,940 2,360,174
Projected Student Enrollment FTE
492
478
Projected Cost per Student FTE
4,797
4,938
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Sierra Vista Elementary 500 S. Spaulding Pueblo West, CO 81007 Principal: Merry Martin Office: 719‐547‐2878 http://sve.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
5
Adopted Budget 2009‐10
Pueblo West Middle 484 S. Maher Dr. Pueblo West, CO 81007 Principal: Terrie Tafoya Office: 719‐547‐3752 http://www.district70.org/schools/pwm/index.html
2008‐09
2,244,772
2009‐10 1,565,904 379,201 147,342 42,139 21,807 3,417 2,159,810
Projected Student Enrollment FTE
509
513
Projected Cost per Student FTE
4,410
4,210
2008‐09
1,877,961
2009‐10 1,405,949 339,882 143,262 36,127 18,657 3,449 1,947,326
Projected Student Enrollment FTE
357
350
Projected Cost per Student FTE
5,260
5,564
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Pleasant View Middle 23600 Everett Rd. Pueblo, CO 81006 Principal: Ted Shepard Office: 719‐542‐7813 http://www.district70.org/schools/pvm/index.htm
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
6
Adopted Budget 2009‐10
Craver Middle School 4845 Crow Cutoff Colorado City, CO 81019 Principal: Chuck Scott Office: 719‐676‐3030 http://crm.district70.org/
2008‐09
1,272,188
2009‐10 787,355 191,869 180,208 17,016 18,582 3,780 1,198,810
Projected Student Enrollment FTE
157
153
Projected Cost per Student FTE
8,103
7,835
2008‐09
1,482,994
2009‐10 989,430 232,884 108,707 25,121 16,907 294 1,373,343
Projected Student Enrollment FTE
226
226
Projected Cost per Student FTE
6,562
6,077
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Vineland Middle School 1132 36th Lane Pueblo, CO 81006 Principal: Laurie Stratman Office: 719‐948‐3336 http://vlm.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
7
Adopted Budget 2009‐10
Skyview Middle School 1047 Camino de Bravo Pueblo West, CO 81007 Principal: Robert DiPietro Office: 719‐547‐1175 http://www.district70.org/schools/svm/index.htm
2008‐09
2,290,864
2009‐10 1,611,398 404,976 207,042 37,970 31,400 ‐ 2,292,786
Projected Student Enrollment FTE
540
545
Projected Cost per Student FTE
4,242
4,207
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Beulah School (K‐8) 8734 Schoolhouse Lane Beulah, CO 81023 Principal: Patrick Hyatt Office: 719‐485‐3127 http://bee.district70.org/
*The District receives an additional $111,575 for the operation of Beulah School as it is a "Small Attendance Center" per CDE. This lowers their cost per pupil to $ 8,487.53 2008‐09 2009‐10 Salaries 778,585 Benefits 209,838 Utilities 110,518 Supplies 13,514 Purchased Services 23,699 Capital and Other 10,900 Total 1,175,899 1,147,054 Projected Student Enrollment FTE Projected Cost per Student FTE
114.5 122 10,270
9,402 * 8
Adopted Budget 2009‐10
Pueblo County High School 1050 35th Lane Pueblo, CO 81006 Principal: John DeLuca Office: 719‐948‐3351 http://pch.district70.org/ 2008‐09
4,624,731
2009‐10 3,005,939 714,829 424,229 99,920 72,588 45,807 4,363,312
Projected Student Enrollment FTE
813
769
Projected Cost per Student FTE
5,688
5,674
2008‐09
6,099,865
2009‐10 4,221,246 1,037,480 578,417 144,988 129,059 111,516 6,222,706
Projected Student Enrollment FTE
1,302
1,300
Projected Cost per Student FTE
4,685
4,787
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Pueblo West High School 661 W. Capistrano Ave. Pueblo West, CO 81007 Principal: Martha Nogare Office: 719‐547‐8050 http://pwh.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
9
Adopted Budget 2009‐10
Rye High School 8083 Highway 165 Rye, CO 81069 Principal: T. J. Vinci Office: 719‐489‐2271 http://ryh.district70.org/ 2008‐09 Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total Projected Student Enrollment FTE
1,839,985
2009‐10 1,215,928 294,383 179,163 36,652 31,250 22,961 1,780,337
244 250
Projected Cost per Student FTE
7,541
7,121
2008‐09
2009‐10 491,467 118,984 97,157 22,779 20,445 11,811 762,643
Pueblo Technical Academy 301 28th Lane Pueblo, CO 81006 Principal: James Gradishar Office: 719‐948‐2310 http://pta.district70.org/
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total Projected Student Enrollment FTE Projected Cost per Student FTE
773,030
98 116 7,888
6,575 10
Adopted Budget 2009‐10
Futures Digital Academy 922 E. Kimble Dr. Pueblo West, CO 81007 Principal: Eric Nielsen Office: 719‐647‐3205 Lease payments are included in the Capital Reserve Fund. This brings the per student cost to $ 6,245. 2008‐09 Salaries Benefits Utilities Supplies Purchased Services and Novanet Licenses Capital and Other Total Projected Student Enrollment FTE Projected Cost per Student FTE
657,331
2009‐10 390,274 93,573 54,114 9,423 76,158 1,400 624,942
70 122 9,390
5,139
11
Adopted Budget 2009‐10
Board of Education
719‐295‐6548 Pam Smith, Secretary and Treasurer to the Board of Education 2008‐09 2009‐10 Supplies 3,500 2,650 Election Services 20,450 54,500 * 2009 Board Election, no Purchased Services 73,000 49,500 election in 2008‐09. Capital and Other 58,000 38,500 Total 154,950 145,150
Office of the Superintendent Daniel J. Lere, Ed. D., Superintendent
719‐295‐6548 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 282,900 61,893 3,090 15,628 64,413 5,735 529,307 433,659
Educational Services Center Ginger Andenucio, Assistant Superintendent
719‐295‐6518 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 756,452 181,377 3,708 247,043 276,745 1,727 1,703,300 1,467,052
Personnel Services Department Andy Beeman, Director
719‐295‐6515 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 341,900 79,166 824 4,275 42,539 7,475 457,289 476,179 12
Adopted Budget 2009‐10
Business Services Department Ryan Elarton, Director
719‐295‐6545 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Transfers to Other Funds Total
2009‐10 774,430 123,566 136,210 189,647 641,430 3,400 821,591 3,017,669 2,690,274
Student Services Department Greg Keasling, Director
719‐547‐6205 2008‐09
Salaries Benefits Supplies Purchased Services Capital and Other Total
2009‐10 146,118 33,368 3,430 78,600 470 398,584 261,986
Exceptional Student Services Department Rebecca Odegard‐Siegele, Director
719‐295‐6532 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 1,506,147 376,216 15,450 50,435 265,178 12,300 2,129,495 2,225,726
Information Technology Services Tim Yates, Director
719‐948‐2310 2008‐09
Salaries Benefits Supplies Purchased Services Capital and Other Total
2009‐10 542,075 130,497 31,825 662,734 116,110 1,450,589 1,483,241
13
Adopted Budget 2009‐10
Maintenance, Operations, and Supply Monte Montez, Supervisor
719‐295‐6543 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
2009‐10 895,049 246,043 14,458 8,865 19,100 19,557 1,294,313 1,203,072
Transportation Department John Gomez, Supervisor
719‐948‐2676 2008‐09
Salaries Benefits Utilities Supplies Purchased Services Capital and Other Total
Other Items
2009‐10 1,738,219 559,051 68,296 424,801 242,730 (196,000) 3,210,860 2,837,097
719‐295‐6545 Ryan Elarton, Business Services
Lease Pmt: 800 Laptops and Dyknow School Fees and Fines Tech Funds Carryover ‐ Restricted Other Payments, Utilities, Central Fiscal Emergency Restriced Funds Central Contingency Total
2008‐09 350,000 170,145 1,900,000 56,975 ‐ 600,000 3,077,120
2009‐10 264,890 195,883 865,489 5,782 1,127,109 600,000 3,059,153
General Fund Totals Grand Total ‐ Central and Departments Grand Total ‐ Schools TOTAL
2008‐09 2009‐10 % Change 17,423,476 16,282,589 ‐6.5% 42,608,767 41,818,715 ‐1.9% 60,032,243 58,101,304 ‐3.2%
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Pueblo County School District 70
School Budgets Summary
Avondale Elementary North Mesa Elementary Pueblo West Elementary Rye Elementary South Mesa Elementary Vineland Elementary Desert Sage Elementary Cedar Ridge Elementary Prairie Winds Elementary Sierra Vista Elementary Pueblo West Middle Pleasant View Middle Craver Middle School Vineland Middle School Skyview Middle School Beulah School (K‐8) Pueblo County High School Pueblo West High School Rye High School Pueblo Technical Academy Futures Digital Academy
Estimated Student FTE Count 166 287 346 263 269 198 437 329 472 478 513 350 153 226 545 122 769 1,300 250 116 122
TOTALS
7,710 29,446,831
Salaries 959,689 1,269,237 1,501,607 1,207,649 1,083,325 949,016 1,474,283 1,285,457 1,552,458 1,700,635 1,565,904 1,405,949 787,355 989,430 1,611,398 778,585 3,005,939 4,221,246
1,215,928 491,467 390,274
Benefits
Utilities
Supplies
Adopted Budget FY10
Purchased Services
Capital and Other
Total
Cost Per Student
242,086 87,326 17,871 15,845 1,490 1,324,307 7,978 323,189 97,631 26,285 23,869 1,050 1,741,261 6,067 398,958 82,298 24,850 26,334 4,500 2,038,547 5,900 290,253 95,741 26,068 15,724 3,342 1,638,777 6,243 270,635 110,919 24,525 23,540 2,625 1,515,569 5,634 244,469 92,814 22,096 19,399 1,400 1,329,194 6,713 375,124 151,204 33,186 29,383 560 2,063,740 4,723 310,300 144,624 31,708 22,710 ‐ 1,794,799 5,455 393,058 126,342 36,885 29,535 1,000 2,139,278 4,532 421,363 160,559 45,183 30,494 1,940 2,360,174 4,938 379,201 147,342 42,139 21,807 3,417 2,159,810 4,210 339,882 143,262 36,127 18,657 3,449 1,947,326 5,564 191,869 180,208 17,016 18,582 3,780 1,198,810 7,835 232,884 108,707 25,121 16,907 294 1,373,343 6,077 404,976 207,042 37,970 31,400 ‐ 2,292,786 4,207 209,838 110,518 13,514 23,699 10,900 1,147,054 9,402 714,829 424,229 99,920 72,588 45,807 4,363,312 5,674 1,037,480 578,417 144,988 129,059 111,516 6,222,706 4,787 294,383 179,163 36,652 31,250 22,961 1,780,337 7,121 118,984 97,157 22,779 20,445 11,811 762,643 6,575 93,573 54,114 9,423 76,158 1,400 624,942 5,139 7,287,334
3,379,617
774,306
697,385
233,242
41,818,715
5,424
15
