Spreadsheet: 6ccda76c-fe42-41d6-bc86-e95b79061628
Sheet: Uniform Budget Summary

FY2013-14 SUMMARY BUDGET
SCHOOL DISTRICT | DISTRICT CODE |  | 10                   General Fund |  | 11                      Charter School Fund |  | 18               Insurance Reserve / Risk-Management |  | 19              Preschool and [NAME] |  | 20  ARRA (Federal Stimulus Funding) Grants Fund |  | 21                       Capital Reserve |  | 22                 Governmental Designated Grants Fund |  | 23                       Pupil Activity |  | 24 Full-Day [NAME] Override |  | 25        Transportation |  | (26-29)                              Other Special Revenue |  |  | 30                        Debt Service Fund |  | 31                        Bond Redemption | 39                        Non-Voter Approved Debt |  | 41                    Building Fund |  | 42                    Special Building & Technology |  | 43                       Capital Reserve Capital Projects |  | 50                   Enterprise Funds |  | 51                         Food Service |  | 60                   Internal Service |  | 63                           Risk-Related Activity |  |  | 64                            Risk Related Activity |  | 70                      Fiduciary: Trust and Other Agency Funds: 70, 72, 73, 75-78 |  | 72                      Private-Purpose Trust |  | 73                           Agency |  | 74                         Pupil Activity Agency |  | 85           Foundations |  | Component Units |  | TOTAL
 |  |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2010-2011 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget |  | FY2013-2014 Revised Budget
Budgeted Pupil Count |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | See Fund 31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | See Fund 64 |  |  |  |  |  |  | See Fund 70 |  | See Fund 70
BEGINNING FUND BALANCE                               (Includes ALL Reserves) | Object/ Source |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0
REVENUES
Local Sources | 1000 - 1999 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0
Intermediate Sources | 2000 - 2999 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0
State Sources | 3000 - 3999 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0
Federal Sources | 4000 - 4999 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0
TOTAL REVENUES
TOTAL BEGINNING FUND BALANCE & REVENUES
TOTAL ALLOCATIONS TO/FROM OTHER FUNDS | 5600,5700, 5800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0
TRANSFERS TO/FROM OTHER FUNDS | 5200 - 5300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0
Other Sources | 5100,5400, 5500,5900, 5990, 5991 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 0
AVAILABLE  BEGINNING FUND BALANCE & REVENUES (Plus or Minus (if Revenue) Allocations and Transfers)
EXPENDITURES |  |  |  |  |  |  |  |  |  |  | TOTAL Local, State, Federal Expenditures |  |  |  | TOTAL Local, State, Federal Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PROGRAMS 0010-9900 |  | PROGRAMS 0010-2099 |  | PROGRAMS 0010-9900 |  |  |  | PROGRAMS 0010-9900 |  |  |  |  | PROGRAMS 0010-9900 |  | PROGRAMS 0010-2099 |  |  |  |  |  | PROGRAMS 0010-2099 |  | PROGRAMS 0010-2099 |  | PROGRAMS 0010-4000
Instruction - Program 0010 to 2099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Programs 0010-4000
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400, 0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Instruction
Supporting Services
Students - Program 2100 |  |  |  |  |  |  |  |  | PROGRAM 2100-3300 |  |  |  | PROGRAMS 2100-4000 |  |  |  | Programs 2100-3400 |  |  |  | Programs 2100-4000 |  | PROGRAM 2100-3300 |  |  |  |  |  |  |  |  |  |  |  | PROGRAMS 2100-4000 |  |  |  |  |  |  |  |  |  |  |  |  | PROGRAMS 2100-3400 |  |  |  |  |  | PROGRAMS 2100-3400 |  | PROGRAMS 2100-3400
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400, 0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Students
Instructional Staff - Program 2200
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400, 0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Instructional Staff
General Administration - Program 2300
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400, 0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total School Administration
School Administration - Program 2400
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400, 0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total School Administration
Business Services - Program 2500
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400, 0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Business Services
Operations and Maintenance - Program 2600
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400, 0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Operations and Maintenance
Student Transportation - Program 2700
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400, 0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Student Transportation
Central Support - Program 2800
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400 ,0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Central Support
Other Support - Program 2900
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400 ,0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Other Support
Food Service Operations - Program 3100
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400 ,0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Other Support
Enterprise Operatings - Program 3200
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400 ,0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Enterprise Operations
Community Services - Program 3300
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400 ,0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Community Services
Education for Adults - Program 3400
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400 ,0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Education for Adults Services
Total Supporting Services
Property - Program 4000
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400 ,0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Property
Other Uses - Program 5000s - including Transfers Out and/or Allocations Out as an expenditure
Salaries | 0100
Employee Benefits | 0200
Purchased Services | 0300,0400 ,0500
Supplies and Materials | 0600
Property | 0700
Other | 0800, 0900
Total Other Uses
TOTAL EXPENDITURES
RESERVES
Other Reserved Fund Balance  - Program 9900 | 0840
Other Restricted Reserves: 932X | 0840
Reserved Fund Balance - Program 9100 | 0840
District Emergency Reserve - Program 9315 | 0840
Fiscal Emergency Restricted Reserve - Program 9330 | 0840
Reserve for TABOR 3% - Program 9321 | 0840
Res. for TABOR - Multi-Year Obligations Program 9322 | 0840
TOTAL RESERVES
TOTAL EXPENDITURES & RESERVES
NON-APPROPRIATED RESERVE - Program 9200 |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 0 |  | 0 | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
TOTAL AVAILABLE BEGINNING FUND BALANCE & REVENUES LESS TOTAL EXPENDITURES & RESERVES LESS NON-APPROPRIATED RESERVES                                       (Should Equal Zero (0)