Spreadsheet: 6ccda76c-fe42-41d6-bc86-e95b79061628
Sheet: CPP Fund

School District |  |  | District Code |  |  | * Round to Nearest Dollar *
Fund 19: Colorado Pre-School Fund
 |  |  | Prior Year Actual - Audited FY11-12 | Current Fiscal Year - Budgeted FY12-13 | Current Fiscal Year - Projected FY12-13 | Original Ensuing Fiscal Year - Budget FY13-14 | Adjustments Ensuing Fiscal Year - Budget FY13-14 | Revised Ensuing Fiscal Year - Budget FY13-14
 |  |  |  |  |  |  | Record Inceases to revenue are positive amounts and Decreases as negatives | Figures (Totals) which will appear on Budget Form to Submit to CDE
Codes: | BEGINNING FUND BALANCE |  | 0 | 0 | 0 | 0 | 0
Source |  | REVENUE AND OTHER SOURCES
1000-1999 | 1. | Local Sources | 0 | 0 | 0 | 0 | 0
2000-2999 | 2. | Intermediate Sources | 0 | 0 | 0 | 0 | 0
3000-3999 | 3. | State Sources | 0 | 0 | 0 | 0 | 0
4000-4999 | 4. | Federal Sources | 0 | 0 | 0 | 0 | 0
52XX | 5. | Transfer From(+)/To(-)________________Fund(s) (Net to zero across all funds)* NOTE-1 | 0 | 0 | 0 | 0 | 0
5810 | 6. | Allocation from the General Fund** | 0 | 0 | 0 | 0 | 0
 | 7. | Other Revenue | 0 | 0 | 0 | 0 | 0
 | 8. | TOTAL REVENUE (sum of lines 1 - 7)
TOTAL REVENUE INCLUDING BEGINNING FUND BALANCE (sum of line 8 & BFB)
NOTE-1: |  | If you treat Transfers Out as an expenditure - report such amounts here:
52XX | 5a | Transfer To________________Fund(s) (input as a positive number on this line) * | 0 | 0 | 0 | 0 | 0
 |  | EXPENDITURES AND OTHER USES
Object |  | INSTRUCTIONAL PROGRAM - (PROGRAM CODE 0040 IS RECOMMENDED FOR USE IN FUND 19)
0040 - General Pre-School Education
0100 | 9. | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
0100 | 9. | Salaries - additional items | 0 | 0 | 0 | 0 | 0
0200 | 10. | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
0200 | 10. | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
0300 | 11. | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
0400 | 12. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0430 | 13. | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
0442 | 14. | Rental of Equipment | 0 | 0 | 0 | 0 | 0
0500 | 15. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0513 | 16. | Contracted Field Trips | 0 | 0 | 0 | 0 | 0
0519 | 17. | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
0561 | 18. | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
0562 | 19. | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
0563 | 20. | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
0564 | 21. | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
0565 | 22. | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
0569 | 23. | Tuition - Other | 0 | 0 | 0 | 0 | 0
0580 | 24. | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
0591 | 25. | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
0592 | 26. | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
0593 | 27. | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
0594 | 28. | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
0600 | 29. | Supplies | 0 | 0 | 0 | 0 | 0
0640 | 30. | Books and Periodicals | 0 | 0 | 0 | 0 | 0
0700 | 31. | Property | 0 | 0 | 0 | 0 | 0
0730 | 32. | Equipment | 0 | 0 | 0 | 0 | 0
0735 | 33. | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
0740 | 34. | Depreciation | 0 | 0 | 0 | 0 | 0
0800 | 35. | Other Objects | 0 | 0 | 0 | 0 | 0
0810 | 36. | Dues and Fees | 0 | 0 | 0 | 0 | 0
0850 | 37. | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
0851 | 38. | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 39. | Total Instructional Program Expenditures (Sum of lines 9-38)
 |  | SUPPORT PROGRAMS - 2100 THROUGH 3300
2100 - Students
2200 - Instructional Staff
2220 - Educational Library Services
2300 - General Administration
2400 - School Administration
2500 - Business Services
2600 - Operations and Maintenance
2700 - Student Transportation
2800 - Central Support
2900 - Other Support
3300 - Community Services
0100 | 9. | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
0100 | 9. | Salaries - additional items | 0 | 0 | 0 | 0 | 0
0200 | 10. | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
0200 | 10. | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
0300 | 42. | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
0400 | 43. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0430 | 44. | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
0442 | 45. | Rental of Equipment | 0 | 0 | 0 | 0 | 0
0500 | 46. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0511 | 47. | Student Transportation Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
0512 | 48. | Student Transportation Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
0513 | 49. | Contracted Field Trips | 0 | 0 | 0 | 0 | 0
0514 | 50. | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
0515 | 51. | Student Transportation Purchased from Contractors | 0 | 0 | 0 | 0 | 0
0517 | 52. | Student Transportation Purchased from School District Outside the State | 0 | 0 | 0 | 0 | 0
0519 | 53. | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
0569 | 54. | Tuition - Other | 0 | 0 | 0 | 0 | 0
0580 | 55. | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
0591 | 56. | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
0592 | 57. | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
0593 | 58. | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
0594 | 59. | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
0600 | 60. | Supplies | 0 | 0 | 0 | 0 | 0
0640 | 61. | Books and Periodicals | 0 | 0 | 0 | 0 | 0
0700 | 62. | Property | 0 | 0 | 0 | 0 | 0
0730 | 63. | Equipment | 0 | 0 | 0 | 0 | 0
0732 | 64. | Vehicles | 0 | 0 | 0 | 0 | 0
0735 | 65. | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
0740 | 66. | Depreciation | 0 | 0 | 0 | 0 | 0
0800 | 67. | Other Objects | 0 | 0 | 0 | 0 | 0
0810 | 68. | Dues and Fees | 0 | 0 | 0 | 0 | 0
0850 | 69. | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
0851 | 70. | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
0868 | 71. | Overhead Costs | 0 | 0 | 0 | 0 | 0
0869 | 72. | Indirect Costs | 0 | 0 | 0 | 0 | 0
 | 73. | Total Support Program Expenditures (Sum of lines 40-72)
0100-0899 | 74. | OTHER USES - PROGRAM 5000 | 0 | 0 | 0 | 0 | 0
 | 74a | Transfers Out if reported as an expenditure - Linked from line 5a above
 | 75. | TOTAL EXPENDITURES AND OTHER USES (Sum of lines 39, 73, 74 & 74a)
Program |  | APPROPRIATED RESERVES
9100 | 76. | Operating Reserve | 0 | 0 | 0 | 0 | 0
9310 | 77. | TABOR Emergency Reserve | 0 | 0 | 0 | 0 | 0
9320 | 78. | Reserve for Multi-Year Obligations | 0 | 0 | 0 | 0 | 0
932X | 79. | Other Restricted Reserves | 0 | 0 | 0 | 0 | 0
9900 | 80. | Other Reserves | 0 | 0 | 0 | 0 | 0
 | 81. | TOTAL APPROPRIATED RESERVES (Sum of lines 76-80)
TOTAL CPP FUND EXPENDITURES AND APPROPRIATED RESERVES(Sum of lines 75 & 81)
 |  | ---MUST EQUAL AMOUNT ON APPROPRIATION RESOLUTION PAGE---
 |  | TOTAL NET REVENUE
 |  | DIFFERENCE MUST EQUAL 0
*  Additional funds may be transferred from General fund to cover program expenditures in excess of Pre-School Allocation.
*  Transfers Out are limited to the closing of this fund only.
**The Allocation from the General Fund on line 6 must equal the amount on line 85 or line 85a of General Fund Revenues