FY SUMMARY BUDGET- COLLEGE VIEW MS
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1 Charter Fund Budgeted Pupil Count BEGINNING FUND BALANCE (Includes ALL Reserves) REVENUES Object/ Source $276, , Local Sources $3,898,269 3,898, Intermediate Sources State Sources $157, , Federal Sources $165, , REVENUES 4,221, ,221, BEGINNING FUND BALANCE & REVENUES 4,497, ,497, ALLOCATIONS TO/FROM OTHER FUNDS 5600,5700, TRANSFERS TO/FROM OTHER FUNDS Other Sources 5100,5400, 5500,5900, 5990, 5991 $ AVAILABLE BEGINNING FUND BALANCE & REVENUES (Plus or Minus (if Revenue) Allocations and Transfers) 4,497, ,497, EXPENDITURES Instruction - Program 0010 to 2099 $1,558,963 1,558, $477, , $26,927 26, $153, , $165, , Total Instruction 2,381, ,381, Supporting Services Students - Program 2100 $233, , $79,636 79, CDE, Public Finance 6/4/2015
2 Charter Fund 0500 $139, , Total Students 452, , Instructional Staff - Program 2200 $1,500 1, $5,000 5, $16,000 16, $105, , Total Instructional Staff 127, , General Administration - Program $43,020 43, Total Administration 43, , Administration - Program 2400 $234, , $79,874 79, $33,670 33, $18,500 18, $1,350 1, Total Administration 368, , Business Services - Program $18,340 18, $343, , Total Business Services 361, , Operations and Maintenance - Program 2600 CDE, Public Finance 6/4/2015
3 Charter Fund 0500 $365, , Total Operations and Maintenance 365, , Student Transportation - Program $1,245 1, $1,800 1, Total Student Transportation 3, , Central Support - Program 2800 $62,140 62, Total Central Support 62, , Other Support - Program 2900 Total Other Support Food Service Operations - Program 3100 $ Total Other Support Enterprise Operatings - Program 3200 CDE, Public Finance 6/4/2015
4 Charter Fund Total Enterprise Operations Community Services - Program 3300 Total Community Services Education for Adults - Program 3400 Total Education for Adults Services Total Supporting Services 1,784, ,784, Property - Program 4000 $55,375 55, Total Property 55, , Other Uses - Program 5000s - including Transfers Out and/or Allocations Out as an expenditure Total Other Uses CDE, Public Finance 6/4/2015
5 Charter Fund EXPENDITURES 4,221, ,221, RESERVES Other Reserved Fund Balance - Program $129, , Reserve for Encumbrance: Reserved Fund Balance - Program District Emergency Reserve - Program Reserve for TABOR 3% - Program $108, , Res. for TABOR - Multi-Year Obligations Program RESERVES 238, , EXPENDITURES & RESERVES 4,459, ,459, NON-APPROPRIATED RESERVE - Program 9200 $37,962 37, AVAILABLE BEGINNING FUND BALANCE & REVENUES LESS EXPENDITURES & RESERVES LESS NON- APPROPRIATED RESERVES (Should Equal Zero (0) CDE, Public Finance 6/4/2015
FY2013-14 SUMMARY BUDGET-FINAL BUDGET COLLEGE VIEW MS
COLLEGE VIEW Budgeted Pupil Count 303.0 BEGINNING FUND BALANCE (Includes ALL Reserves) REVENUES Object/ Source 108,472.00 108,472.00 Local Sources 1000-1999 537,914.00 537,914.00 Intermediate Sources 2000-2999
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