FY SUMMARY BUDGET-FINAL BUDGET COLLEGE VIEW MS
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1 COLLEGE VIEW Budgeted Pupil Count BEGINNING FUND BALANCE (Includes ALL Reserves) REVENUES Object/ Source 108, , Local Sources , , Intermediate Sources State Sources ,158, ,158, Federal Sources , , REVENUES 2,868, ,868, BEGINNING FUND BALANCE & REVENUES 2,976, ,976, ALLOCATIONS TO/FROM OTHER FUNDS 5600,5700, TRANSFERS TO/FROM OTHER FUNDS Other Sources 5100,5400, 5500,5900, 5990, AVAILABLE BEGINNING FUND BALANCE & REVENUES (Plus or Minus (if Revenue) Allocations and Transfers) 2,976, ,976, EXPENDITURES Instruction - Program 0010 to 2099 Salaries ,029, ,029, Employee Benefits , , , , Supplies and Materials , , Other 0800, , , Total Instruction 1,701,0.00 1,701,0.00 Supporting Services Students - Program 2100
2 COLLEGE VIEW , , Total Students 148, , Instructional Staff - Program , , Total Instructional Staff 24, , General Administration - Program , , Total School Administration 26, , School Administration - Program 2400 Salaries , , Employee Benefits , , Supplies and Materials , , Total School Administration 325, , Business Services - Program 2500 Salaries , , Employee Benefits 0200,824.00, , , Total Business Services 279, , Operations and Maintenance - Program 2600
3 COLLEGE VIEW , , Supplies and Materials , , Property , , Total Operations and Maintenance 162, , Student Transportation - Program Supplies and Materials , , Total Student Transportation 34, , Central Support - Program 2800, , , Total Central Support 73, , Other Support - Program 2900 Total Other Support Food Service Operations - Program 3100, Total Other Support Enterprise Operatings - Program 3200
4 COLLEGE VIEW Total Enterprise Operations Community Services - Program 3300 Total Community Services Education for Adults - Program 3400 Total Education for Adults Services Total Supporting Services 1,075, ,075, Property - Program 4000 Total Property Other Uses - Program 5000s - including Transfers Out and/or Allocations Out as an expenditure Total Other Uses
5 COLLEGE VIEW EXPENDITURES 2,776, ,776, RESERVES Other Reserved Fund Balance - Program Reserve for Encumbrance: Reserved Fund Balance - Program , , District Emergency Reserve - Program , , Reserve for TABOR 3% - Program Res. for TABOR - Multi-Year Obligations Program RESERVES 70, , EXPENDITURES & RESERVES 2,847, ,847, NON-APPROPRIATED RESERVE - Program , , AVAILABLE BEGINNING FUND BALANCE & REVENUES LESS EXPENDITURES & RESERVES LESS NON- APPROPRIATED RESERVES (Should Equal Zero (0)
FY2015-16 SUMMARY BUDGET- COLLEGE VIEW MS
Charter Fund Budgeted Pupil Count 443.0 BEGINNING FUND BALANCE (Includes ALL Reserves) REVENUES Object/ Source $276,255 276,255.00 Local Sources 1000-1999 $3,898,269 3,898,269.00 Intermediate Sources 2000-2999
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