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Delta County School District 50J. Adopted Budget 2012-2013. Caring, Challenging, Learning… Every Student, Every Day. Budget Goals. Provide for a balanced budget with NO use of fund balance. Provide for an increase in pay for ALL staff. (Step Increase for all staff)
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Delta County School District 50J Adopted Budget 2012-2013 Caring, Challenging, Learning… Every Student, Every Day.
Budget Goals • Provide for a balanced budget with NO use of fund balance. • Provide for an increase in pay for ALL staff. (Step Increase for all staff) • Continue to allocate resources to the areas that most impact student achievement. • Exceed budget expectations. • Maintain the financial status of the health insurance program.
Budget Implementation Process • General Fund Budgeting Categories • Instructional • Pupil Support • Instructional Support • General Administration • School Administration • Business Services • Facilities • Transportation • Central Support • Other Support Services • Additional Funds • 19 – Colorado Preschool Program Fund • 22 - Governmental Designated Purpose Grants • 23 - Pupil Activity • 26 – Delta –Montrose Technical College • 31 - Bond Redemption • 43 - Capital Projects • 51 - Nutrition Services • 72 – Scholarship Fund (Trust & Agency)
The Colorado Department of Education requires that Boards of Education adopt the budget and appropriate the funds prior to June 30th, 2012
Current Funding Per Pupil Total Program Operating Revenue $6,162.19 Capital Reserve Allocation* ( 250.00) Total PPOR for 2012-2013 $5,912.19 Per School Board Resolution 2012-12
Estimated School Finance Act HB12-1345 Preliminary Assessed Valuation as of February 2012 – $425,255,702 Preliminary 2012-2013 PPR - $6,162
2012-2013 General Fund Budget Expenses – Cont. *Includes Principals, Secretaries and related expenses. *Benefits (Health, Life, Disability, PERA, Medicare, Work Comp) included are for the Instructional staff
2012-2013 General Fund Budget Expenditures – Cont. *Maintenance includes staff, benefits, utilities, repairs, and supplies. *Transportation includes staff, benefits, supplies, and fuel. 1Warehouse includes inventories, testing materials and supplies. 2Administration includes: Board, Superintendent, Personnel, Employee Benefits, Business Office, District Office staff, Discretionary funds, Substitute Teacher costs, Concurrent Education, Early Retirement, Delta-Montrose Tech. College Contract, Testing Costs, Appropriated Reserves and other non-school expenditures. 3Transfers to other funds: Capital Reserve, Food Service, CPP. 4Technology includes staff, repair supplies, and equipment to provide computer networking throughout the District.
2012-2013 Food Service Fund Budget - Expenditures * Other costs include: Benefits, depreciation, accrued salaries, and other costs associated with the Food Service Program.
2012-2013 Insurance Reserve Fund This will be moved into the General Fund for the 2012-2013 Budget Year.
