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Location Description : BR
846-TEACHER EFFECTIVENESS 7315 Central location for BR 7315 focused on increasing teachers capicity and teachers professional development as it relates to SB 191
991-PLANNING AND INNOVATION 8710 Central location for BR 8710 focused on planning and analysis , help senior leadership make strong stategic decis ions about keyofferings , help principals plan and manage their schools enrollment, provide market analytics and strategic decision support to district
leadership on issues like planning programs and offerings ,capacity needs , enrollment management, develop projections and
forecasting for principals to develop budgets and maintain districts geospatial data.
992 -S CHOOL CHOICE 8715 Cen tr al O ff ic e loca tion for B R8715 OS RI ( Of f ic e of S choo l Refor m and Innova tion ) is foc us ed on dev elop ing h igh qual ity sc hools
(performance, charter and innovation schools)and increasing student achievement in these schools through several new initiatives(i.e. recognition systems and leadership development).
BR Description :
2170- STRA TEGY OFFICE 2170 This depa rtment was d is so lv ed in J anua ry 2011 and the r emaining budget was al loca ted to the B R 2171- PMO of f ic e
2171-STRATEGY PROGRAM OFFICE 2171 Department that supports the delivery of major district IT initiatives by enabling effective and efficient project execution and applying
portfolio management strategies. Key initiatives as prioritized by the DRB such as LEAP release 1;Assessment projects,Parent-Student Portal and Teacher Laptops.
2173-CHOICE AND ENROLLMENT SERVICES 2173 The Choice and enrollment services is a central department which manages both school choice and enrollment services for the entire
district . This BR also have actively participated in enrollment needs for FNE ,Lake -area and Stapleton enrollment zones .
8715-OSRI-SCHOOL REFORM &INNOVATION 8715 OSRI (Office of School Reform and Innovation) is focused on developing high quality schools (performance, charter and innovationschools)and increasing student achievement in these schools through several new initiatives (i.e. recognition systems and leadership
development).1 51 0- ED UC AT IO N R EF OR M 1 51 0 T hi s B R h as no t r ec or de d b ud get or ac tu al exp en ses in th e l as t 3 ye ar s.
3176- S TUDE NT GROWTH 3176 S tudent Growth BR 3176 was ro lled into 3177 Fal l Ad justments/Ca rr yfor ward . Th is B R was no t us ed in FY 10- 11 nor FY 11 -12
2118-FD FOR IMPROVING STUDENT ACHV 2118 Centralized budget for targeted projects such as Denver Urban Debate League, Breakthrough Kent Denver, Multicultural College Fairs
and Outreach, and Student BOE5111-INNOVATIVE PROGRAMS 5111 Central budget for Destination Imagination which is an international creative problem solving program that meets educational
standards in Literature, Reading and Writing, Geography, History, Math and Science.2111- START UP COS TS 2111 Cos ts ass oc ia ted wi th 2005- 2006 ( Year 1 ) cons ol idat ion of under pe rfor ming /under ut il iz ed s choo ls into Manual Y ea r 1.
2115-SCHOOL CONSOLIDATION COSTS 2115 Year 2 of Manual Consolidation + Place, Trevista, Cole, Rishel (LOC 599 is central)
2116-SCHOOL CONSOLIDATION II 2116 Expanded School Consolidation program, including Swigert-McAuliffe, Escalante-Biggs, Lake, Rishel II, MLK, SW Turnaround office,Summit, Vista, DC21, FNE (Montbello HS, Green Valley ES, McGlone ES, CAPA @Noel, College Prep Academy, High Tech Early
College), Gilpin. Fund 45 (2009 Bond C Series) covers some SOAR II, Denver Language, Green School, Escalante-B iggs, Math &
Science Leadership, Omar D. Blair, Odyssey, Wyatt Edison, Greenlee, Westerly Creek, Philips ES, Pioneer Charter, Ford ES,McGlone ES, DC-21, Lake, Rishel, Emerson Street School, DSST FNE MS, W est Denver Prep II & I V, Montbello, DCIS2 HS, Rachel
B. Noel, Collegiate Prep, High Tech Early College, Prep Assessment Center, Skyland Community Charter, Summit Academy, Vista,
District-wide, Strategy Office, Evie Dennis Campus, School Choice.
2126-OFFICE OF SCHOOL TURNAROUND 2126 Central budget for management of FNE turnaround.
4631-STUDENT SERVICES CHARTER SCHOO 4631 Central budget of $2.9 covers Special Education services for all charter schools.
Project Description :
1431-PARTNERSHIP FOR GREAT SCHOOLS 1431 Private Grant-One time grant to increase academic performance of students mainly allocated to 0407-Hill MS,0254-MCMEEN ES and0463-BRUCE RANDOLPH HS
4394-ARRA EDUCATION STABILITAZION 4394 ARRA Funds-One time grant allocated to academic performance for EGOS (Emily Griffith Opportunity ) to increase the performance
of the students . The other piece of this grant was rewarded for the district utility expenses (one time grant).This is backfilling cutsmade to our support from the state. The state provides support for Colorado residents in approved postsecondary vocational
programs.Post Secondary means students over the age of 17 who are not enrolled in a regular k-12 program, except for students that
are enrolled through a concurrent enrollment program
4396-ARRA - INNOVATION FUND 4396 ARRA Funds-This is a reasearch grant with a 5 year term for $25M total grant for new teaching techniques to English Languagelearner kids. This grant is allocated centrally in CAO office.
5215-FUND FOR THE IMPROVEMENT OF ED 5215 Federal Grant-This grant was rewarded to help raise student academic performance by training for teachers to better serve the
students.It is allocated centrally to interdisciplinary , Secondary Pathways location which belong to Carl Perkins Grants and AlliledServices to be managed centrally.
5282-CHARTER SCHOOL GRANTS 5282 Federal Grant-This is a start up grant from CDE for new Charter Schools (a seed capital for Charter schools ) allocated to 429-West
Denver Prep II,444-WEST DENVER PREP III-LAKE,445-WEST DENVER PREP IV,497-JUSTICE HIGH SCHOOL DENVER,175-
SOAR CHARTER SCHOOL AT EDC, 439-EDISON LEARNING PARTNERSHIP 3,496-VENTURE PREP,446-GIRLS ATHLETIC
LEADERSHIP SCHOOL,330-CEASAR CHAVEZ ACADEMY DENVER
6377-SCHOOL IMPROVEMENT GRANT 6377 Federal Grant - This grant is targeted grant to service Title I schools and used for teacher professional development for kids hardest
o serve.0110-SCHOOL CONSOLIDATIONS II(SCII) 0110 The School Consolidation II (SCII) project supports school closures, school startups, renovations, and other related projects
0117- START UP - PHAS E I 0117 The Star t Up - P hase I pr ojec t is pa rt of S choo l Conso lida tion I, but i t i s r es er ved for Manual High S choo l only.
0118-SCHOOL CONSOLIDATION 0118 The School Consolidation I project supports school c losures, and school renovations.
0139-IMPROVING STUDENT ACHIEVEMENT 0139 Is intended to revitalize neighborhood schools through improved academic achievement. The goal is to increase enrollment and
develop stronger neighborhood schools through significant academic improvement. The money is currently being spent throughouthe district on Professional Development.
0140-IMPROVE GRADUATION RATES 0140 This project is used to implement the Advancement Via Individual Determination Program (AVID) program in 26 schools throughouthe district. This money also funds the Secondary School Reform Commission.
0141-INNOVATION FUND 0141 Project 0141 is the School Innovation Fund. Schools apply for SIG grants through their Instructional Superintendents. The awarded
funds (and any central reserve)are managed under this project.0142- COLLEGE READINESS 0142 Aims to improve graduation rates and are prepared for post-secondary education. Program is offered at GW, JFK, North, West,
Montbello, DCIS, and Manual.0144- CREDIT RECOVERY 0144 Credit Recovery offers the student the option to earn credit for a class a student previously failed. Credit recovery opportunities are
student-paced and not limited to traditional school schedules . T his is available at all DPS high schools.
0 14 5- T EA CH ER A PP RA IS AL P RO GR AM 0 14 5 T hi s pr oj ec t is no lo ng er in us e.
0146- FAR NORTH EAST INITIATIVE 0146 Comprises supplemental FNE turnaround funds. Schools funded include Green Valley, McGlone, Noel, Collegiate Prep @ Montbello,
and High Tech Early College @ Montbello0 15 1- PE RA ME RG ER 0 15 1 T hi s p roj ec t i s n o l on ge r i n u se . I t w as us ed to tr ac k e xp en ses as soc iat ed wi th th e P ER A M er ge r
0160- INNOVATION SHARE OF SERVICES 0160 Used to track expenses at innovation schools that opt out of Centrally-provided services. In use at Denver Green School, Cole,
Valdez, Montclair, Bruce Randolph, Manual, and MLK.1 04 1- V EN OC O G RA NT 1 04 1 P ri va te gr an t us ed at M on tb el lo th at i s p ro vi de d b y t he f ou nd er of V en oc o, T im ot hy Mar qu ez .
1065-DANIELS FND STDNT INTERVENTION 1065 Intervention grant at Fairmont ES ended 5/31/11.
11 46- PI TO N O UT RE AC H 11 46 Mul ti cul tur al Out reac h G rant en ded 6/ 30/ 11 , no F Y12 Budg et
1279-THE BROAD FOUNDATION 1279 Funds portion of salary of high-potential administrators Josh Drake, Katie Boogaard Transforming K-12 urban public education
through better governance, management, labor relations and competition
1283- WALTON TRANSITION GRA NTS 1283 S choo l re fo rm g rant a t Denv er Green S choo l, ( Co le K -8 ended )
1288-BROAD HUMAN CAPITAL 1288 Supports efforts to attract, retain, motivate, and incentivize public school teachers. Budgeted in HR.
1347-WALTON OFFICE OF SCHOOL REFORM 1347 School reform grant budgeted at DCIS 2 ES, Valdez ES, Godsman ES, Castro ES, Martin Luther King HS, Office of School Choice
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FORD ELEMENTARY SCHOOL14500 Maxwell, Denver, CO, 80239
(720) 424-7300Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 161,984 88,893
Professional Instructional Salaries 2,451,160 1,195,111
Professional - Others Salaries - 10,569
Paraprofessionals Salaries 305,635 171,713
Office/Administrative support Salaries 121,889 80,726
Crafts, Trades and Services Salaries 133,321 153,559
Employee Salaries 3,173,989$ 1,700,571$
Employee Benefits 839,453 483,117Purchase Services 87,994 52,036
Supplies and Materials 497,992 260,350
Property 309,478 2,568
Other Expense 3,147 1,850
Total Expenditures 4,912,053$ 2,500,492$
Personnel (Full-Time equivalents):(1)
Administrators 2.00 1.00
Professional Instructional 45.40 26.00
Professional - Others - 0.50
Paraprofessionals 14.88 4.88
Office/Administrative support 4.00 2.50
Crafts, Trades and Services 7.25 3.50
Total Personnel 73.53 38.38
Number of Students Served (ECE-12)(2)
693 344
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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FORD ELEMENTARY SCHOOL14500 Maxwell, Denver, CO, 80239
(720) 424-7300
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GENERAL FUND 1998 MILL LEVY 2003 MILL LEVY
GOVERNMENT
DESIGNATED
PURPOSE
GRANTS OTHER FUNDS
SBB* $ 1,299,897 $ 28,814 $ 71,330 $ 321,280 $ 1,721,321
NON-SBB (CENTER PROGRAMS) $ 90,428 $ 90,428
NON-SBB (CUSTODIAL) $ 136,074 $ 136,074
NON-SBB (DOTS) $ 9,246 $ 9,246
NON-SBB (FOOD SERVICES) $ 124,120 $ 124,120
NON-SBB (READ TO ACHIEVE) $ 229,611 $ 229,611
NON-SBB (TITLE VI-IDEA B-MAIN) $ 32,021 $ 32,021
NON-SBB (UTILITIES) $ 157,671 $ 157,671
TOTAL $ 1,693,316 $ 28,814 $ 71,330 $ 582,912 $ 124,120 $ 2,500,492
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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GREEN VALLEY ELEMENTARY SCHOOL4100 Jericho St., Denver, CO, 80249
(720) 424-6710Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 198,431 189,772
Professional Instructional Salaries 2,165,139 1,880,002
Professional - Others Salaries - -
Paraprofessionals Salaries 244,903 315,771
Office/Administrative support Salaries 121,826 98,830
Crafts, Trades and Services Salaries 110,995 109,792
Employee Salaries 2,841,294$ 2,594,167$
Employee Benefits 741,376 736,012Purchase Services 75,268 53,554
Supplies and Materials 355,278 241,921
Property 25,200 464
Other Expense 4,708 1,153
Total Expenditures 4,043,124$ 3,627,271$
Personnel (Full-Time equivalents):(1)
Administrators 3.00 2.50
Professional Instructional 40.90 38.60
Professional - Others - -
Paraprofessionals 12.69 15.00
Office/Administrative support 5.88 3.50
Crafts, Trades and Services 5.19 3.00
Total Personnel 67.65 62.60
Number of Students Served (ECE-12)(2)
590 566
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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GREEN VALLEY ELEMENTARY SCHOOL4100 Jericho St., Denver, CO, 80249
(720) 424-6710
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GENERAL FUND 1998 MILL LEVY 2003 MILL LEVY
COLORADO
PRESCHOOL
PROGRAM
GOVERNMENT
DESIGNATED
PURPOSE
GRANTS
SPECIAL
REVENUE OTHER FUNDS
SBB* $ 2,150,426 $ 47,036 $ 74,788 $ 177,718 $ 207,230 $ 178,858 2,836,056$
NON-SBB (BOND FUNDS) $ 8,200 8,200$
NON-SBB (CENTER PROGRAMS) $ 258,578 258,578$
NON-SBB (CLASS SIZE RELIEF) $ 66,604 66,604$
NON-SBB (CUSTODIAL) $ 123,143 123,143$
NON-SBB (DOTS) $ 9,246 9,246$
NON-SBB (FOOD SERVICES) $ 78,794 78,794$
NON-SBB (SCHOOL IMPROVEMENT GRANT) $ 25,000 25,000$
NON-SBB (TITLE VI-IDEA B-MAIN) $ 80,364 80,364$
NON-SBB (UTILITIES) $ 141,286 141,286$
TOTAL $ 2,749,283 $ 47,036 $ 74,788 $ 177,718 $ 312,594 $ 178,858 $ 86,994 3,627,271$
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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McGLONE ELEMENTARY SCHOOL4500 Crown Blvd., Denver, CO, 80239
(720) 424-5660
Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 190,084 221,960
Professional Instructional Salaries 1,759,747 1,777,003
Professional - Others Salaries - 36,848
Paraprofessionals Salaries 287,365 194,109
Office/Administrative support Salaries 103,105 46,211
Crafts, Trades and Services Salaries 172,428 142,994
Employee Salaries 2,512,729$ 2,419,125$
Employee Benefits 658,485 685,983Purchase Services 54,633 31,427
Supplies and Materials 391,144 270,187
Property 27,961 17,703
Other Expense 1,000 -
Total Expenditures 3,645,952$ 3,424,425$
Personnel (Full-Time equivalents):(1)
Administrators 3.00 3.00
Professional Instructional 33.10 37.50
Professional - Others - 1.00
Paraprofessionals 8.13 11.63
Office/Administrative support 4.40 1.40
Crafts, Trades and Services 6.40 3.40
Total Personnel 55.03 57.93
Number of Students Served (ECE-12)(2)
562 548
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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McGLONE ELEMENTARY SCHOOL4500 Crown Blvd., Denver, CO, 80239
(720) 424-5660
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GENERAL FUND 1998 MILL LEVY 2003 MILL LEVY
COLORADO
PRESCHOOL
PROGRAM
GOVERNMENT
DESIGNATED
PURPOSE GRANTS
SPECIAL
REVENUE OTHER FUNDS
SBB* $ 2,017,579 $ 45,290 $ 74,482 $ 177,716 $ 364,974 $ 274,622 2,954,663$
NON-SBB (CLASS SIZE RELIEF) $ 133,208 133,208$
NON-SBB (CUSTODIAL) $ 114,796 114,796$
NON-SBB (DOTS) $ 9,246 9,246$
NON-SBB (FOOD SERVICES) $ 105,786 105,786$
NON-SBB (UTILITIES) $ 106,726 106,726$
TOTAL $ 2,381,555 $ 45,290 $ 74,482 $ 177,716 $ 364,974 $ 274,622 $ 105,786 3,424,425$
* SBB includes al located Student Based Budget funds plus any school designated reserve from FY10-11
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OAKLAND ELEMENTARY SCHOOL4580 Dearborn, Denver, CO
(720) 424-5070
Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 132,149 158,893
Professional Instructional Salaries 1,746,035 979,741
Professional - Others Salaries - -
Paraprofessionals Salaries 368,262 114,955
Office/Administrative support Salaries 125,359 96,294
Crafts, Trades and Services Salaries 123,098 127,560
Employee Salaries 2,494,903$ 1,477,443$
Employee Benefits 648,518 416,513Purchase Services 64,477 29,761
Supplies and Materials 284,632 143,610
Property 850,447 -
Other Expense 1,100 -
Total Expenditures 4,344,077$ 2,067,327$
Personnel (Full-Time equivalents):(1)
Administrators 2.00 2.00
Professional Instructional 34.50 21.85
Professional - Others - -Paraprofessionals 19.97 4.63
Office/Administrative support 3.00 3.00
Crafts, Trades and Services 4.88 3.00
Total Personnel 64.34 34.48
Number of Students Served (ECE-12)(2)
500 260
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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OAKLAND ELEMENTARY SCHOOL4580 Dearborn, Denver, CO
(720) 424-5070
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL G EN ERAL F UN D 1 99 8 MILL L EVY 20 03 M IL L L EVY
COLORADO
PRESCHOOL
PROGRAM
GOVERNMENT
DESIGNATED
PURPOSE GRANTS SPECIAL REVENUE OTHER FUNDS
SBB* $ 960,113 $ 21,908 $ 70,208 $ 133,288 $ 233,498 $ 143,643 1,562,658$
NON-SBB (CUSTODIAL) $ 121,310 121,310$
NON-SBB (DOTS) $ 9,246 9,246$
NON-SBB (FAR NORTHEAST INITIATIVE) $ 200,000 200,000$
NON-SBB (FOOD SERVICES) $ 100,004 100,004$
NON-SBB (UTILITIES) $ 74,109 74,109$
TOTAL $ 1,364,778 $ 21,908 $ 70,208 $ 133,288 $ 233,498 $ 143,643 $ 100,004 2,067,327$
* SBB includes al located Student Based Budget funds plus any school designated reserve from FY10-11
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NOEL MIDDLE SCHOOL5290 Kittridge St., Denver, CO ,80239
(720) 424-0800
Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 244,566 333,066
Professional Instructional Salaries 2,910,742 1,865,855
Professional - Others Salaries 224,309 51,250
Paraprofessionals Salaries 197,129 107,592
Office/Administrative support Salaries 191,088 159,569
Crafts, Trades and Services Salaries 188,480 185,039
Employee Salaries 3,956,314$ 2,702,371$
Employee Benefits 1,012,151 736,581Purchase Services 369,577 340,625
Supplies and Materials 535,703 385,044
Property 25,436 10,372
Other Expense 67,233 47,675
Total Expenditures 5,966,414$ 4,222,668$
Personnel (Full-Time equivalents):(1)
Administrators 3.00 4.00
Professional Instructional 50.95 35.17
Professional - Others 3.00 1.00Paraprofessionals 6.25 7.70
Office/Administrative support 6.00 5.00
Crafts, Trades and Services 8.19 5.00
Total Personnel 77.39 57.87
Number of Students Served (ECE-12)(2)
703 426
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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NOEL MIDDLE SCHOOL5290 Kittridge St., Denver, CO ,80239
(720) 424-0800
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GENERAL FUND 1998 MILL LEVY 2003 MILL LEVY
GOVERNMENT
DESIGNATED
PURPOSE
GRANTS
SPECIAL
REVENUE OTHER FUNDS
SBB* $ 1,936,103 $ 41,322 $ 4,260 $ 358,882 2,340,567$
NON-SBB (21ST CNTRY COMMTY LRNG - 1207) $ 120,440 120,440$
NON-SBB (BEACONS PROJECT) $ 6,459 6,459$
NON-SBB (CENTER PROGRAMS) $ 157,056 157,056$
NON-SBB (CLASS SIZE RELIEF) $ 66,604 66,604$
NON-SBB (CUSTODIAL) $ 199,829 199,829$
NON-SBB (DOTS) $ 6,610 6,610$
NON-SBB (FOOD SERVICES) $ 109,569 109,569$
NON-SBB (IDEA ARRA) $ 11,698 11,698$
NON-SBB (SAFETY AND SECURITY) $ 25,688 25,688$
NON-SBB (TIERED INTERVENTION GRANT) $ 873,161 873,161$
NON-SBB (TITLE I - CENTRAL PROGRAMS) $ 17,376 17,376$
NON-SBB (TITLE VI-IDEA B-MAIN) $ 57,320 57,320$
NON-SBB (UTILITIES) $ 230,291 230,291$
TOTAL $ 2,622,181 $ 41,322 $ 4,260 $ 1,438,877 $ 6,459 $ 109,569 4,222,668$
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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MONTBELLO HIGH SCHOOL5000 Crown Blvd., Denver, CO 80239
(720) 423-5700
Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 696,862 589,502
Professional Instructional Salaries 6,281,350 4,486,191
Professional - Others Salaries 405,843 276,493
Paraprofessionals Salaries 471,077 382,875
Office/Administrative support Salaries 515,835 344,384
Crafts, Trades and Services Salaries 346,151 330,315
Employee Salaries 8,717,118$ 6,409,760$
Employee Benefits 2,247,827 1,769,392Purchase Services 546,403 226,828
Supplies and Materials 1,150,700 965,250
Property 98,196 46,564
Other Expense 91,467 58,738
Total Expenditures 12,851,711$ 9,476,532$
Personnel (Full-Time equivalents):(1)
Administrators 9.00 7.00
Professional Instructional 108.50 82.37
Professional - Others 10.37 6.00Paraprofessionals 25.00 15.13
Office/Administrative support 17.75 12.00
Crafts, Trades and Services 14.44 9.00
Total Personnel 185.06 131.50
Number of Students Served (ECE-12)(2)
1,628 1,093
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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MONTBELLO HIGH SCHOOL5000 Crown Blvd., Denver, CO 80239
(720) 423-5700
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GENERAL FUND 1998 MILL LEVY 2003 MILL LEVY
GOVERNMENT
DESIGNATED
PURPOSE
GRANTS
SPECIAL
REVENUE
PUPIL ACTIVITY
FUND OTHER FUNDS
SBB* $ 4,999,350 $ 106,021 $ 10,930 $ 639,036 5,755,337$
NON-SBB (ATHLETICS ACTIVITIES ACADEMICS) $ 157,009 157,009$
NON-SBB (CARL PERKINS) $ 33,402 33,402$
NON-SBB (CENTER PROGRAMS) $ 247,401 247,401$
NON-SBB (CLASS SIZE RELIEF) $ 133,208 133,208$
NON-SBB (CUSTODIAL) $ 381,719 381,719$
NON-SBB (DOTS) $ 6,420 6,420$
NON-SBB (FOOD SERVICES)$ 141,581
141,581$NON-SBB (FUND FOR THE IMPROVEMENT OF ED) $ 182,660 182,660$
NON-SBB (IDEA ARRA) $ 8,444 8,444$
NON-SBB (MILITARY SCIENCE) $ 384,387 384,387$
NON-SBB (SAFETY AND SECURITY) $ 126,135 126,135$
NON-SBB (TIERED INTERVENTION GRANT) $ 1,065,547 1,065,547$
NON-SBB (TITLE VI-IDEA B-MAIN) $ 391,301 391,301$
NON-SBB (UTILITIES) $ 442,381 442,381$
NON-SBB (PUPIL ACTIVITY) $ 19,600 19,600$
TOTAL $ 6,721,001 $ 106,021 $ 10,930 $ 2,32 0,390 $ 157,009 $ 19,600 $ 141,581 9,476,532$
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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COLLEGIATE PREPARATORY ACADEMY5000 Crown Blvd., Denver, CO, 80229
(720) 423-5750
Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 50,000 215,462
Professional Instructional Salaries - 605,576
Professional - Others Salaries - 54,873
Paraprofessionals Salaries - -
Office/Administrative support Salaries 45,260 30,325
Crafts, Trades and Services Salaries - -
Employee Salaries 95,260$ 906,236$
Employee Benefits 20,613 249,938Purchase Services 72,367 -
Supplies and Materials 8,500 66,802
Property 30,407 -
Other Expense - -
Total Expenditures 227,147$ 1,222,976$
Personnel (Full-Time equivalents):(1)
Administrators 1.00 2.50
Professional Instructional - 13.40
Professional - Others - 1.00Paraprofessionals - -
Office/Administrative support 1.00 1.00
Crafts, Trades and Services - -
Total Personnel 2.00 17.90
Number of Students Served (ECE-12)(2)
- 120
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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COLLEGIATE PREPARATORY ACADEMY5000 Crown Blvd., Denver, CO, 80229
(720) 423-5750
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GENERAL FUND 1998 MILL LEVY
GOVERNMENT
DESIGNATED
PURPOSE
GRANTS
SBB* $ 530,040 $ 3,360 $ 81,904 615,304$
NON-SBB (CLASS SIZE RELIEF) $ 299,718 299,718$
NON-SBB (FAR NORTHEAST INITIATIVE) $ 307,954 307,954$
TOTAL $ 1,137,712 $ 3,360 $ 81,904 1,222,976$
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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NOEL COMMUNITY ART SCHOOL 6-125290 Kittredge St., Denver, CO, 80239
(720) 424-0818
Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 63,334 241,000
Professional Instructional Salaries 20,000 662,441
Professional - Others Salaries - -
Paraprofessionals Salaries - -
Office/Administrative support Salaries 17,686 35,000
Crafts, Trades and Services Salaries - -
Employee Salaries 101,020$ 938,441$
Employee Benefits 20,396 266,527Purchase Services 9,952 -
Supplies and Materials 76,000 114,054
Property 60,000 54,442
Other Expense - -
Total Expenditures 267,368$ 1,373,464$
Personnel (Full-Time equivalents):(1)
Administrators 2.00 3.00
Professional Instructional - 16.00
Professional - Others - -Paraprofessionals - -
Office/Administrative support - 1.00
Crafts, Trades and Services - -
Total Personnel 2.00 20.00
Number of Students Served (ECE-12)(2)
- 300
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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NOEL COMMUNITY ART SCHOOL 6-125290 Kittredge St., Denver, CO, 80239
(720) 424-0818
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GE NE RAL F UND 19 98 MILL L EVY 200 3 M IL L L EVY
GOVERNMENT
DESIGNATED
PURPOSE GRANTS
SBB* $ 883,400 $ 19,400 $ 2,000 $ 84,944 989,744$
NON-SBB (FAR NORTHEAST INITIATIVE) $ 383,720 383,720$
TOTAL $ 1,267,120 $ 19,400 $ 2,000 $ 84,944 1,373,464$
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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DCIS AT FORD14500 Maxwell Pl., Denver, CO, 80229
(720) 775-7901
Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 90,000 205,960
Professional Instructional Salaries - 1,280,209
Professional - Others Salaries - 59,216
Paraprofessionals Salaries - 170,051
Office/Administrative support Salaries 27,000 12,392
Crafts, Trades and Services Salaries - -
Employee Salaries 117,000$ 1,727,828$
Employee Benefits 26,507 496,272Purchase Services 51,675 32,777
Supplies and Materials 36,519 98,363
Property 38,000 15,050
Other Expense 150,299 3,000
Total Expenditures 420,000$ 2,373,290$
Personnel (Full-Time equivalents):(1)
Administrators 1.00 3.00
Professional Instructional - 25.30
Professional - Others - 3.00Paraprofessionals - 12.50
Office/Administrative support 1.00 0.50
Crafts, Trades and Services - -
Total Personnel 2.00 44.30
Number of Students Served (ECE-12)(2)
- 317
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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DCIS AT FORD14500 Maxwell Pl., Denver, CO, 80229
(720) 775-7901
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GE NE RA L FUND 1 99 8 MILL LE VY 200 3 M IL L L EVY
COLORADO
PRESCHOOL
PROGRAM
GOVERNMENT
DESIGNATED
PURPOSE GRANTS SPECIAL REVENUE
SBB* $ 1,187,284 $ 26,885 $ 71,601 $ 177,718 $ 324,226 $ 223,573 2,011,287$
NON-SBB (CENTER PROGRAMS) $ 73,955 73,955$
NON-SBB (OSRI MILL LEVY START UP) $ 215,000 215,000$
NON-SBB (TITLE VI-IDEA B-MAIN) $ 53,048 53,048$
NON-SBB (WALTON START UP) $ 20,000 20,000$
TOTAL $ 1,261,239 $ 26,885 $ 286,601 $ 177,718 $ 377,274 $ 243,573 2,373,290$
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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DCIS AT MONTBELLO 6-125000 Crown Blvd., Denver, CO, 80229
(720) 775-7900
Unaudited Financials
2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 116,500 158,497
Professional Instructional Salaries - 736,625
Professional - Others Salaries - 87,978
Paraprofessionals Salaries - -
Office/Administrative support Salaries 48,000 56,789
Crafts, Trades and Services Salaries - -
Employee Salaries 164,500$ 1,039,889$
Employee Benefits 36,887 288,383Purchase Services 149,024 72,665
Supplies and Materials 34,000 57,245
Property 15,500 4,840
Other Expense 20,089 4,200
Total Expenditures 420,000$ 1,467,222$
Personnel (Full-Time equivalents):(1)
Administrators 1.00 2.00
Professional Instructional - 15.80
Professional - Others - 2.25Paraprofessionals - -
Office/Administrative support 1.00 2.00
Crafts, Trades and Services - -
Total Personnel 2.00 22.05
Number of Students Served (ECE-12)(2)
- 320
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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DCIS AT MONTBELLO 6-125000 Crown Blvd., Denver, CO, 80229
(720) 775-7900
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GENERAL FUND 1998 MILL LEVY 2003 MILL LEVY
GOVERNMENT
DESIGNATED
PURPOSE GRANTS SPECIAL REVENUE
SBB* $ 971,988 $ 21,340 $ 2,200 $ 110,090 1,105,618$
NON-SBB (CLASS SIZE RELIEF) $ 66,604 66,604$
NON-SBB (OSRI MILL LEVY START UP) $ 275,000 275,000$
NON-SBB (WALTON START UP) $ 20,000 20,000$
TOTAL $ 1,038,592 $ 21,340 $ 277,200 $ 110,090 $ 20,000 1,467,222$
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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HIGH TECH EARLY COLLEGE11200 E. 45th St., Denver, CO, 80229
(720) 423-5960
Unaudited Financials2010-2011 2011-2012
Adjusted Recommended
Expenditure:(1)
Budget Budget
Administrators Salaries 50,000 -
Professional Instructional Salaries - 624,467
Professional - Others Salaries - 117,494
Paraprofessionals Salaries - 15,778
Office/Administrative support Salaries 39,260 17,568
Crafts, Trades and Services Salaries - -
Employee Salaries 89,260$ 775,307$
Employee Benefits 19,516 219,836
Purchase Services 40,000 308,783
Supplies and Materials 16,987 369,633
Property 34,237 10,400
Other Expense - 5,000
Total Expenditures 200,000$ 1,688,959$
Personnel (Full-Time equivalents):(1)
Administrators 1.00 -
Professional Instructional - 13.10
Professional - Others - 2.00Paraprofessionals - 0.88
Office/Administrative support 1.00 1.00
Crafts, Trades and Services - -
Total Personnel 2.00 16.98
Number of Students Served (ECE-12)(2)
- 200
(1) Includes expenditures and personnel across fifteen of the sixteen district funds. Does not include Student Activity Fund
(2) FY2010-2011 Students Served based on September 2010 Fall Adjustments. FY2011-2012 Students Served based on January 2011 District Projections.
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HIGH TECH EARLY COLLEGE11200 E. 45th St., Denver, CO, 80229
(720) 423-5960
Unaudited Financials
2011-2012 Recommended Budget - School Detail
FUNDING DETAIL GENERAL FUND 1998 MILL LEVY
GOVERNMENT
DESIGNATED
PURPOSE GRANTS OTHER FUNDS
SBB* $ 883,400 $ 5,600 $ 54,007 943,007$
NON-SBB (BOND FUNDS) $ 302,950 302,950$
NON-SBB (CLASS SIZE RELIEF) $ 126,000 126,000$
NON-SBB (DOTS) $ 333 333$
NON-SBB (FAR NORTHEAST INITIATIVE) $ 292,387 292,387$
NON-SBB (SAFETY AND SECURITY) $ 24,282 24,282$
TOTAL $ 1,326,402 $ 5,600 $ 54,007 $ 302,950 1,688,959$
* SBB includes allocated Student Based Budget funds plus any school designated reserve from FY10-11
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FY12 SUMMARY BUDGET -
KIPP
SCHOOL DISTRICT
DISTRICT
CODE
KIPP Sunshine
Peak Academy (426)
KIPP Denver
Collegiate (498)
KIPP Montbello
College Prep (435)
Budgeted Pupil Count 0.0 370 334 110
BEGINNING FUND BALANCE
(Includes ALL Reserves)
Object/
Source 644,194.00 174,688.00 924.00
REVENUESLocal Sources 1000 - 1999 492,497.00 476,877.00 158,829.00
Intermediate Sources 2000 - 2999
State Sources 3000 - 3999 2,572,919.00 2,350,218.00 1,071,611.00
Federal Sources 4000 - 4999 211,972.00 143,680.00 363,273.00
TOTAL REVENUES 3,277,388.00 2,970,775.00 1,593,713.00
TOTAL BEGINNING FUND BALANCE &
REVENUES 3,921,582.00 3,145,463.00 1,594,637.00
TOTAL ALLOCATIONS TO/FROM OTHER
FUNDS
5600,5700,
5800 (198,261.00) (182,296.00) (59,550.00)
TRANSFERS TO/FROM OTHER FUNDS 5200 - 5300
Other Sources
5100,5400,
5500,5900,
5990, 5991
AVAILABLE BEGINNING FUND BALANCE
& REVENUES (Plus or Minus (if Revenue)
Allocations and Transfers) 3,723,321.00 2,963,167.00 1,535,087.00
EXPENDITURES
Instruction - Program 0010 to 2099
Salaries 0100 1,349,561.00 1,014,540.00 473,300.00
Employee Benefits 0200 336,601.00 258,463.00 120,895.00
Purchased Services
0300,0400,
0500 341,735.00 284,762.00 137,545.00
Supplies and Materials 0600 111,633.00 92,811.00 139,960.00
Property 0700 31,730.00 114,600.00
Other 0800, 0900
Total Instruction 2,139,530.00 1,682,306.00 986,300.00
Supporting Services
Students - Program 2100
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FY12 SUMMARY BUDGET -
KIPP
SCHOOL DISTRICT
DISTRICT
CODE
KIPP Sunshine
Peak Academy (426)
KIPP Denver
Collegiate (498)
KIPP Montbello
College Prep (435)
Salaries 0100 32,250.00 125,880.00 12,500.00Employee Benefits 0200 9,452.00 29,813.00 6,292.00
Purchased Services
0300,0400,
0500
Supplies and Materials 0600 500.00Property 0700Other 0800, 0900
Total Students 41,702.00 156,193.00 18,792.00
Instructional Staff - Program 2200Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500 20,475.00 39,840.00 32,004.00Supplies and Materials 0600Property 0700Other 0800, 0900 3,330.00 21,469.00 8,762.00
Total Instructional Staff 23,805.00 61,309.00 40,766.00
General Administration - Program 2300Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500 74,348.00 68,136.00 24,187.00Supplies and Materials 0600Property 0700Other 0800, 0900
Total School Administration 74,348.00 68,136.00 24,187.00
School Administration - Program 2400
Salaries 0100 258,584.00 322,020.00 120,800.00Employee Benefits 0200 64,561.00 79,557.00 29,599.00
Purchased Services
0300,0400,
0500 40,868.00 36,740.00 18,052.00Supplies and Materials 0600 14,400.00 6,000.00 6,400.00Property 0700 1,110.00 3,340.00Other 0800, 0900
Total School Administration 379,523.00 447,657.00 174,851.00
Business Services - Program 2500Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Business Services 0.00 0.00 0.00
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FY12 SUMMARY BUDGET -
KIPP
SCHOOL DISTRICT
DISTRICT
CODE
KIPP Sunshine
Peak Academy (426)
KIPP Denver
Collegiate (498)
KIPP Montbello
College Prep (435)
Operations and Maintenance - Program
2600
Salaries 0100 37,141.00Employee Benefits 0200 10,322.00
Purchased Services0300,0400,
0500 82,999.00 253,660.00 101,177.00Supplies and Materials 0600 44,610.00 16,000.00Property 0700 8,800.00Other 0800, 0900 69,279.00
Total Operations and Maintenance 244,351.00 253,660.00 125,977.00
Student Transportation - Program 2700Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500 107,855.00 28,000.00 72,500.00Supplies and Materials 0600 1,200.00 1,800.00 600.00Property 0700
Other 0800, 0900Total Student Transportation 109,055.00 29,800.00 73,100.00
Central Support - Program 2800Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500 6,827.00 6,162.00 2,030.00Supplies and Materials 0600Property 0700Other 0800, 0900
Total Central Support 6,827.00 6,162.00 2,030.00
Other Support - Program 2900
Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Support 0.00 0.00 0.00
Food Service Operations - Program 3100Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500 1,600.00 720.00 530.00Supplies and Materials 0600
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET
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FY12 SUMMARY BUDGET -
KIPP
SCHOOL DISTRICT
DISTRICT
CODE
KIPP Sunshine
Peak Academy (426)
KIPP Denver
Collegiate (498)
KIPP Montbello
College Prep (435)
Property 0700Other 0800, 0900
Total Other Support 1,600.00 720.00 530.00
Enterprise Operatings - Program 3200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Enterprise Operations 0.00 0.00 0.00
Community Services - Program 3300
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Community Services 0.00 0.00 0.00
Education for Adults - Program 3400Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Education for Adults Services 0.00 0.00 0.00
Total Supporting Services 881,211.00 1,023,637.00 460,233.00
Property - Program 4000
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Property 0.00 0.00 0.00
Other Uses - Program 5000s - including
Transfers Out and/or Allocations Out as an
expenditure
Salaries 0100
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET
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FY12 SUMMARY BUDGET -
KIPP
SCHOOL DISTRICT
DISTRICT
CODE
KIPP Sunshine
Peak Academy (426)
KIPP Denver
Collegiate (498)
KIPP Montbello
College Prep (435)
Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Other Uses 0.00 0.00 0.00
TOTAL EXPENDITURES 3,020,741.00 2,705,943.00 1,446,533.00
RESERVESOther Reserved Fund Balance - Program
9900 0840Reserve for Encumbrance: 9400 0840
Reserved Fund Balance - Program 9100 0840District Emergency Reserve - Program
9315 0840
Reserve for TABOR 3% - Program 9310 0840 (4,540.00) 17,200.00 34,677.00Res. for TABOR - Multi-Year Obligations
Program 9320 0840
TOTAL RESERVES (4,540.00) 17,200.00 34,677.00
TOTAL EXPENDITURES & RESERVES 3,016,201.00 2,723,143.00 1,481,210.00
NON-APPROPRIATED RESERVE - Program
9200 707,120.00 240,024.00 53,877.00
TOTAL AVAILABLE BEGINNING FUND
BALANCE & REVENUES LESS TOTAL
EXPENDITURES & RESERVES LESS NON-
APPROPRIATED RESERVES
(Should Equal Zero (0) 0.00 0.00 0.00
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FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
11
Charter School
Fund
63 Building
Corporation Int Svc
Fund
19 Colorado
Preschool Program
21
Capital Reserve
22
Governmental
Designated Grants
Fund
23
Pupil Activity
Budgeted Pupil Count 0.0 400 Beg Net Assets
BEGINNING FUND BALANCE
(Includes ALL Reserves)
Object/
Source 573,074.69 (128,365.58)
REVENUESLocal Sources 1000 - 1999 64,550.00 20,535.00
Mill Levy 181,728.60 388,206.24
Intermediate Sources 2000 - 2999
State Sources 3000 - 3999 86,171.00
Federal Sources 4000 - 4999 277,339.00
TOTAL REVENUES 609,788.60 408,741.24 0.00 0.00 0.00 0.00
TOTAL BEGINNING FUND BALANCE &
REVENUES 1,182,863.29 280,375.66 0.00 0.00 0.00 0.00TOTAL ALLOCATIONS TO/FROM OTHER
FUNDS
5600,5700,
5800 2,746,808.00
TRANSFERS TO/FROM OTHER FUNDS 5200 - 5300
Other Sources
5100,5400,
5500,5900,
5990, 5991
AVAILABLE BEGINNING FUND BALANCE
& REVENUES (Plus or Minus (if Revenue)
Allocations and Transfers) 3,929,671.29 280,375.66 0.00 0.00 0.00 0.00
EXPENDITURES
Instruction - Program 0010 to 2099
Salaries 0100 1,036,955.00
Employee Benefits 0200 274,777.55
Purchased Services
0300,0400,
0500 317,623.00
Supplies and Materials 0600 109,690.87
Property 0700 12,500.00
Other 0800, 0900 5,000.00
Total Instruction 1,756,546.42 0.00 0.00 0.00 0.00 0.00
Supporting Services
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FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
11
Charter School
Fund
63 Building
Corporation Int Svc
Fund
19 Colorado
Preschool Program
21
Capital Reserve
22
Governmental
Designated Grants
Fund
23
Pupil Activity
Students - Program 2100
Salaries 0100Employee Benefits 0200
Purchased Services 0300,0400,0500 2,497.50Supplies and Materials 0600Property 0700Other 0800, 0900
Total Students 2,497.50 0.00 0.00 0.00 0.00 0.00
Instructional Staff - Program 2200
Salaries 0100 37,317.00Employee Benefits 0200 6,843.94
Purchased Services
0300,0400,
0500Supplies and Materials 0600 7,025.00Property 0700Other 0800, 0900
Total Instructional Staff 51,185.94 0.00 0.00 0.00 0.00 0.00
General Administration - Program 2300Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500 80,375.99Supplies and Materials 0600Property 0700Other 0800, 0900 3,600.00
Total School Administration 83,975.99 0.00 0.00 0.00 0.00 0.00
School Administration - Program 2400Salaries 0100 476,796.00Employee Benefits 0200 131,774.31
Purchased Services0300,0400,
0500Supplies and Materials 0600
Property 0700Other 0800, 0900 5,850.00
Total School Administration 614,420.31 0.00 0.00 0.00 0.00 0.00
Business Services - Program 2500Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500 154,950.00 23,035.00Supplies and Materials 0600 17,500.00Property 0700Other 0800, 0900
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FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
11
Charter School
Fund
63 Building
Corporation Int Svc
Fund
19 Colorado
Preschool Program
21
Capital Reserve
22
Governmental
Designated Grants
Fund
23
Pupil Activity
Total Business Services 172,450.00 23,035.00 0.00 0.00 0.00 0.00Operations and Maintenance - Program
2600Salaries 0100 35,000.00
Employee Benefits 0200 6,419.00
Purchased Services
0300,0400,
0500 498,991.24Supplies and Materials 0600 64,950.00Property 0700Other 0800, 0900 109,700.00
Total Operations and Maintenance 605,360.24 109,700.00 0.00 0.00 0.00 0.00
Student Transportation - Program 2700Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Student Transportation 0.00 0.00 0.00 0.00 0.00 0.00
Central Support - Program 2800Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500 63,177.97Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Central Support 63,177.97 0.00 0.00 0.00 0.00 0.00
Other Support - Program 2900Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Support 0.00 0.00 0.00 0.00 0.00 0.00
Food Service Operations - Program 3100Salaries 0100Employee Benefits 0200
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FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
11
Charter School
Fund
63 Building
Corporation Int Svc
Fund
19 Colorado
Preschool Program
21
Capital Reserve
22
Governmental
Designated Grants
Fund
23
Pupil Activity
Purchased Services
0300,0400
,0500Supplies and Materials 0600 3,000.00Property 0700
Other 0800, 0900Total Other Support 3,000.00 0.00 0.00 0.00 0.00 0.00
Enterprise Operatings - Program 3200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600 2,000.00Property 0700Other 0800, 0900
Total Enterprise Operations 2,000.00 0.00 0.00 0.00 0.00 0.00
Community Services - Program 3300Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Education for Adults - Program 3400Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700
Other 0800, 0900Total Education for Adults Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Supporting Services 1,598,067.95 132,735.00 0.00 0.00 0.00 0.00
Property - Program 4000Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Property 0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
33/111
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
11
Charter School
Fund
63 Building
Corporation Int Svc
Fund
19 Colorado
Preschool Program
21
Capital Reserve
22
Governmental
Designated Grants
Fund
23
Pupil Activity
Other Uses - Program 5000s - including
Transfers Out and/or Allocations Out as an
expenditureSalaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900 367,100.00
Total Other Uses 0.00 367,100.00 0.00 0.00 0.00 0.00
TOTAL EXPENDITURES 3,354,614.37 499,835.00 0.00 0.00 0.00 0.00
RESERVESOther Reserved Fund Balance - Program
9900 0840 1,982.23Reserve for Encumbrance: 9400 0840
Reserved Fund Balance - Program 9100 0840 0.00District Emergency Reserve - Program
9315 0840
Reserve for TABOR 3% - Program 9310 0840 0.00Res. for TABOR - Multi-Year Obligations
Program 9320 0840
TOTAL RESERVES 1,982.23 0.00 0.00 0.00 0.00 0.00
TOTAL EXPENDITURES & RESERVES 3,356,596.60 499,835.00 0.00 0.00 0.00 0.00
NON-APPROPRIATED RESERVE - Program
9200 573,074.69 (219,459.34)
TOTAL AVAILABLE BEGINNING FUND
BALANCE & REVENUES LESS TOTAL
EXPENDITURES & RESERVES LESS NON-
APPROPRIATED RESERVES
(Should Equal Zero (0) (0.00) 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
34/111
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Budgeted Pupil Count 0.0
BEGINNING FUND BALANCE
(Includes ALL Reserves)
Object/
Source
REVENUESLocal Sources 1000 - 1999
Mill Levy
Intermediate Sources 2000 - 2999
State Sources 3000 - 3999
Federal Sources 4000 - 4999
TOTAL REVENUES
TOTAL BEGINNING FUND BALANCE &
REVENUESTOTAL ALLOCATIONS TO/FROM OTHER
FUNDS
5600,5700,
5800
TRANSFERS TO/FROM OTHER FUNDS 5200 - 5300
Other Sources
5100,5400,
5500,5900,
5990, 5991
AVAILABLE BEGINNING FUND BALANCE
& REVENUES (Plus or Minus (if Revenue)
Allocations and Transfers)
EXPENDITURES
Instruction - Program 0010 to 2099
Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600
Property 0700
Other 0800, 0900
Total Instruction
Supporting Services
24
Full-Day
Kindergarten Mill
Levy Override
25
Transportation
(26-29)
Other Special
Revenue
30
Debt Service
Fund
31
Bond Redemption
41
Building Fund
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
35/111
FY12 SUMMARY BUDGET
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Students - Program 2100
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Students
Instructional Staff - Program 2200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Instructional Staff
General Administration - Program 2300Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total School Administration
School Administration - Program 2400Salaries 0100Employee Benefits 0200
Purchased Services0300,0400,
0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total School Administration
Business Services - Program 2500Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600Property 0700Other 0800, 0900
24
Full-Day
Kindergarten Mill
Levy Override
25
Transportation
(26-29)
Other Special
Revenue
30
Debt Service
Fund
31
Bond Redemption
41
Building Fund
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
36/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Total Business Services
Operations and Maintenance - Program
2600Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Operations and Maintenance
Student Transportation - Program 2700Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Student Transportation
Central Support - Program 2800Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Central Support
Other Support - Program 2900Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Support
Food Service Operations - Program 3100Salaries 0100Employee Benefits 0200
24
Full-Day
Kindergarten Mill
Levy Override
25
Transportation
(26-29)
Other Special
Revenue
30
Debt Service
Fund
31
Bond Redemption
41
Building Fund
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
37/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700
Other 0800, 0900Total Other Support
Enterprise Operatings - Program 3200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Enterprise Operations
Community Services - Program 3300Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Community Services
Education for Adults - Program 3400Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Education for Adults Services
Total Supporting Services
Property - Program 4000Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Property
24
Full-Day
Kindergarten Mill
Levy Override
25
Transportation
(26-29)
Other Special
Revenue
30
Debt Service
Fund
31
Bond Redemption
41
Building Fund
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
38/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Other Uses - Program 5000s - including
Transfers Out and/or Allocations Out as an
expenditureSalaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Uses
TOTAL EXPENDITURES
RESERVESOther Reserved Fund Balance - Program
9900 0840Reserve for Encumbrance: 9400 0840
Reserved Fund Balance - Program 9100 0840District Emergency Reserve - Program
9315 0840
Reserve for TABOR 3% - Program 9310 0840Res. for TABOR - Multi-Year Obligations
Program 9320 0840
TOTAL RESERVES
TOTAL EXPENDITURES & RESERVES
NON-APPROPRIATED RESERVE - Program
9200
TOTAL AVAILABLE BEGINNING FUND
BALANCE & REVENUES LESS TOTAL
EXPENDITURES & RESERVES LESS NON-
APPROPRIATED RESERVES
(Should Equal Zero (0)
24
Full-Day
Kindergarten Mill
Levy Override
25
Transportation
(26-29)
Other Special
Revenue
30
Debt Service
Fund
31
Bond Redemption
41
Building Fund
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
39/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Budgeted Pupil Count 0.0
BEGINNING FUND BALANCE
(Includes ALL Reserves)
Object/
Source
REVENUESLocal Sources 1000 - 1999
Mill Levy
Intermediate Sources 2000 - 2999
State Sources 3000 - 3999
Federal Sources 4000 - 4999
TOTAL REVENUES
TOTAL BEGINNING FUND BALANCE &
REVENUESTOTAL ALLOCATIONS TO/FROM OTHER
FUNDS
5600,5700,
5800
TRANSFERS TO/FROM OTHER FUNDS 5200 - 5300
Other Sources
5100,5400,
5500,5900,
5990, 5991
AVAILABLE BEGINNING FUND BALANCE
& REVENUES (Plus or Minus (if Revenue)
Allocations and Transfers)
EXPENDITURES
Instruction - Program 0010 to 2099
Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600
Property 0700
Other 0800, 0900
Total Instruction
Supporting Services
42
Special Building &
Technology
43
Capital Reserve
Capital Projects
50
Enterprise Funds
51
Food Service
60
Internal Service
63
Risk-Related
Activity
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
40/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Students - Program 2100
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Students
Instructional Staff - Program 2200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Instructional Staff
General Administration - Program 2300Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total School Administration
School Administration - Program 2400Salaries 0100Employee Benefits 0200
Purchased Services0300,0400,
0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total School Administration
Business Services - Program 2500Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600Property 0700Other 0800, 0900
42
Special Building &
Technology
43
Capital Reserve
Capital Projects
50
Enterprise Funds
51
Food Service
60
Internal Service
63
Risk-Related
Activity
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
41/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Total Business Services
Operations and Maintenance - Program
2600Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Operations and Maintenance
Student Transportation - Program 2700Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Student Transportation
Central Support - Program 2800Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Central Support
Other Support - Program 2900Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Support
Food Service Operations - Program 3100Salaries 0100Employee Benefits 0200
42
Special Building &
Technology
43
Capital Reserve
Capital Projects
50
Enterprise Funds
51
Food Service
60
Internal Service
63
Risk-Related
Activity
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
42/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700
Other 0800, 0900Total Other Support
Enterprise Operatings - Program 3200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Enterprise Operations
Community Services - Program 3300Salaries 0100Employee Benefits 0200
Purchased Services0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Community Services
Education for Adults - Program 3400Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Education for Adults Services
Total Supporting Services
Property - Program 4000Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Property
42
Special Building &
Technology
43
Capital Reserve
Capital Projects
50
Enterprise Funds
51
Food Service
60
Internal Service
63
Risk-Related
Activity
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
43/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Other Uses - Program 5000s - including
Transfers Out and/or Allocations Out as an
expenditureSalaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Uses
TOTAL EXPENDITURES
RESERVESOther Reserved Fund Balance - Program
9900 0840Reserve for Encumbrance: 9400 0840
Reserved Fund Balance - Program 9100 0840District Emergency Reserve - Program
9315 0840
Reserve for TABOR 3% - Program 9310 0840Res. for TABOR - Multi-Year Obligations
Program 9320 0840
TOTAL RESERVES
TOTAL EXPENDITURES & RESERVES
NON-APPROPRIATED RESERVE - Program
9200
TOTAL AVAILABLE BEGINNING FUNDBALANCE & REVENUES LESS TOTAL
EXPENDITURES & RESERVES LESS NON-
APPROPRIATED RESERVES
(Should Equal Zero (0)
42
Special Building &
Technology
43
Capital Reserve
Capital Projects
50
Enterprise Funds
51
Food Service
60
Internal Service
63
Risk-Related
Activity
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
44/111
NORTHEAST ACADEMY
SCHOOL - NACS
DISTRICT
CODE
Budgeted Pupil Count 0.0
BEGINNING FUND BALANCE
(Includes ALL Reserves)
Object/
Source
REVENUESLocal Sources 1000 - 1999
Mill Levy
Intermediate Sources 2000 - 2999
State Sources 3000 - 3999
Federal Sources 4000 - 4999
TOTAL REVENUES
TOTAL BEGINNING FUND BALANCE &
REVENUES
TOTAL ALLOCATIONS TO/FROM OTHER
FUNDS
5600,5700,
5800
TRANSFERS TO/FROM OTHER FUNDS 5200 - 5300
Other Sources
5100,5400,
5500,5900,
5990, 5991
AVAILABLE BEGINNING FUND BALANCE
& REVENUES (Plus or Minus (if Revenue)
Allocations and Transfers)
EXPENDITURES
Instruction - Program 0010 to 2099
Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600
Property 0700
Other 0800, 0900
Total Instruction
Supporting Services
64
Risk Related
Activity
70
Fiduciary: Trust
and Other Agency
Funds: 70, 72, 73,
72
Private-Purpose
Trust
73
Agency
74
Pupil Activity
Agency
85
Foundations
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
45/111
SCHOOL - NACS
DISTRICT
CODE
Students - Program 2100
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Students
Instructional Staff - Program 2200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Instructional Staff
General Administration - Program 2300Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total School Administration
School Administration - Program 2400Salaries 0100Employee Benefits 0200
Purchased Services 0300,0400,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total School Administration
Business Services - Program 2500Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600Property 0700Other 0800, 0900
64
Risk Related
Activity
70
Fiduciary: Trust
and Other Agency
Funds: 70, 72, 73,
72
Private-Purpose
Trust
73
Agency
74
Pupil Activity
Agency
85
Foundations
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
46/111
SCHOOL - NACS
DISTRICT
CODE
Total Business Services
Operations and Maintenance - Program
2600Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Operations and Maintenance
Student Transportation - Program 2700Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Student Transportation
Central Support - Program 2800Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Central Support
Other Support - Program 2900
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Support
Food Service Operations - Program 3100Salaries 0100Employee Benefits 0200
64
Risk Related
Activity
70
Fiduciary: Trust
and Other Agency
Funds: 70, 72, 73,
72
Private-Purpose
Trust
73
Agency
74
Pupil Activity
Agency
85
Foundations
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
47/111
SCHOOL - NACS
DISTRICT
CODE
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700
Other 0800, 0900Total Other Support
Enterprise Operatings - Program 3200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Enterprise Operations
Community Services - Program 3300Salaries 0100Employee Benefits 0200
Purchased Services0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Community Services
Education for Adults - Program 3400Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Education for Adults Services
Total Supporting Services
Property - Program 4000Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Property
64
Risk Related
Activity
70
Fiduciary: Trust
and Other Agency
Funds: 70, 72, 73,
72
Private-Purpose
Trust
73
Agency
74
Pupil Activity
Agency
85
Foundations
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
-
8/4/2019 FNE School Detail_Dated 6-21-11_Final
48/111
SCHOOL - NACS
DISTRICT
CODE
Other Uses - Program 5000s - including
Transfers Out and/or Allocations Out as an
expenditureSalaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Uses
TOTAL EXPENDITURES
RESERVESOther Reserved Fund Balance - Program
9900 0840Reserve for Encumbrance: 9400 0840
Reserved Fund Balance - Program 9100 0840District Emergency Reserve - Program
9315 0840
Reserve for TABOR 3% - Program 9310 0840Res. for TABOR - Multi-Year Obligations
Program 9320 0840
TOTAL RESERVES
TOTAL EXPENDITURES & RESERVES
NON-APPROPRIATED RESERVE - Program
9200
TOTAL AVAILABLE BEGINNING FUNDBALANCE & REVENUES LESS TOTAL
EXPENDITURES & RESERVES LESS NON-
APPROPRIATED RESERVES
(Should Equal Zero (0)
64
Risk Related
Activity
70
Fiduciary: Trust
and Other Agency
Funds: 70, 72, 73,
72
Private-Purpose
Trust
73
Agency
74
Pupil Activity
Agency
85
Foundations
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
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SCHOOL - NACS
DISTRICT
CODE
Budgeted Pupil Count 0.0
BEGINNING FUND BALANCE
(Includes ALL Reserves)
Object/
Source
REVENUESLocal Sources 1000 - 1999
Mill Levy
Intermediate Sources 2000 - 2999
State Sources 3000 - 3999
Federal Sources 4000 - 4999
TOTAL REVENUES
TOTAL BEGINNING FUND BALANCE &
REVENUES
TOTAL ALLOCATIONS TO/FROM OTHER
FUNDS
5600,5700,
5800
TRANSFERS TO/FROM OTHER FUNDS 5200 - 5300
Other Sources
5100,5400,
5500,5900,
5990, 5991
AVAILABLE BEGINNING FUND BALANCE
& REVENUES (Plus or Minus (if Revenue)
Allocations and Transfers)
EXPENDITURES
Instruction - Program 0010 to 2099
Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600
Property 0700
Other 0800, 0900
Total Instruction
Supporting Services
Component
Units TOTAL
444,709.11
85,085.00
569,934.84
0.00
86,171.00
277,339.00
0.00 1,018,529.84
0.00 1,463,238.95
2,746,808.00
0.00
0.00
0.00 4,210,046.95
1,036,955.00
274,777.55
317,623.00
109,690.87
12,500.00
5,000.00
0.00 1,756,546.42
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
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SCHOOL - NACS
DISTRICT
CODE
Students - Program 2100
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Students
Instructional Staff - Program 2200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Instructional Staff
General Administration - Program 2300Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total School Administration
School Administration - Program 2400Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total School Administration
Business Services - Program 2500Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Component
Units TOTAL
0.000.00
2,497.500.000.000.00
0.00 2,497.50
37,317.006,843.94
0.007,025.00
0.000.00
0.00 51,185.94
0.000.00
80,375.990.000.00
3,600.00
0.00 83,975.99
476,796.00131,774.31
0.000.000.00
5,850.00
0.00 614,420.31
0.000.00
177,985.0017,500.00
0.000.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
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SCHOOL - NACS
DISTRICT
CODE
Total Business Services
Operations and Maintenance - Program
2600Salaries 0100
Employee Benefits 0200
Purchased Services
0300,0400,
0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Operations and Maintenance
Student Transportation - Program 2700Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400,
0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Student Transportation
Central Support - Program 2800Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Central Support
Other Support - Program 2900
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Support
Food Service Operations - Program 3100Salaries 0100Employee Benefits 0200
Component
Units TOTAL
0.00 195,485.00
35,000.00
6,419.00
498,991.2464,950.00
0.00109,700.00
0.00 715,060.24
0.000.00
0.000.00
0.000.00
0.00 0.00
0.000.00
63,177.970.000.000.00
0.00 63,177.97
0.000.00
0.000.000.000.00
0.00 0.00
0.000.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
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SCHOOL - NACS
DISTRICT
CODE
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Support
Enterprise Operatings - Program 3200
Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Enterprise Operations
Community Services - Program 3300Salaries 0100Employee Benefits 0200
Purchased Services0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Community Services
Education for Adults - Program 3400Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600
Property 0700Other 0800, 0900
Total Education for Adults Services
Total Supporting Services
Property - Program 4000Salaries 0100Employee Benefits 0200
Purchased Services
0300,0400
,0500Supplies and Materials 0600Property 0700Other 0800, 0900
Total Property
Component
Units TOTAL
0.003,000.00
0.000.00
0.00 3,000.00
0.000.00
0.002,000.00
0.000.00
0.00 2,000.00
0.000.00
0.000.000.000.00
0.00 0.00
0.000.00
0.000.000.000.00
0.00 0.00
0.00 1,730,802.95
0.000.00
0.000.000.000.00
0.00 0.00
CDE, Public School Finance 6/21/2011
FY12 SUMMARY BUDGET -
NORTHEAST ACADEMY
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SCHOOL - NACS
DISTRICT
CODE
Other Uses - Program 5000s - including
Transfers Out and/or Allocations Out as an
expenditureSalaries 0100
Employee Benefits 0200
Purchased Services
0300,0400
,0500
Supplies and Materials 0600Property 0700Other 0800, 0900
Total Other Uses
TOTAL EXPENDITURES
RESERVESOther Reserved Fund Balance - Program
9900 0840Reserve for Encumbrance: 9400 0840
Reserved Fund Balance - Program 9100 0840District Emergency Reserve - Program
9315 0840
Reserve for TABOR 3% - Program 9310 0840Res. for TABOR - Multi-Year Obligations
Program 9320 0840
TOTAL RESERVES
TOTAL EXPENDITURES & RESERVES
NON-APPROPRIATED RESERVE - Program
9200
TOTAL AVAILABLE BEGINNING FUNDBALANCE & REVENUES LESS TOTAL
EXPENDITURES & RESERVES LESS NON-
APPROPRIATED RESERVES
(Should Equal Zero (0)
Component
Units TOTAL
0.000.00
0.000.000.00
367,100.00
0.00 367,100.00
0.00 3,854,449.37
1,982.230.00
0.00
0.00
0.00
0.00
0.00 1,982.23
0.00 3,856,431.60
353,615.35
0.00 (0.00)
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FY12 SUMMARY BUDGET -
OMAR D. BLAIR
SCHOOL DISTRICT Denver DISTRICT CODE
11 Charter
School Fund
Omar D Blair K-8 Charter 880 FY2010-2011 Budget
Budgeted Pupil Count 250.0
BEGINNING FUND BALANCE (Includes ALL
Reserves) Object/ Source
REVENUES
Local Sources 1000 - 1999 6,271,388.47
Intermediate Sources 2000 - 2999
State Sources 3000 - 3999 63,934.00
Federal Sources 4000 - 4999 55,995.00
TOTAL REVENUES 6,391,317.47
TOTAL BEGINNING FUND BALANCE & REVENUES 6,391,317.47
TOTAL ALLOCATIONS TO/FROM OTHER FUNDS 5600,5700, 5800
TRANSFERS TO/FROM OTHER FUNDS 5200 - 5300
5100,5400,
5500,5900, 5990,
Property 0700
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Property 0700
Other 0800, 0900
Total Students 0.00
Instructional Staff - Program 2200
Salaries 0100 94,481.90
Employee Benefits 0200 31,432.74
Purchased Services 0300,0400, 0500 43,183.45
Supplies and Materials 0600 24,903.00
Property 0700
Other 0800, 0900
Total Instructional Staff 194,001.09
General Administration - Program 2300
Salaries 0100
Employee Benefits 0200
Purchased Services 0300,0400, 0500 91,022.90
Supplies and Materials 0600
Property 0700
Other 0800, 0900
Total School Administration 91,022.90
School Administration - Program 2400
Salaries 0100 420,652.76
Employee Benefits 0200 152,400.60
Purchased Services 0300,0400, 0500 22,500.00
Supplies and Materials 0600 24,177.00
Property 0700
Other 0800, 0900
Total School Administration 619,730.36
Business Services - Program 2500
Supplies and Materials 0600
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pp
Property 0700
Other 0800, 0900
Total Student Transportation 0.00
Central Supp