fne school detail_dated 6-21-11_final

8/4/2019 FNE School Detail_Dated 6-21-11_Final

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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


Expenditure:(1)

Budget Budget



Professional - Others Salaries - -







Property 25,200 464






Professional - Others - -






590 566




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GREEN VALLEY ELEMENTARY SCHOOL4100 Jericho St., Denver, CO, 80249

(720) 424-6710




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$



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McGLONE ELEMENTARY SCHOOL4500 Crown Blvd., Denver, CO, 80239

(720) 424-5660


2010-2011 2011-2012


Expenditure:(1)

Budget Budget










Property 27,961 17,703

Other Expense 1,000 -





Professional - Others - 1.00






562 548




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McGLONE ELEMENTARY SCHOOL4500 Crown Blvd., Denver, CO, 80239

(720) 424-5660




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 (DOTS) $ 9,246 9,246$



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


2010-2011 2011-2012


Expenditure:(1)

Budget Budget


Professional Instructional Salaries 1,746,035 979,741








Property 850,447 -

Other Expense 1,100 -





Professional - Others - -Paraprofessionals 19.97 4.63





500 260




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OAKLAND ELEMENTARY SCHOOL4580 Dearborn, Denver, CO

(720) 424-5070



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 (DOTS) $ 9,246 9,246$

NON-SBB (FAR NORTHEAST INITIATIVE) $ 200,000 200,000$



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


2010-2011 2011-2012


Expenditure:(1)

Budget Budget



Professional - Others Salaries 224,309 51,250





Employee Benefits 1,012,151 736,581Purchase Services 369,577 340,625


Property 25,436 10,372






Professional - Others 3.00 1.00Paraprofessionals 6.25 7.70





703 426




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NOEL MIDDLE SCHOOL5290 Kittridge St., Denver, CO ,80239

(720) 424-0800




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 (DOTS) $ 6,610 6,610$


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$



TOTAL $ 2,622,181 $ 41,322 $ 4,260 $ 1,438,877 $ 6,459 $ 109,569 4,222,668$



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MONTBELLO HIGH SCHOOL5000 Crown Blvd., Denver, CO 80239

(720) 423-5700


2010-2011 2011-2012


Expenditure:(1)

Budget Budget



Professional - Others Salaries 405,843 276,493





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






Professional - Others 10.37 6.00Paraprofessionals 25.00 15.13





1,628 1,093




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MONTBELLO HIGH SCHOOL5000 Crown Blvd., Denver, CO 80239

(720) 423-5700




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 (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 (TIERED INTERVENTION GRANT) $ 1,065,547 1,065,547$



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$



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COLLEGIATE PREPARATORY ACADEMY5000 Crown Blvd., Denver, CO, 80229

(720) 423-5750


2010-2011 2011-2012


Expenditure:(1)

Budget Budget


Professional Instructional Salaries - 605,576


Paraprofessionals Salaries - -


Crafts, Trades and Services Salaries - -

Employee Salaries 95,260$ 906,236$

Employee Benefits 20,613 249,938Purchase Services 72,367 -


Property 30,407 -

Other Expense - -

Total Expenditures 227,147$ 1,222,976$



Professional Instructional - 13.40

Professional - Others - 1.00Paraprofessionals - -


Crafts, Trades and Services - -



- 120




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COLLEGIATE PREPARATORY ACADEMY5000 Crown Blvd., Denver, CO, 80229

(720) 423-5750



FUNDING DETAIL GENERAL FUND 1998 MILL LEVY

GOVERNMENT

DESIGNATED

PURPOSE

GRANTS

SBB* $ 530,040 $ 3,360 $ 81,904 615,304$



TOTAL $ 1,137,712 $ 3,360 $ 81,904 1,222,976$



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NOEL COMMUNITY ART SCHOOL 6-125290 Kittredge St., Denver, CO, 80239

(720) 424-0818


2010-2011 2011-2012


Expenditure:(1)

Budget Budget


Professional Instructional Salaries 20,000 662,441






Employee Benefits 20,396 266,527Purchase Services 9,952 -


Property 60,000 54,442

Other Expense - -





Professional - Others - -Paraprofessionals - -

Office/Administrative support - 1.00




- 300




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NOEL COMMUNITY ART SCHOOL 6-125290 Kittredge St., Denver, CO, 80239

(720) 424-0818



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$


TOTAL $ 1,267,120 $ 19,400 $ 2,000 $ 84,944 1,373,464$



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DCIS AT FORD14500 Maxwell Pl., Denver, CO, 80229

(720) 775-7901


2010-2011 2011-2012


Expenditure:(1)

Budget Budget


Professional Instructional Salaries - 1,280,209


Paraprofessionals Salaries - 170,051



Employee Salaries 117,000$ 1,727,828$



Property 38,000 15,050






Professional - Others - 3.00Paraprofessionals - 12.50





- 317




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DCIS AT FORD14500 Maxwell Pl., Denver, CO, 80229

(720) 775-7901



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 (OSRI MILL LEVY START UP) $ 215,000 215,000$


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$



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DCIS AT MONTBELLO 6-125000 Crown Blvd., Denver, CO, 80229

(720) 775-7900


2010-2011 2011-2012


Expenditure:(1)

Budget Budget







Employee Salaries 164,500$ 1,039,889$



Property 15,500 4,840






Professional - Others - 2.25Paraprofessionals - -





- 320




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DCIS AT MONTBELLO 6-125000 Crown Blvd., Denver, CO, 80229

(720) 775-7900




GOVERNMENT

DESIGNATED

PURPOSE GRANTS SPECIAL REVENUE

SBB* $ 971,988 $ 21,340 $ 2,200 $ 110,090 1,105,618$


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$



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HIGH TECH EARLY COLLEGE11200 E. 45th St., Denver, CO, 80229

(720) 423-5960

Unaudited Financials2010-2011 2011-2012


Expenditure:(1)

Budget Budget

Administrators Salaries 50,000 -



Paraprofessionals Salaries - 15,778




Employee Benefits 19,516 219,836

Purchase Services 40,000 308,783


Property 34,237 10,400

Other Expense - 5,000



Administrators 1.00 -


Professional - Others - 2.00Paraprofessionals - 0.88





- 200




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HIGH TECH EARLY COLLEGE11200 E. 45th St., Denver, CO, 80229

(720) 423-5960



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 (DOTS) $ 333 333$



TOTAL $ 1,326,402 $ 5,600 $ 54,007 $ 302,950 1,688,959$



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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

CDE, Public School Finance 6/21/2011


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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


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



26/111


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


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


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


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


Purchased Services

0300,0400

,0500 1,600.00 720.00 530.00Supplies and Materials 0600


FY12 SUMMARY BUDGET


27/111


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


Purchased Services

0300,0400

,0500Supplies and Materials 0600


Total Community Services 0.00 0.00 0.00

Education for Adults - Program 3400Salaries 0100Employee Benefits 0200

Purchased Services

0300,0400


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


Purchased Services

0300,0400


Total Property 0.00 0.00 0.00

Other Uses - Program 5000s - including

Transfers Out and/or Allocations Out as an

expenditure

Salaries 0100


FY12 SUMMARY BUDGET


28/111


KIPP

SCHOOL DISTRICT

DISTRICT

CODE

KIPP Sunshine

Peak Academy (426)

KIPP Denver

Collegiate (498)

KIPP Montbello

College Prep (435)


Purchased Services

0300,0400



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



29/111


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



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


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


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


Other Sources

5100,5400,

5500,5900,

5990, 5991



Allocations and Transfers) 3,929,671.29 280,375.66 0.00 0.00 0.00 0.00

EXPENDITURES


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



30/111


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 0300,0400,0500 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


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


Purchased Services

0300,0400,

0500 154,950.00 23,035.00Supplies and Materials 0600 17,500.00Property 0700Other 0800, 0900


FY12 SUMMARY BUDGET


31/111


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


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,


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


Total Central Support 63,177.97 0.00 0.00 0.00 0.00 0.00

Other Support - Program 2900Salaries 0100


Purchased Services

0300,0400

,0500


Total Other Support 0.00 0.00 0.00 0.00 0.00 0.00

Food Service Operations - Program 3100Salaries 0100Employee Benefits 0200


FY12 SUMMARY BUDGET


32/111


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



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


Total Community Services 0.00 0.00 0.00 0.00 0.00 0.00


Purchased Services

0300,0400


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


Total Property 0.00 0.00 0.00 0.00 0.00 0.00


FY12 SUMMARY BUDGET


33/111


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



expenditureSalaries 0100


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


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


9200 573,074.69 (219,459.34)





(Should Equal Zero (0) (0.00) 0.00 0.00 0.00 0.00 0.00




34/111


NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE

Budgeted Pupil Count 0.0



Object/

Source

REVENUESLocal Sources 1000 - 1999

Mill Levy


State Sources 3000 - 3999

Federal Sources 4000 - 4999

TOTAL REVENUES


REVENUESTOTAL ALLOCATIONS TO/FROM OTHER

FUNDS

5600,5700,

5800


Other Sources

5100,5400,

5500,5900,

5990, 5991



Allocations and Transfers)

EXPENDITURES


Salaries 0100


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




35/111

FY12 SUMMARY BUDGET

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE



Purchased Services

0300,0400,


Total Students



Purchased Services

0300,0400,


Total Instructional Staff


Purchased Services

0300,0400,


Total School Administration

School Administration - Program 2400Salaries 0100Employee Benefits 0200







Purchased Services

0300,0400,

0500


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




36/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE

Total Business Services


2600Salaries 0100


Purchased Services

0300,0400,

0500


Total Operations and Maintenance


Purchased Services

0300,0400,


Total Student Transportation


Purchased Services

0300,0400



Total Central Support



Purchased Services

0300,0400

,0500


Total Other Support


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




37/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE

Purchased Services

0300,0400

,0500Supplies and Materials 0600Property 0700

Other 0800, 0900Total Other Support



Purchased Services

0300,0400


Total Enterprise Operations


Purchased Services

0300,0400


Total Community Services


Purchased Services

0300,0400



Total Education for Adults Services

Total Supporting Services


Purchased Services

0300,0400


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




38/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE





Purchased Services

0300,0400

,0500


Total Other Uses

TOTAL EXPENDITURES




9315 0840

Reserve for TABOR 3% - Program 9310 0840Res. for TABOR - Multi-Year Obligations

Program 9320 0840

TOTAL RESERVES

TOTAL EXPENDITURES & RESERVES


9200





(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




39/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE




Object/

Source


Mill Levy




TOTAL REVENUES


REVENUESTOTAL ALLOCATIONS TO/FROM OTHER

FUNDS

5600,5700,

5800


Other Sources

5100,5400,

5500,5900,

5990, 5991




EXPENDITURES


Salaries 0100


Purchased Services

0300,0400,

0500


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



NORTHEAST ACADEMY


40/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE



Purchased Services

0300,0400,


Total Students



Purchased Services

0300,0400,




Purchased Services

0300,0400,










Purchased Services

0300,0400,

0500


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



NORTHEAST ACADEMY


41/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE



2600Salaries 0100


Purchased Services

0300,0400,

0500




Purchased Services

0300,0400,





Purchased Services

0300,0400






Purchased Services

0300,0400

,0500


Total Other Support


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



NORTHEAST ACADEMY


42/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE

Purchased Services

0300,0400





Purchased Services

0300,0400




Purchased Services0300,0400




Purchased Services

0300,0400






Purchased Services

0300,0400


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



NORTHEAST ACADEMY


43/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE





Purchased Services

0300,0400

,0500


Total Other Uses

TOTAL EXPENDITURES




9315 0840


Program 9320 0840

TOTAL RESERVES



9200

TOTAL AVAILABLE BEGINNING FUNDBALANCE & REVENUES LESS TOTAL




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



NORTHEAST ACADEMY


44/111

NORTHEAST ACADEMY

SCHOOL - NACS

DISTRICT

CODE




Object/

Source


Mill Levy




TOTAL REVENUES


REVENUES


FUNDS

5600,5700,

5800


Other Sources

5100,5400,

5500,5900,

5990, 5991




EXPENDITURES


Salaries 0100


Purchased Services

0300,0400,

0500


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



NORTHEAST ACADEMY


45/111

SCHOOL - NACS

DISTRICT

CODE



Purchased Services

0300,0400,


Total Students



Purchased Services

0300,0400,




Purchased Services

0300,0400,




Purchased Services 0300,0400,0500Supplies and Materials 0600





Purchased Services

0300,0400,

0500


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



NORTHEAST ACADEMY


46/111

SCHOOL - NACS

DISTRICT

CODE



2600Salaries 0100


Purchased Services

0300,0400,

0500




Purchased Services

0300,0400,





Purchased Services

0300,0400






Purchased Services

0300,0400

,0500


Total Other Support


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



NORTHEAST ACADEMY


47/111

SCHOOL - NACS

DISTRICT

CODE

Purchased Services

0300,0400





Purchased Services

0300,0400








Purchased Services

0300,0400






Purchased Services

0300,0400


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



NORTHEAST ACADEMY


48/111

SCHOOL - NACS

DISTRICT

CODE





Purchased Services

0300,0400

,0500


Total Other Uses

TOTAL EXPENDITURES




9315 0840


Program 9320 0840

TOTAL RESERVES



9200





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



NORTHEAST ACADEMY


49/111

SCHOOL - NACS

DISTRICT

CODE




Object/

Source


Mill Levy




TOTAL REVENUES


REVENUES


FUNDS

5600,5700,

5800


Other Sources

5100,5400,

5500,5900,

5990, 5991




EXPENDITURES


Salaries 0100


Purchased Services

0300,0400,

0500


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



NORTHEAST ACADEMY


50/111

SCHOOL - NACS

DISTRICT

CODE



Purchased Services

0300,0400,


Total Students



Purchased Services

0300,0400,




Purchased Services

0300,0400,




Purchased Services

0300,0400,






Purchased Services

0300,0400,

0500


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



NORTHEAST ACADEMY


51/111

SCHOOL - NACS

DISTRICT

CODE



2600Salaries 0100


Purchased Services

0300,0400,

0500




Purchased Services

0300,0400,





Purchased Services

0300,0400






Purchased Services

0300,0400

,0500


Total Other Support


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



NORTHEAST ACADEMY


52/111

SCHOOL - NACS

DISTRICT

CODE

Purchased Services

0300,0400


Total Other Support



Purchased Services

0300,0400








Purchased Services

0300,0400






Purchased Services

0300,0400


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



NORTHEAST ACADEMY


53/111

SCHOOL - NACS

DISTRICT

CODE





Purchased Services

0300,0400

,0500


Total Other Uses

TOTAL EXPENDITURES




9315 0840


Program 9320 0840

TOTAL RESERVES



9200





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)



54/111


OMAR D. BLAIR

SCHOOL DISTRICT Denver DISTRICT CODE

11 Charter

School Fund

Omar D Blair K-8 Charter 880 FY2010-2011 Budget


BEGINNING FUND BALANCE (Includes ALL

Reserves) Object/ Source

REVENUES

Local Sources 1000 - 1999 6,271,388.47


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


5100,5400,

5500,5900, 5990,

Property 0700


55/111

Property 0700

Other 0800, 0900

Total Students 0.00


Salaries 0100 94,481.90


Purchased Services 0300,0400, 0500 43,183.45


Property 0700

Other 0800, 0900

Total Instructional Staff 194,001.09

General Administration - Program 2300

Salaries 0100




Property 0700

Other 0800, 0900

Total School Administration 91,022.90

School Administration - Program 2400

Salaries 0100 420,652.76




Property 0700

Other 0800, 0900

Total School Administration 619,730.36

Business Services - Program 2500



56/111

pp

Property 0700

Other 0800, 0900

Total Student Transportation 0.00

Central Supp

fne school detail_dated 6-21-11_final

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