DOUGLAS COUNTY SCHOOL DISTRICT RE1 by wjy20946

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									                                                                                                                                                                       FY 2009-2010
           DOUGLAS COUNTY SCHOOL DISTRICT RE1
                         LEARN TODAY. LEAD TOMORROW.
                                                                                                                               MISSION STATEMENT
                                                                                               The vision of the Douglas County School District is to help students
                                                                                                acquire the knowledge and abilities to be responsible citizens who
                                                                                                                    contribute to our society.

                                                                                                     Schools                     District Assessed Valuation by Property Class
                                                                                                  46 Elementary                                                                        2007                         2008
                                                      DISTRICT                                     2 Magnet                    Vacant Land                                            7.41%                        7.54%
Located virtually in the center of
                                                    CORE VALUES                                    9 Middle                    Residential Property                                  58.22%                       57.91%
Colorado, the District is ap-                                                                      9 High                      Commercial Property                                   29.65%                       29.95%
proximately 867 square miles of                  Educational Excellence                            8 Charter                   Industrial Property                                    1.26%                        1.11%
natural beauty encompassing                          Human Diversity                               1 Alternative               Agricultural Property                                  0.41%                        0.41%
mountains, foothills and plains.                   Individual Potential                            1 Night                     Natural Resources                                      0.01%                        0.01%
Elevations range from 5,400 feet                    Lifelong Learning                             34 Preschools                State Assessed Property                                3.04%                        3.08%
in the northeast, to 9,836 feet at                  Productive Effort
Thunder Butte in the Pike Na-                    Shared Responsibility                              ALL DISTRICT EXPENDITURES BY FUND FY 2009-2010
tional Forest. Included within                       Ethical Behavior
                                                Continuous Improvement                                                                                    2010                   Alloc                  Percent of
the District are the towns of
                                                                                          Fund (in millions)                                             Budget                Per Pupil                 Budget
Castle Rock, Parker and Lark-
spur; the cities of Castle Pines                                                          General Fund                                                       $476.98               $8,376                             66.0%
North and Lone Tree; unincor-                                                             Debt Service/Bond Redemption Fund                                    61.05                1,073                              8.5%
porated areas of Douglas                        TOTAL ENROLLMENT                          Building Fund                                                        61.40                1,078                              8.5%
County and a small portion of
                                                 BY STUDENT LEVEL                         Capital Reserve Fund                                                 15.27                  268                              2.1%
western Elbert County.        The
current population for Douglas                                                            eDCSD Fund                                                            1.89                   33                              0.3%
County as of January 2009 is                     Elementary              28,570           Govtl Designated Purpose Grant Fund                                  15.65                  275                              2.2%
290,311 which is a 1.2% in-                      Middle                   7,742           School Discretionary Fund                                             1.70                   30                              0.2%
crease from 2008. 90% of the                     High                    15,617           Nutrition Services Fund                                              16.29                  286                              2.3%
population now lives in urban                    Other                    7,747           Child Care Fund                                                       9.49                  167                              1.3%
designated areas of the county.                    TOTAL                 59,676           Private Purpose Trusts                                                0.05                    1                              0.0%
                                                                                          Pupil Activity Fund                                                   3.08                   54                              0.4%
                                                                                          Medical Self-Insurance Fund                                          43.69                  767                              6.0%
                                 Budgeted        Budgeted           Budgeted
                                                                                          Insurance Reserve Fund                                                3.84                   67                              0.5%
Employee Group                      FTE             FTE                FTE
                                                                                          Athletics and Activities Fund                                         8.72                  153                              1.2%
                                  2007-08         2008-09            2009-10              Mil Levy Override Fund                                                3.12                   55                              0.4%
Administrative Staff                 205.47         203.29             193.91
                                                                                                                TOTAL                                        $722.22             $12,683                          100.0%
Certified Staff                    3,144.43       3,188.82           3,167.38
Prof/Technical Staff                  68.93          66.67              60.12                                                       CAPITAL RESERVE FUNDING
Classified Staff                   1,615.48       1,699.82           1,680.75
                                                                                                                           Prior Year Unfinished   Facilities & Capital Proj   Technology      Other
TOTAL FTE's                        5,034.31       5,158.60           5,102.16
                                                                                                                100%
                                     FY 2009-2010 GF Expenses                                                   90%
                                                                                                                80%
                    4%   4% 2%                                                                                  70%
         9%                                                     Salaries $264,049,970
                                                                                                                60%
                                                                Benefits $74,855,031                            50%
  10%                                   55%
                                                                Charter $45,968,709                             40%
              16%                                               Operating $45,269,534                           30%
                                                                                                                20%
                                                                Transfers $21,418,640
                                                                                                                10%
                                                                Contingency $17,387,941
                                                                                                                 0%
                                                                Early Separation Agreement $8,027,511                  2004/05      2005/06        2006/07          2007/08         2008/09            2009/10


                                                                         Estimated
                                    Actual           Actual                Actual             Budget                    FY 2009-2010 General Fund Reveunes (in millions)
                                  2006-2007        2007-2008             2008-2009           2009-2010

                                                                                                                                                                               Ot h e r L o c a l R e v e n u e
                                                                                                                           $19
                                                                                                                                                                               Ot h e r S t a t e R e v e n u e
 Beginning Fund Balance          $ 34,885,682     $ 33,900,988         $ 16,920,287         $ 15,836,145
                                                                                                                         $12                                                   S p e c i f i c Own e r sh i p T a x
                                                                                                                                                                               Loc a l P r ope r t y Ta x
                                                                                                                          $19
              Total Revenue       358,133,869      389,968,712          440,087,844          466,102,256                                                                       S t at e Aid
                                                                                                                                      $154

              Total Expense       359,118,563      406,949,413          441,171,985          476,977,336                                               $2 6 2


    Ending Fund Balance          $ 33,900,988     $ 16,920,287         $ 15,836,145          $ 4,961,065

                                                                                                                                                                                                        M ill io ns
        Ending Fund Bal %               9.47%             4.74%                  4.12%                  1.23%

								
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