Explanation of Reducing District Expenses 2013-2014
Click here to view the Per Pupil Funding chart.
Click here to view the Funded Pupil Count chart.
Click here to view the Total Program Funding chart.
Click here to view the Colorado Change in Funding diagram.
Click here to view the Colorado Per Pupil Funding diagram.
Click here to view the Colorado Amendment 23 chart.
Student Count Completed
The 10/01/12 student count lists 2,146.0 Full Time Equivalent (FTE) students. This compares to 2181.0 FTE on 09/30/11 or a decrease of 2% or 35 students.
FY2013 Budget Adopted
The FY2013 budget has been adopted by the Board of Education. Please scroll down to the DISTRICT BUDGETS folder to view adopted budget materials.
Commonly requested forms are now available in the employee forms folder. The folder includes time sheets, changes for tax withholding and 401(k) deductions.
The Fiscal Year 2013 Budget and Salary Schedules appear in the District Budgets folder.
Annual Financial Statements prepared by an independent CPA firm for presentation to the school district Board of Education
Adopted budgets of school district funds for the current year and preceding years.
Budget reports also include salary schedules for staff.
Forms for employees:
Change tax withholding W-4
Change 401(k) withholding percentage
Forms for independent contractors who work for the school district. Blank W-9 and PERA Retiree Status
Check Registers for all funds of the district by month
Most up to date measurement of how the school district is performing fiscally. Monthly reports of income and expenditures of various district funds, including the: General Fund, Capital Reserve Fund, Insurance Reserve Fund, Bond Redemption Fund, Designated Purpose Grants Fund, Food Services Fund and the After Day School Fund