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Business Services
Budget Office

Mission Statement

The mission of the Budget Department is to assist District administration, schools and departments with forecasting, planning, allocating and monitoring budgets in accordance with legal requirements.

Budget Department Guiding Principles

We, as the Budget Department:

  • Will consider the impact on students when making all decisions

  • Will conduct our business with honesty and integrity

  • Will use taxpayer resources efficiently

  • Will provide stellar customer service through a well-trained, high performance team

  • Will commit to ongoing continuous improvement

Shelley Becker, Budget Director
303-387-0013

  • District Budgeting
  • Financial Projections and Forecasts
  • Linking Budget with Performance Measures
Jon Kvale, Budget Analyst
303-387-0224

  • Assists with District Budget
  • Monitors District Budget:  Budget vs. Actual
  • Support to Schools and Departments
  • Position Control
Bruce Zimney, Budget Analyst
303-387-0015
  • Assists with District Budget
  • Support to Schools and Departments
John Waltrip, Budget Analyst
303-387-0012
  • Assists with District Budget
  • Support to Schools and Departments
Rose Ann Bridgers, Budget Specialist
303-387-0014

  • Assists with District Budget
  • Support to Schools and Departments
  • Contact for Finance/Budget Subcommittee



Adobe Portable Document Format Budget Office Brochure Doc Size: 188.23 KB  View as HTML
Adobe Portable Document Format Frequently Asked Questions Doc Size: 9.68 KB  View as HTML

Fiscal Year 2007-2008 Budget Information
Adobe Portable Document Format FY07-08 Budget Overview Doc Size: 72.57 KB  View as HTML
September 5, 2007 
Adobe Portable Document Format FY07-08 Financial Plan and Budget Doc Size: 8.51 MB  View as HTML
June 19, 2007 
Adobe Portable Document Format FY07-08 Executive Summary Doc Size: 1.04 MB  View as HTML
Adobe Portable Document Format FY07-08 Proposed Budget Doc Size: 2.32 MB  View as HTML
Presented to the Board of Education May 15, 2007 
Adobe Portable Document Format FY07-08 Preliminary Budget Doc Size: 740.13 KB  View as HTML
Presented to the Board of Education April 17, 2007 
Adobe Portable Document Format Presentation to Board of Education Doc Size: 73.36 KB  View as HTML
March 20, 2007 
Adobe Portable Document Format FY07-08 Budget/Staffing Calendar Doc Size: 31.79 KB  View as HTML

Fiscal Year 2006-2007 Budget Information
Adobe Portable Document Format Third Quarter Budget Update Doc Size: 285.34 KB  View as HTML
May 15, 2007 
Adobe Portable Document Format Second Quarter Budget Update Doc Size: 114.36 KB  View as HTML
May 15, 2007 
Adobe Portable Document Format First Quarter Budget Update Doc Size: 149.63 KB  View as HTML
December 4, 2006 
Adobe Portable Document Format 2006-2007 Citizen's Budget Guide Doc Size: 638.99 KB  View as HTML
Adobe Portable Document Format Fiscal Year 2006-07 Financial Plan and Budget Doc Size: 9.80 MB  View as HTML
September 26, 2006 
Adobe Portable Document Format FY2006-07 Budget Overview Doc Size: 89.38 KB  View as HTML
September 11, 2006 
Adobe Portable Document Format FY 2006-07 Budget Information Doc Size: 389.83 KB  View as HTML
June 20, 2006 ADOPTED 
Adobe Portable Document Format FY 2006-07 Executive Summary Doc Size: 6.99 MB  View as HTML
June 20, 2006 ADOPTED 
Adobe Portable Document Format FY 2006-07 Budget Information Doc Size: 412.02 KB  View as HTML
May 23, 2006 PROPOSED 
Adobe Portable Document Format FY 2006-07 Preliminary Budget Information Doc Size: 159.42 KB  View as HTML
April 25, 2006 
Adobe Portable Document Format FY 2006-07 Preliminary Budget Information Doc Size: 26.38 KB  View as HTML
March 20, 2006 
Adobe Portable Document Format FY 2006-07 Budget/Staffing Calendar Doc Size: 32.25 KB  View as HTML
February 13, 2006