0%

20%

40%

60%

80%

100%

2005/06 2006/07 2007/08 2008/09

CAPITAL RESERVE FUNDING

Prior Year Unfinished

Facilities & Capital Proj

Facilities & Technology

Facilities & Other

FY 2008-2009 GF Expenses by Objects

14%

9%

11%

5%

1%

60%

Salaries $268,097,906

B enef it s $6 5,435,534

Operat ing $4 1,435,337

C hart er $48,402,016

Transf ers $24,083,482

C ont ingency $3 ,936,344

FY 08-09 General Fund Revenues $449,242,880

$1,300,000

$1,600,000

$16,681,467

$20,587,766

$157,093,719

$251,979,928

$0

$50

$100

$150

$200

$250

$300

M illions

State/Federal Revenue

Property Taxes

Specific Ownership Taxes

Other Local Income

Transfers In

Interest Income

2008 Alloc Percent of

Fund (in Millions) Budget Per Pupil Budget

General Fund 451.39

$ 8,013

$ 62.6%

Debt Service/Bond Redemption Fund 60.83

1,080

8.4%

Building Fund 93.89

1,667

13.0%

Capital Reserve Fund 13.50

240

1.9%

Govtl Designated Purpose Grant Fund 11.29

200

1.6%

School Discretionary Fund 2.61

46

0.4%

Nutrition Services Fund 13.01

231

1.8%

Child Care Fund 10.18

181

1.4%

Private Purpose Trusts 0.08

1

0.0%

Pupil Activity Fund 3.00

53

0.4%

Medical Self-Insurance Fund 40.47

719

5.6%

Insurance Reserve Fund 3.83

68

0.5%

Athletics and Activities Fund 11.28

200

1.6%

Mil Levy Override Fund 5.98

106

0.8%

TOTAL 721.34

$ 12,805

$ 100.0%

ALL DISTRICT EXPENDITURES BY FUND FY 2008-2009

Facts and Figures:

•

DOUGLAS COUNTY SCHOOL DISTRICT WAS ESTAB-

LISHED IN 1958

•

CURRENT FUNDED PUPIL COUNT 56,331

•

6,500 + EMPLOYEES - LARGEST EMPLOYER IN

DOUGLAS COUNTY

•

46 ELEMENTARY

•

9 MIDDLE SCHOOLS

•

9 HIGH SCHOOLS

•

16 CHARTERS AND OTHERS

•

PER PUPIL FUNDING $6,646

•

AVERAGE TEACHER SALARY $54,868

DOUGLAS COUNTY SCHOOL DISTRICT RE1

FY 2008-2009

MISSION STATEMENT:

The mission of the District is

to provide an educational

foundation that allows each

student to reach his or her

potential.

GENERAL DESCRIPTION

Located virtually in the center of

Colorado, the District is ap-

proximately 867 square miles of

natural beauty encompassing

mountains, foothills and plains.

Elevations range from 5,400 feet

in the northeast, to 9,836 feet at

Thunder Butte in the Pike Na-

tional Forest. Included within

the District are the towns of

Castle Rock, Parker and Lark-

spur; the cities of Castle Pines

North and Lone Tree; unincor-

porated areas of Douglas

County and a small portion of

western Elbert County. Doug-

las County had a 1.8% growth

rate during 2007 bringing the

population to 281,444 with an

estimated increase to 286,622

for 2008. 89.9% of the popula-

tion now lives in urban desig-

nated areas of the county. The

estimated median household

income for 2006 is $92,125.

LEARN TODAY. LEAD TOMORROW.

Debt Average

Assessment Collection General Service Home

Year

Year

Fund

Fund

Total

Value

Tax

1997 1998 41.16 9.91 51.07 $191,459 $952

1998 1999 41.45 9.61 51.06 $193,005 $960

1999 2000 37.51 11.85 49.36 $213,684 $1,027

2000 2001 36.28 10.72 47.00 $219,299 $1,004

2001 2002 31.36 12.22 43.58 $261,432 $1,043

2002 2003 30.88 12.70 43.58 $264,418 $1,054

2003 2004 35.57 10.93 46.50 $305,931 $1,132

2004 2005 35.11 11.39 46.50 $310,399 $1,149

2005 2006 33.07 13.43 46.50 $330,298 $1,223

2006 2007 33.97 12.53 46.50 $360,000 $1,333

2007 2008 33.36 13.14 46.50 $372,000 $1,377

DOUGLAS COUNTY SCHOOLS - MIL LEVY AND TAXES

Property Tax Rates -- Direct Costs

(Per $1,000 of Assessed Value)

Last Ten Fiscal Years

Estimated

Actual Actual Actual Actual Budget

2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

Beginning Fund Balance $ 26,026,441 $ 29,746,584 $ 34,885,682 $ 33,900,988 $ 24,453,296

Total Revenue 303,053,948 326,303,746 358,133,869 387,959,742 449,242,880

Total Expense 299,333,805 321,164,648 359,118,563 397,407,433 451,390,619

Ending Fund Balance $ 29,746,584 $ 34,885,682 $ 33,900,988 $ 24,453,296 $ 22,305,557

Ending Fund Bal as % of Total Rev 9.8% 10.7% 9.5% 6.3% 5.0%

2006

2007

Vacant Land 6.62% 7.41%

Residential Property 58.50% 58.22%

Commercial Property 30.43% 29.65%

Industrial Property 1.22% 1.26%

Agricultural Property 0.35% 0.41%

Natural Resources 0.01% 0.01%

State Assessed Property 2.87% 3.04%

District Assessed Valuation

by Property Class

Elementary 26,772

Middle 8,201

Senior High 14,681

Other 9,308

TOTAL 58,962

Enrollment by

School Level

Total

Budgeted Budgeted Budgeted

Employee Group FTE FTE FTE

2006-07 2007-08 2008-09

Administrative Staff 186.80 205.47 203.29

Certified Staff 2,934.44 3,144.43 3,188.82

Prof/Technical Staff 70.23 68.93 66.67

Classified Staff 1,494.09 1,615.48 1,699.82

TOTAL FTE'S

4,685.56 5,034.31 5,158.60