Douglas Co unty S c hool Distr i ct RE. 1

Lear n Tod a y . Lead To m o r r o w .

Douglas County

School District

RE. 1

Learn Today.

Budget Department

The mission of the Budget Department is to

assist District administration, schools and

departments with forecasting, planning,

allocating and monitoring budgets in ac-

cordance with legal requirements.

Shelley Becker - Budget Director x70013

Jon Kvale - Budget Analyst x70224

John Waltrip - Budget Analyst x70012

Bruce Zimney - Budget Analyst x70015

Rose Ann Barranco - Budget Specialist x70014

Please contact your

Representative

with any questions.

EL 1.5 Financial

Planning and Budgeting

 

Financial planning may not devi-

ate materially from the Board’s

Ends priorities, risk financial

jeopardy or fail to be derived

from a plan projecting at least

five years.

I never teach my

pupils. I only at-

tempt to provide

the conditions in

which they can

learn.

Albert Einstein

(1879-1955)

FY’08-09 BUDGET

STATISTICS

 

7 Open labs

59 Training Attendees

73 Department Site Visits by Staff

55 School Site Visits by Staff

---

School & Department Representatives

JON KVALE

ThunderRidge Feeder Area

ThunderRidge High

Ranch View Middle

Coyote Creek Elem

Eldorado Elem

Roxborough Intermediate

Roxborough Primary

Saddle Ranch Elem

Stone Mountain Elem

Trailblazer Elem

Mountain Vista Feeder Area

Mountain Vista High

Mountain Ridge Middle

Bear Canyon Elem

Copper Mesa Elem

Heritage Elem

Northridge Elem

Sand Creek Elem

Summit View Elem

Legend Feeder Area

Legend High

Cimarron Middle

Frontier Valley Elem

Gold Rush Elem

Iron Horse Elem

Pioneer Elem

DC Oakes

Eagle Academy

Plum Creek Academy

Departments/Programs

Assist Superintendent Learning Svc

Career and Technical Education

Curriculum, Instruction & Assessment

Direction of Elem/Middle/High Ed

District Library Media Center

Executive Director of Schools

Feeder Departments

Gifted and Talented/ESL

Grant Coordination

Health Services

Special Education

International Baccalaureate

Literacy

Preschool

School to Career

STARLab Program

Douglas County Support Center

Wings Program

Funds

Building Fund

Debt Services/Bond Redemption Fund

eDCSD Fund

Full Day Kindergarten Fund

Government Grant Fund

Mil Levy Override Fund

BRUCE ZIMNEY

Highlands Ranch Feeder Area

Highlands Ranch High

Cresthill Middle

Acres Green Elem

Arrowwood Elem

Cougar Run Elem

Eagle Ridge Elem

Fox Creek Elem

Lone Tree Elem...A Magnet School

Rock Canyon Feeder Area

Rock Canyon High

Rocky Heights Middle

Buffalo Ridge Elem

Redstone Elem

Timber Trail Elem

Wildcat Mountain Elem

Ponderosa Feeder Area

Ponderosa High

Sagewood Middle

Franktown Elem

Legacy Point Elem

Mountain View Elem

Northeast Elem

Departments/Programs

Chief Operating Officer

Burt.com, DC & Shea Stadiums

Information Technology Services

Planning

Security

Activities, Athletics & Student Leadership

Transportation

Funds

 

Athletics & Activities Fund

Child Care (B.A.S.E.) Fund

Nutrition Services Fund

Insurance Reserve Fund

Private Purpose Trusts Fund

JOHN WALTRIP

Chaparral Feeder Area

Chaparral High

Sierra Middle

Cherokee Trail Elem

Mammoth Heights Elem

Pine Grove Elem

Pine Lane Intermediate

Pine Lane Primary

Prairie Crossing Elem

Douglas County Feeder Area

Douglas County High

Mesa Middle

Castle Rock Elem

Cherry Valley Elem

Elementary #47

Flagstone Elem

Renaissance Magnet

Rock Ridge Elem

South Elem

Castle View Feeder Area

Castle View High

Castle Rock Middle

Clear Sky Elem

Larkspur Elem

Meadow View Elem

Sedalia Elem

Soaring Hawk Elem

Departments/Programs

Supervision of Charter Schools

Home School

Human Resources

Operations & Maintenance

Strategic Partnerships & Enterprise Opport.

Center for Staff and Community Development

Funds

 

Capital Reserve Fund

Medical Self-Insurance Fund

Pupil Activity Fund

School Discretionary Fund

ROSE ANN BARRANCO

Charter School Budgets

Academy Charter School

American Academy Charter School

Challenge to Excellence Charter School

Core Knowledge Charter School

DCS Montessori Charter School

Hope On-Line Charter School

North Star Academy Charter School

Platte River Academy Charter School

Departments/Programs

Board of Education

Business Services

Communications

Douglas County Education Foundation

Purchasing

Mail

Legal Counsel

Superintendent’s Office

Warehouse

West Support Center

Wilcox Building

Budget Department Guiding

Principles

•

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