FY 2009-2010 General Fund Reveunes (in millions)

$2 6 2

$154

$19

$12

$19

M illions

Ot he r Loc a l R e v e nue

Ot he r S t at e Revenue

S pe c i f i c Owne r shi p Ta x

Loc a l P r ope r t y Ta x

S t at e Ai d

DOUGLAS COUNTY SCHOOL DISTRICT RE1

FY 2009-2010

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.

 

 

 

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. The

current population for Douglas

County as of January 2009 is

290,311 which is a 1.2% in-

crease from 2008. 90% of the

population now lives in urban

designated areas of the county.

LEARN TODAY. LEAD TOMORROW.

TOTAL ENROLLMENT

BY STUDENT LEVEL

 

Elementary 28,570

Middle 7,742

High 15,617

Other 7,747

TOTAL 59,676

Budgeted Budgeted Budgeted

Employee Group FTE FTE FTE

2007-08 2008-09 2009-10

Administrative Staff

205.47 203.29 193.91

Certified Staff

3,144.43 3,188.82 3,167.38

Prof/Technical Staff

68.93 66.67 60.12

Classified Staff

1,615.48 1,699.82 1,680.75

TOTAL FTE's 5,034.31 5,158.60 5,102.16

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10

CAPITAL RESERVE FUNDING

Prior Year Unfinished

Facilities & Capital Proj

Technology

Other

Estimated

Actual Actual Actual Budget

2006-2007 2007-2008 2008-2009 2009-2010

Beginning Fund Balance $ 34,885,682 $ 33,900,988 $ 16,920,287 $ 15,836,145

Total Revenue 358,133,869 389,968,712 440,087,844 466,102,256

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

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

Ending Fund Bal % 9.47% 4.74% 4.12% 1.23%

FY 2009-2010 GF Expenses

16%

55%

4%

4%

9%

10%

2%

Salaries $264,049,970

Benefits $74,855,031

Charter $45,968,709

Operating $45,269,534

Transfers $21,418,640

Contingency $17,387,941

Early Separation Agreement $8,027,511

2007

2008

Vacant Land 7.41% 7.54%

Residential Property 58.22% 57.91%

Commercial Property 29.65% 29.95%

Industrial Property 1.26% 1.11%

Agricultural Property 0.41% 0.41%

Natural Resources 0.01% 0.01%

State Assessed Property 3.04% 3.08%

District Assessed Valuation by Property Class

DISTRICT

CORE VALUES

 

Educational Excellence

Human Diversity

Individual Potential

Lifelong Learning

Productive Effort

Shared Responsibility

Ethical Behavior

Continuous Improvement

2010 Alloc Percent of

Fund (in millions) Budget Per Pupil Budget

General Fund $476.98 $8,376 66.0%

Debt Service/Bond Redemption Fund 61.05 1,073

8.5%

Building Fund 61.40 1,078

8.5%

Capital Reserve Fund 15.27 268

2.1%

eDCSD Fund 1.89 33

0.3%

Govtl Designated Purpose Grant Fund 15.65 275

2.2%

School Discretionary Fund 1.70 30

0.2%

Nutrition Services Fund 16.29 286

2.3%

Child Care Fund 9.49 167

1.3%

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%

Insurance Reserve Fund 3.84 67

0.5%

Athletics and Activities Fund 8.72 153

1.2%

Mil Levy Override Fund 3.12 55

0.4%

TOTAL $722.22 $12,683 100.0%

ALL DISTRICT EXPENDITURES BY FUND FY 2009-2010

Schools

46 Elementary

2 Magnet

9 Middle

9 High

8 Charter

1 Alternative

1 Night

34 Preschools