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Budget Facts

On Tuesday June 17, the Douglas County Board of Education approved the FY 2014-2015 Budget, sending more money to DCSD schools for the upcoming school year.

Increases in Revenue
Improving state revenue allowed the state legislature to approve more K-12 funding. As a result, the Per Pupil Revenue (PPR) for DCSD increased $356/Funded Pupil Count (FPC) to $6,752/FPC.
 
FY 2014-2015 Planned Expenditures
In the FY 2014-2015 Budget, DCSD leaders plan to send the increases in revenue back to the classroom in the following two ways: additional funding for Student Based Budgets (SBB) and increasing compensation for our employees. Additionally, the District is committing to absorbing benefit cost increases on behalf of employees.
 
The following is a breakdown of DCSD’s planned increases for its FY2014-2015 budget:
  • Additional SBB dollars
    • $105 one-time allocation from FY 2013-2014 becomes ongoing in the FY 2014-2015 Student Based Budgets
    • $50 on-going discretionary allocation (provided in February at the beginning of the budget process)
    • $50 on-going discretionary allocation (provided in May following the successful passage of School Finance legislation, which provided increased funding for school districts)
  • $10 Million in compensation increases
    • 3% average ongoing pay increase based on evaluation (Highly effective teachers receive 4-6 percent increase)
  • Absorb benefit cost increases
    • PERA increase (0.9% of salaries = $2.4 Million)
    • Medical increase (8.4% = $1.3 Million)

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September 4, 2014 | By jcurnow | Category: Financial Services

District News

graduates standing in line outside, smiling

DOUGLAS COUNTY – Graduation rates in the Douglas County School District (DCSD) continue to climb. Data released today by the Colorado Department of Education (CDE) shows the on-time, four-year graduation rate is now 90.4 percent.

DCSD students also made an impressive showing at graduation. The class of 2017 earned more than $82 million in scholarships.

DCSD has one of the highest graduation rates in the Denver metro area. According to CDE, DCSD graduation rates have risen steadily from 81.9 percent in 2009 to 90.4 percent in 2017.

Five female students standing on stage smiling and laughing at the awards ceremony

The top two-percent of female athletes in Douglas County School District (DCSD) were honored at the annual Girls and Women in Sports Luncheon last week at Chaparral High School. This year represented the 30th national celebration of Girls and Women in Sports Day, created to encourage and promote the participation of girls in athletics. The girls who were honored were selected by their school’s coaches, athletic directors and principals for their outstanding achievements.

Superintendent Search text based logo

Working through the recent winter break, the Douglas County School District Board of Education has kicked off its search for DCSD’s next permanent superintendent. Following a thorough vetting of potential search firms, Ray & Associates (no relation to Board Director David Ray) has been hired to conduct the national search. The cost of the firm, excluding travel expenses, is $40,000. The money will come from the school board's budget, which is used for costs such as legal expenses and conferences.