2008-2009 District Funds
	Appropriation
General Fund	$143,721,518
Bond Redemption Fund	16,958,115
Capital Reserve Fund	5,825,897
Designated Purpose Grant Fund	6,322,751
Extended Day Care Program Fund	5,645,331
Food Services Fund	5,449,928
Risk Financing Insurance Reserve Fund	3,576,803
Student Athletic and  Activities Fund	5,100,924
Total	$192,601,267

The majority of revenue, 78 percent, becomes available through the Colorado Public School Finance Act, local sources account for 19 percent and 3 percent from other sources. This revenue is determined through the school finance formula which utilizes local property taxes, state-equalized specific owernership taxes, and state funds.

Beginning Fund Balance	$17,779,949
Revenues:
Property Taxes	49,736,756
Specific Ownership Taxes	4,800,000
Interest Income	256,998
Other Local Income	3,321,122
State/Federal Revenue	67,581,459
Transfers In	245,234
Total Revenues	125,941,569
Total Funds Available	$143,721,518

Property Tax	35%
State Funding	47%
Specific Ownership Taxes	3%
Other	2%

Approximately $.76 of every dollar is devoted to instructional activities. Included are salaries and benefits, supplies, and other costs related to instruction of students, as well as building administration and special programs. Total support services account for $.21 of every dollar spent. The largest areas of expenditure in the component are human resources, instructional services, and property management. Transfers to the Insurance Reserve Fund and Student Athletics and Activities Fund account for $.03 of every dollar spent.

Expenditures/Expenses
Salaries	$84,361,224
Benefits	20,895,383
Purchased Services	8,023,774
Supplies	5,598,304
Capital Outlay/Other	1,059,511
Charter Schools	6,163,907
Transfers Out	3,742,979
Total Expenditures	$129,845,082
Total Appropriation	$129,845,082

Salaries	65%
Benefits	16%
Purchased Services	6%
Supplies	4%
Charter Schools	5%
Transfers	3%
Capital/Other	1%