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FY2025-2026 UNIFORM BUDGET SUMMARY2026
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Boulder Valley School District
District Code: 0480
Adopted OR Revised Budget
Revised: January 8, 2026

Budgeted Pupil Count: 368		Object
Source		 11
Charter School Fund 		TOTAL
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Beginning Fund Balance
(Includes All Reserves)		 860,073 860,073
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Revenues
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Local Sources1000 - 1999 164,688 164,688
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Intermediate Sources2000 - 2999 - -
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State Sources3000 - 3999 5,730,195 5,730,195
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Federal Sources4000 - 4999 - -
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Total Revenues 5,894,883 5,894,883
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Total Beginning Fund Balance and Reserves 6,754,956 6,754,956
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Total Allocations To/From Other Funds5600,5700, 5800 - -
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Transfers To/From Other Funds5200 - 5300 - -
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Other Sources 5100,5400, 5500,5900, 5990, 5991 - -
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Available Beginning Fund Balance & Revenues (Plus Or Minus (If Revenue) Allocations And Transfers) 6,754,956 6,754,956
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Expenditures
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Instruction - Program 0010 to 2099
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Salaries0100 2,484,839 2,484,839
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Employee Benefits, including object 02800200 923,958 923,958
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Purchased Services0300,0400, 0500 63,767 63,767
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Purchased Services from District594 773,067 773,067
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Supplies and Materials0600 74,050 74,050
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Property0700 188,500 188,500
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Other0800, 0900 157,263 157,263
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Total Instruction 4,665,444 4,665,444
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Supporting Services
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Students - Program 2100
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Salaries0100 153,989 153,989
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Employee Benefits, including object 02800200 54,912 54,912
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Purchased Services0300,0400, 0500 - -
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Purchased Services from District594 19,234 19,234
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total Students 228,135 228,135
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Instructional Staff - Program 2200
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 10,000 10,000
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Purchased Services from District594 - -
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total Instructional Staff 10,000 10,000
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General Administration - Program 2300, including Program 2303 and 2304
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 10,000 10,000
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Purchased Services from District594 125,403 125,403
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total School Administration 135,403 135,403
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School Administration - Program 2400
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Salaries0100 470,945 470,945
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Employee Benefits, including object 02800200 155,667 155,667
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Purchased Services0300,0400, 0500 11,077 11,077
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Purchased Services from District594 - -
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Supplies and Materials0600 16,343 16,343
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Property0700 1,504 1,504
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Other0800, 0900 - -
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Total School Administration 655,536 655,536
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Business Services - Program 2500, including Program 2501
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 5,573 5,573
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Purchased Services from District594 64,592 64,592
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total Business Services 70,165 70,165
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Operations and Maintenance - Program 2600
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Salaries0100 126,139 126,139
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Employee Benefits, including object 02800200 47,411 47,411
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Purchased Services0300,0400, 0500 34,007 34,007
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Purchased Services from District594 340,922 340,922
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Supplies and Materials0600 - -
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Property0700 500 500
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Other0800, 0900 (408,632) (408,632)
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Total Operations and Maintenance 140,347 140,347
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Student Transportation - Program 2700
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Salaries0100 - -
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Employee Benefits, including object 02800200 - -
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Purchased Services0300,0400, 0500 - -
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Purchased Services from District594 - -
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Supplies and Materials0600 - -
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Property0700 - -
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Other0800, 0900 - -
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Total Student Transportation - -
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Central Support - Program 2800, including Program 2801