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FY2024-2025 UNIFORM BUDGET SUMMARY
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Clear Creek School District
District Code: 0540
Adopted OR Revised Budget
Adopted: June 11, 2024

Budgeted Pupil Count: 604.8		Object
Source		 10
General Fund 		21
Food Service 		22
Governmental Designated Grants Fund 		31
Bond Redemption 		41
Building Fund 		43
Capital Reserve Capital Projects 		50
Enterprise Funds 		74
Pupil Activity Custodial 		TOTAL
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Beginning Fund Balance
(Includes All Reserves)		 6,188,877 10,833 - 2,129,729 9,244,733 1,643,165 50,010 - 19,267,347
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Revenues
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Local Sources1000 - 1999 9,102,422 5,000 400,000 2,636,500 - - 189,175 - 12,333,097
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Intermediate Sources2000 - 2999 - - - - - - - - -
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State Sources3000 - 3999 3,451,000 208,100 175,493 - - - 134,920 - 3,969,513
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Federal Sources4000 - 4999 - 87,800 334,178 - - - - - 421,978
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Total Revenues 12,553,422 300,900 909,671 2,636,500 - - 324,095 - 16,724,588
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Total Beginning Fund Balance and Reserves 18,742,299 311,733 909,671 4,766,229 9,244,733 1,643,165 374,105 - 35,991,935
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Total Allocations To/From Other Funds5600,5700, 5800 (1,357,770) - - - - - - - (1,357,770)
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Transfers To/From Other Funds5200 - 5300 (375,000) 175,000 - - - 100,000 100,000 - -
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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) 17,009,529 486,733 909,671 4,766,229 9,244,733 1,743,165 474,105 - 34,634,165
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Expenditures
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Instruction - Program 0010 to 2099
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Salaries0100 3,213,612 75,396 - - - 319,821 - 3,608,829
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Employee Benefits, including object 02800200 940,868 13,564 - - - 92,350 - 1,046,782
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Purchased Services0300,0400, 0500 698,500 56,019 - - - 8,000 - 762,519
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Supplies and Materials0600 90,935 11,878 - - - 10,000 - 112,813
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Property0700 3,550 - - 75,000 - - 78,550
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Other0800, 0900 44,595 - - - - 44,595
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Total Instruction 4,992,059 - 156,857 - - 75,000 430,171 - 5,654,087
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Supporting Services
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Students - Program 2100
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Salaries0100 272,808 - 163,809 - - - - - 436,617
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Employee Benefits, including object 02800200 87,297 - 31,599 - - - - - 118,896
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Purchased Services0300,0400, 0500 297,316 - 26,000 - - - - - 323,316
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Supplies and Materials0600 3,000 - 19,500 - - - 13,000 - 35,500
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Property0700 - - - - - - -
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Other0800, 0900 3,645 - - - - - - - 3,645
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Total Students 664,065 - 240,909 - - - 13,000 - 917,974
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Instructional Staff - Program 2200
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Salaries0100 390,764 - 59,000 - - - - - 449,764
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Employee Benefits, including object 02800200 120,085 - 20,000 - - - - - 140,085
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Purchased Services0300,0400, 0500 335,780 - 45,821 - - - 7,000 - 388,602
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Supplies and Materials0600 14,175 - - - - - - - 14,175
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Property0700 - 15,000 - - - - - 15,000
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Other0800, 0900 5,450 - - - - - 1,000 - 6,450
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Total Instructional Staff 866,255 - 139,821 - - - 8,000 - 1,014,076
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General Administration - Program 2300, including Program 2303 and 2304
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Salaries0100 235,870 - - - - - - - 235,870
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Employee Benefits, including object 02800200 84,436 - - - - - - - 84,436
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Purchased Services0300,0400, 0500 116,593 - - - - - - - 116,593
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Supplies and Materials0600 3,550 - - - - - - - 3,550
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Property0700 - - - - - - - -
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Other0800, 0900 13,000 - - - - - - - 13,000
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Total School Administration 453,449 - - - - - - - 453,449
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School Administration - Program 2400
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Salaries0100 726,989 - - - - - - - 726,989
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Employee Benefits, including object 02800200 212,244 - - - - - - - 212,244
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Purchased Services0300,0400, 0500 32,581 - - - - - 4,000 - 36,581
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Supplies and Materials0600 13,557 - - - - - 6,000 - 19,557
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Property0700 333 - - - - - - - 333
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Other0800, 0900 2,950 - - - - - 1,000 - 3,950
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Total School Administration 988,653 - - - - - 11,000 - 999,653
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Business Services - Program 2500, including Program 2501
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Salaries0100 172,791 - - - - - - - 172,791
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Employee Benefits, including object 02800200 49,824 - - - - - - - 49,824
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Purchased Services0300,0400, 0500 78,650 - - - - - - - 78,650
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Supplies and Materials0600 2,750 - - - - - - - 2,750
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Property0700 - - - - - - - -
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Other0800, 0900 1,000 - 13,020 - - - - - 14,020
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Total Business Services 305,016 - 13,020 - - - - - 318,036
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Operations and Maintenance - Program 2600
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Salaries0100 671,786 - - - - - - - 671,786
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Employee Benefits, including object 02800200 239,602 - - - - - - - 239,602
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Purchased Services0300,0400, 0500 448,971 - - - - 272,738 - - 721,709
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Supplies and Materials0600 320,000 - - - - - - - 320,000
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Property0700 - - - - - - - - -
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Other0800, 0900 - - - - - - - - -
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Total Operations and Maintenance 1,680,359 - - - - 272,738 - - 1,953,096
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Student Transportation - Program 2700
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Salaries0100 461,943 - - - - - - - 461,943
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Employee Benefits, including object 02800200 163,838 - - - - - - - 163,838
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Purchased Services0300,0400, 0500 155,658 - - - - - - - 155,658
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Supplies and Materials0600 131,102 - - - - - - - 131,102
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Property0700 2,500 - - - - - - - 2,500
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Other0800, 0900 (32,675) - - - - - - - (32,675)
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Total Student Transportation 882,366 - - - - - - - 882,366
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Central Support - Program 2800, including Program 2801
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Salaries0100 173,581 - - - - - - - 173,581
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Employee Benefits, including object 02800200 187,223 - - - - - - - 187,223
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Purchased Services0300,0400, 0500 191,295 - - - - - - - 191,295
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Supplies and Materials0600 4,700 - - - - - - - 4,700
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Property0700 11,200 - - - - - - - 11,200
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Other0800, 0900 5,500 - - - - - - - 5,500
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Total Central Support 573,500 - - - - - - - 573,500
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