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FY2021-2022 UNIFORM BUDGET SUMMARY
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Clear Creek School District RE-1
District Code: 0540
Adopted OR Revised Budget
Adopted: June 16, 2020

Budgeted Pupil Count: 715.0		Object
Source		 10
General Fund 		19
Preschool and Kindergarten 		21
Food Service 		22
Governmental Designated Grants Fund 		23
Pupil Activity 		31
Bond Redemption 		41
Building Fund 		43
Capital Reserve Capital Projects 		50
Enterprise Funds 		TOTAL
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Beginning Fund Balance
(Includes All Reserves)		 4,695,818 49,440 524 - - 1,076,724 4,533,713 3,192,072 67,907 13,616,198
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Revenues
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Local Sources1000 - 1999 7,589,886 - 142,364 400,000 528,958 1,090,672 63,500 15,000 151,221 9,981,601
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Intermediate Sources2000 - 2999 235,568 - - - - - - - 235,568
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State Sources3000 - 3999 2,168,277 - 3,573 1,069,909 - - - 100,000 - 3,341,759
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Federal Sources4000 - 4999 - - 90,863 1,099,522 - - - - 1,190,385
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Total Revenues 9,993,731 - 236,800 2,569,431 528,958 1,090,672 63,500 115,000 151,221 14,749,313
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Total Beginning Fund Balance and Reserves 14,689,549 49,440 237,324 2,569,431 528,958 2,167,396 4,597,213 3,307,072 219,128 28,365,511
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Total Allocations To/From Other Funds5600,5700, 5800 (883,818) 88,544 - - - - - - - (795,274)
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Transfers To/From Other Funds5200 - 5300 (629,810) - 123,000 - - - - 152,000 - (354,810)
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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) 13,175,921 137,984 360,324 2,569,431 528,958 2,167,396 4,597,213 3,459,072 219,128 27,215,427
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Expenditures
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Instruction - Program 0010 to 2099
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Salaries0100 2,785,060 88,885 - 1,541,659 - - - 53,783 125,160 4,594,547
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Employee Benefits, including object 02800200 976,948 21,238 - 513,886 - - - 45,318 1,557,390
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Purchased Services0300,0400, 0500 106,598 45 - 58,940 - - - 200 165,783
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Supplies and Materials0600 89,785 2,050 - 54,946 - - - 1,100 147,881
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Property0700 4,900 - - - - - - 4,900
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Other0800, 0900 39,965 - - 400,000 528,958 - - - 968,923
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Total Instruction 4,003,256 112,218 - 2,569,431 528,958 - - 53,783 171,778 7,439,424
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Supporting Services
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Students - Program 2100
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Salaries0100 190,238 9,151 - - - - - - - 199,389
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Employee Benefits, including object 02800200 70,093 3,057 - - - - - - - 73,150
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Purchased Services0300,0400, 0500 63,143 - - - - - - - - 63,143
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Supplies and Materials0600 3,750 1,350 - - - - - - - 5,100
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Property0700 2,560 - - - - - - - - 2,560
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Other0800, 0900 - - - - - - - - - -
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Total Students 329,784 13,558 - - - - - - - 343,342
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Instructional Staff - Program 2200
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Salaries0100 503,778 9,151 - - - - - - 512,929
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Employee Benefits, including object 02800200 166,049 3,057 - - - - - - 169,106
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Purchased Services0300,0400, 0500 158,150 - - - - - - - 158,150
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Supplies and Materials0600 30,785 - - - - - - - 30,785
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Property0700 5,900 - - - - - - - 5,900
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Other0800, 0900 - - - - - - - - - -
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Total Instructional Staff 864,662 12,208 - - - - - - - 876,870
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General Administration - Program 2300, including Program 2303 and 2304
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Salaries0100 177,000 - - - - - - - - 177,000
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Employee Benefits, including object 02800200 55,451 - - - - - - - - 55,451
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Purchased Services0300,0400, 0500 94,342 - - - - - - - - 94,342
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Supplies and Materials0600 2,100 - - - - - - - - 2,100
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Property0700 10,400 - - - - - - - - 10,400
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Other0800, 0900 - - - - - - - - - -
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Total School Administration 339,293 - - - - - - - - 339,293
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School Administration - Program 2400
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Salaries0100 604,497 - - - - - - - 604,497
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Employee Benefits, including object 02800200 199,882 - - - - - - - 199,882
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Purchased Services0300,0400, 0500 39,435 - - - - - - - 39,435
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Supplies and Materials0600 11,528 - - - - - - - - 11,528
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Property0700 500 - - - - - - - - 500
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Other0800, 0900 3,700 - - - - - - - 100 3,800
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Total School Administration 859,542 - - - - - - - 100 859,642
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Business Services - Program 2500, including Program 2501
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Salaries0100 151,774 - - - - - - - - 151,774
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Employee Benefits, including object 02800200 26,486 - - - - - - - - 26,486
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Purchased Services0300,0400, 0500 56,645 - - - - - - - - 56,645
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Supplies and Materials0600 1,300 - - - - - - - - 1,300
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Property0700 1,650 - - - - - - - - 1,650
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Other0800, 0900 - - - - - - - - -
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Total Business Services 237,855 - - - - - - - - 237,855
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Operations and Maintenance - Program 2600
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Salaries0100 496,384 - - - - - - - - 496,384
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Employee Benefits, including object 02800200 198,205 - - - - - - - - 198,205
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Purchased Services0300,0400, 0500 339,151 - - - - - - - - 339,151
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Supplies and Materials0600 272,885 - - - - - - - - 272,885
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Property0700 - - - - - - - 25,781 - 25,781
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Other0800, 0900 - - - - - - - - - -
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Total Operations and Maintenance 1,306,625 - - - - - - 25,781 - 1,332,406
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Student Transportation - Program 2700
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Salaries0100 457,224 - - - - - - - - 457,224
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Employee Benefits, including object 02800200 230,284 - - - - - - - - 230,284
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Purchased Services0300,0400, 0500 64,802 - - - - - - 41,120 - 105,922
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Supplies and Materials0600 120,500 - - - - - - - - 120,500
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Property0700 2,500 - - - - - 31,306 - 33,806
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Other0800, 0900 (32,675) - - - - - - - - (32,675)
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Total Student Transportation 842,635 - - - - - - 72,426 - 915,061
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Central Support - Program 2800, including Program 2801
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Salaries0100 191,324 - - - - - - - - 191,324
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Employee Benefits, including object 02800200 62,372 - - - - - - - - 62,372
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Purchased Services0300,0400, 0500 112,162 - - - - - - - - 112,162
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Supplies and Materials0600 8,400 - - - - - - - - 8,400
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Property0700 9,500 - - - - - - 64,000 - 73,500
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Other0800, 0900 3,100 - - - - - - - - 3,100
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Total Central Support 386,858 - - - - - - 64,000 - 450,858
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