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FY2021-2022 UNIFORM BUDGET SUMMARY
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Clear Creek School District
District Code: 0540
Adopted OR Revised Budget
Adopted: June 15, 2021

Budgeted Pupil Count: 687.0		Object
Source		 10
General Fund 		11
Charter School Fund 		18
Insurance Reserve / Risk-Management 		19
Preschool and Kindergarten 		21
Food Service 		22
Governmental Designated Grants Fund 		06
Supplemental Capital Construction, Technology, and
Maintenance Fund. 		07
Total Program Reserve Fund 		23
Pupil Activity 		25
Transportation 		(26-29)
Other Special Revenue 		31
Bond Redemption 		39
COP Debt 		41
Building Fund 		42
Special Building & Technology 		43
Capital Reserve Capital Projects 		46
Supplemental Capital Construction, Technology, and
Maintenance Fund. 		50
Enterprise Funds 		60
Internal Service 		64
Risk Related Activity 		70
Fiduciary: Trust and Other Custodial Funds: 70, 71, 75-79 		72
Private-Purpose Trust 		73
Custodial 		74
Pupil Activity Custodial 		85
Foundations 		Component Units and Other Reportable Funds TOTAL
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Beginning Fund Balance
(Includes All Reserves)		 7,995,145 - - (44,617) 52,683 - - - - - - 1,106,947 - 585,673 - 75,138 - 1,204,011 - - - - - - - - 10,974,980
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Revenues
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Local Sources1000 - 1999 7,660,445 - - - 126,857 400,000 - - 541,000 - - 1,145,653 - 3,500 - 3,500 - 147,275 - - - - - - - - 10,028,230
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Intermediate Sources2000 - 2999 233,800 - - - - - - - - - - - - - - - - - - - - - - - - - 233,800
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State Sources3000 - 3999 3,036,415 - - - 3,712 367,501 - - - - - - - - - - - - - - - - - - - - 3,407,628
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Federal Sources4000 - 4999 - - - - 204,430 1,100,325 - - - - - - - - - - - - - - - - - - - - 1,304,755
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Total Revenues 10,930,660 - - - 334,999 1,867,826 - - 541,000 - - 1,145,653 - 3,500 - 3,500 - 147,275 - - - - - - - - 14,974,413
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Total Beginning Fund Balance and Reserves 18,925,805 - - (44,617) 387,682 1,867,826 - - 541,000 - - 2,252,600 - 589,173 - 78,638 - 1,351,286 - - - - - - - - 25,949,393
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Total Allocations To/From Other Funds5600,5700, 5800 (1,059,909) - - 102,000 - - - - - - - - - - - - - - - - - - - - - - (957,909)
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Transfers To/From Other Funds5200 - 5300 (838,690) - - - 120,000 - - - - - - - - - - 270,000 - - - - - - - - - - (448,690)
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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) 17,027,206 - - 57,383 507,682 1,867,826 - - 541,000 - - 2,252,600 - 589,173 - 348,638 - 1,351,286 - - - - - - - - 24,542,794
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Expenditures
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Instruction - Program 0010 to 2099
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Salaries0100 2,678,544 - - 79,525 - 361,647 - - - - - - - - - - - 73,281 - - - - - - - - 3,192,997
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Employee Benefits, including object 02800200 867,513 - - 25,228 - 100,838 - - - - - - - - - - - 15,726 - - - - - - - - 1,009,305
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Purchased Services0300,0400, 0500 318,072 - - 500 - 132,856 - - - - - - - - - - - 200 - - - - - - - - 451,628
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Supplies and Materials0600 93,639 - - 2,050 - 58,810 - - - - - - - - - - - 1,100 - - - - - - - - 155,599
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Property0700 4,500 - - - - 999 - - - - - - - - - 90,000 - - - - - - - - - - 95,499
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Other0800, 0900 39,965 - - - - 15,893 - - 541,000 - - - - - - - - - - - - - - - - - 596,858
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Total Instruction 4,002,233 - - 107,303 - 671,043 - - 541,000 - - - - - - 90,000 - 90,307 - - - - - - - - 5,501,886
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Supporting Services
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Students - Program 2100
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Salaries0100 268,032 - - 9,010 - 58,999 - - - - - - - - - - - - - - - - - - - - 336,041
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Employee Benefits, including object 02800200 92,620 - - 2,014 - 20,895 - - - - - - - - - - - - - - - - - - - - 115,529
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Purchased Services0300,0400, 0500 205,722 - - - - 1,425 - - - - - - - - - - - - - - - - - - - - 207,147
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Supplies and Materials0600 3,900 - - 1,350 - 228,145 - - - - - - - - - - - - - - - - - - - - 233,395
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 2,560 - - - - - - - - - - - - - - - - - - - - - - - - - 2,560
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Total Students 572,834 - - 12,374 - 309,464 - - - - - - - - - - - - - - - - - - - - 894,672
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Instructional Staff - Program 2200
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Salaries0100 568,357 - - 9,010 - 115,660 - - - - - - - - - - - - - - - - - - - - 693,027
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Employee Benefits, including object 02800200 159,854 - - 2,014 - 79,680 - - - - - - - - - - - - - - - - - - - - 241,548
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Purchased Services0300,0400, 0500 132,529 - - - - 79,509 - - - - - - - - - - - - - - - - - - - - 212,038
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Supplies and Materials0600 15,650 - - - - 6,000 - - - - - - - - - - - - - - - - - - - - 21,650
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 4,500 - - - - - - - - - - - - - - - - - - - - - - - - - 4,500
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Total Instructional Staff 880,890 - - 11,024 - 280,849 - - - - - - - - - - - - - - - - - - - - 1,172,763
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General Administration - Program 2300, including Program 2303 and 2304
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Salaries0100 192,371 - - - - - - - - - - - - - - - - - - - - - - - - - 192,371
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Employee Benefits, including object 02800200 63,633 - - - - - - - - - - - - - - - - - - - - - - - - - 63,633
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Purchased Services0300,0400, 0500 98,425 - - - - - - - - - - - - - - - - - - - - - - - - - 98,425
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Supplies and Materials0600 2,725 - - - - - - - - - - - - - - - - - - - - - - - - - 2,725
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 10,710 - - - - - - - - - - - - - - - - - - - - - - - - - 10,710
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Total School Administration 367,864 - - - - - - - - - - - - - - - - - - - - - - - - - 367,864
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School Administration - Program 2400
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Salaries0100 584,153 - - - - - - - - - - - - - - - - - - - - - - - - - 584,153
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Employee Benefits, including object 02800200 189,399 - - - - - - - - - - - - - - - - - - - - - - - - - 189,399
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Purchased Services0300,0400, 0500 22,185 - - - - - - - - - - - - - - - - - - - - - - - - - 22,185
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Supplies and Materials0600 11,664 - - - - - - - - - - - - - - - - - - - - - - - - - 11,664
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Property0700 500 - - - - - - - - - - - - - - - - - - - - - - - - - 500
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Other0800, 0900 3,275 - - - - - - - - - - - - - - - - 100 - - - - - - - - 3,375
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Total School Administration 811,176 - - - - - - - - - - - - - - - - 100 - - - - - - - - 811,276
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Business Services - Program 2500, including Program 2501
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Salaries0100 123,110 - - - - 2,950 - - - - - - - - - - - - - - - - - - - - 126,060
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Employee Benefits, including object 02800200 32,420 - - - - 590 - - - - - - - - - - - - - - - - - - - - 33,010
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Purchased Services0300,0400, 0500 84,250 - - - - - - - - - - - - - - - - - - - - - - - - - 84,250
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Supplies and Materials0600 1,250 - - - - - - - - - - - - - - - - - - - - - - - - - 1,250
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 2,250 - - - - 1,867 - - - - - - - - - - - - - - - - - - - - 4,117
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Total Business Services 243,280 - - - - 5,407 - - - - - - - - - - - - - - - - - - - - 248,687
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Operations and Maintenance - Program 2600
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Salaries0100 590,507 - - - - - - - - - - - - - - - - - - - - - - - - - 590,507
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Employee Benefits, including object 02800200 197,289 - - - - - - - - - - - - - - - - - - - - - - - - - 197,289
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Purchased Services0300,0400, 0500 336,949 - - - - - - - - - - - - - - - - - - - - - - - - - 336,949
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Supplies and Materials0600 267,150 - - - - - - - - - - - - - - - - - - - - - - - - - 267,150
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Operations and Maintenance 1,391,895 - - - - - - - - - - - - - - - - - - - - - - - - - 1,391,895
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Student Transportation - Program 2700
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Salaries0100 570,663 - - - - - - - - - - - - - - - - - - - - - - - - - 570,663
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Employee Benefits, including object 02800200 188,941 - - - - - - - - - - - - - - - - - - - - - - - - - 188,941
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Purchased Services0300,0400, 0500 69,254 - - - - - - - - - - - - - - - - - - - - - - - - - 69,254
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Supplies and Materials0600 129,300 - - - - - - - - - - - - - - - - - - - - - - - - - 129,300
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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 927,983 - - - - - - - - - - - - - - - - - - - - - - - - - 927,983
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Central Support - Program 2800, including Program 2801
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Salaries0100 149,375 - - - - - - - - - - - - - - - - - - - - - - - - - 149,375
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Employee Benefits, including object 02800200 47,917 - - - - - - - - - - - - - - - - - - - - - - - - - 47,917
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Purchased Services0300,0400, 0500 156,525 - - - - 15,550 - - - - - - - - - - - - - - - - - - - - 172,075
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Supplies and Materials0600 16,800 - - - - 14,550 - - - - - - - - - - - - - - - - - - - - 31,350
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Property0700 10,200 - - - - 3,000 - - - - - - - - - - - - - - - - - - - - 13,200
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Other0800, 0900 3,150 - - - - - - - - - - - - - - - - - - - - - - - - - 3,150
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Total Central Support 383,967 - - - - 33,100 - - - - - - - - - - - - - - - - - - - - 417,067
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