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FY2023-2024 UNIFORM BUDGET SUMMARY
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Clear Creek School District
District Code: 0540
Adopted OR Revised Budget
Adopted: June 27, 2023

Budgeted Pupil Count: 555.0		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)		 7,234,810 - - - 92,411 - - - 352,732 - - 2,009,821 - 31,302,142 - 5,620,744 - 140,674 - - - - - - - - 46,753,333
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Revenues
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Local Sources1000 - 1999 8,666,360 - - - 161,000 400,000 - - 297,014 - - 2,555,575 - 1,400,000 - 2,500 - 183,960 - - - - - - - - 13,666,409
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Intermediate Sources2000 - 2999 262,315 - - - - - - - - - - - - - - - - - - - - - - - - - 262,315
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State Sources3000 - 3999 3,087,744 - - - 3,500 246,475 - - - - - - - - - - - 394,840 - - - - - - - - 3,732,559
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Federal Sources4000 - 4999 - - - - 129,000 750,952 - - - - - - - - - - - - - - - - - - - - 879,952
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Total Revenues 12,016,419 - - - 293,500 1,397,427 - - 297,014 - - 2,555,575 - 1,400,000 - 2,500 - 578,800 - - - - - - - - 18,541,235
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Total Beginning Fund Balance and Reserves 19,251,229 - - - 385,911 1,397,427 - - 649,746 - - 4,565,396 - 32,702,142 - 5,623,244 - 719,474 - - - - - - - - 65,294,568
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Total Allocations To/From Other Funds5600,5700, 5800 (1,287,734) - - - - - - - - - - - - - - - - - - - - - - - - - (1,287,734)
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Transfers To/From Other Funds5200 - 5300 (860,000) - - - 60,000 - - - - - - - - - - 800,000 - - - - - - - - - - -
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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) 17,103,495 - - - 445,911 1,397,427 - - 649,746 - - 4,565,396 - 32,702,142 - 6,423,244 - 719,474 - - - - - - - - 64,006,834
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Expenditures
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Instruction - Program 0010 to 2099
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Salaries0100 3,867,275 - - - 160,402 379,130 - - - - - - - - - - - - - - - - - - - - 4,406,807
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Employee Benefits, including object 02800200 714,736 - - - 39,072 132,235 - - - - - - - - - - - - - - - - - - - - 886,043
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Purchased Services0300,0400, 0500 306,080 - - - 17,475 80,257 - - - - - - - - - - - - - - - - - - - - 403,812
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Supplies and Materials0600 67,980 - - - 151,500 25,049 - - - - - - - - - - - - - - - - - - - - 244,529
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Property0700 2,350 - - - - 5,000 - - - - - - - - - 271,000 - - - - - - - - - - 278,350
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Other0800, 0900 42,560 - - - 125 19,938 - - 285,521 - - - - - - - - - - - - - - - - - 348,144
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Total Instruction 5,000,981 - - - 368,574 641,609 - - 285,521 - - - - - - 271,000 - - - - - - - - - - 6,567,685
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Supporting Services
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Students - Program 2100
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Salaries0100 247,770 - - - - 2,000 - - - - - - - - - - - 13,303 - - - - - - - - 263,073
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Employee Benefits, including object 02800200 59,440 - - - - 457 - - - - - - - - - - - 883 - - - - - - - - 60,780
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Purchased Services0300,0400, 0500 197,411 - - - - - - - - - - - - - - - - - - - - - - - - - 197,411
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Supplies and Materials0600 2,100 - - - - 550 - - - - - - - - - - - 13,000 - - - - - - - - 15,650
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 2,675 - - - - - - - - - - - - - - - - - - - - - - - - - 2,675
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Total Students 509,396 - - - - 3,007 - - - - - - - - - - - 27,186 - - - - - - - - 539,589
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Instructional Staff - Program 2200
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Salaries0100 489,516 - - - - 102,548 - - - - - - - - - - - - - - - - - - - - 592,064
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Employee Benefits, including object 02800200 109,522 - - - - 44,867 - - - - - - - - - - - - - - - - - - - - 154,389
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Purchased Services0300,0400, 0500 213,950 - - - - 35,484 - - - - - - - - - - - 6,000 - - - - - - - - 255,434
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Supplies and Materials0600 27,975 - - - - 6,000 - - - - - - - - - - - - - - - - - - - - 33,975
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 4,950 - - - - - - - - - - - - - - - - 1,500 - - - - - - - - 6,450
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Total Instructional Staff 845,913 - - - - 188,899 - - - - - - - - - - - 7,500 - - - - - - - - 1,042,312
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General Administration - Program 2300, including Program 2303 and 2304
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Salaries0100 216,442 - - - - - - - - - - - - - - - - - - - - - - - - - 216,442
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Employee Benefits, including object 02800200 51,455 - - - - - - - - - - - - - - - - - - - - - - - - - 51,455
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Purchased Services0300,0400, 0500 91,943 - - - - - - - - - - - - - - - - - - - - - - - - - 91,943
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Supplies and Materials0600 3,550 - - - - - - - - - - - - - - - - - - - - - - - - - 3,550
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 15,000 - - - - - - - - - - - - - - - - - - - - - - - - - 15,000
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Total School Administration 378,390 - - - - - - - - - - - - - - - - - - - - - - - - - 378,390
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School Administration - Program 2400
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Salaries0100 700,421 - - - - - - - - - - - - - - - - - - - - - - - - - 700,421
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Employee Benefits, including object 02800200 156,556 - - - - - - - - - - - - - - - - - - - - - - - - - 156,556
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Purchased Services0300,0400, 0500 24,975 - - - - - - - - - - - - - - - - 8,000 - - - - - - - - 32,975
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Supplies and Materials0600 12,047 - - - - - - - - - - - - - - - - 5,000 - - - - - - - - 17,047
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Property0700 333 - - - - - - - - - - - - - - - - - - - - - - - - - 333
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Other0800, 0900 2,950 - - - - - - - - - - - - - - - - 1,500 - - - - - - - - 4,450
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Total School Administration 897,282 - - - - - - - - - - - - - - - - 14,500 - - - - - - - - 911,782
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Business Services - Program 2500, including Program 2501
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Salaries0100 174,306 - - - - - - - - - - - - - - - - - - - - - - - - - 174,306
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Employee Benefits, including object 02800200 40,098 - - - - - - - - - - - - - - - - - - - - - - - - - 40,098
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Purchased Services0300,0400, 0500 90,821 - - - - - - - - - - - - - - - - - - - - - - - - - 90,821
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Supplies and Materials0600 2,750 - - - - - - - - - - - - - - - - - - - - - - - - - 2,750
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 2,500 - - - - 2,100 - - - - - - - - - - - - - - - - - - - - 4,600
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Total Business Services 310,475 - - - - 2,100 - - - - - - - - - - - - - - - - - - - - 312,575
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Operations and Maintenance - Program 2600
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Salaries0100 477,888 - - - - - - - - - - - - - - - - - - - - - - - - - 477,888
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Employee Benefits, including object 02800200 114,037 - - - - - - - - - - - - - - - - - - - - - - - - - 114,037
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Purchased Services0300,0400, 0500 404,488 - - - - 46,812 - - - - - - - - - - - - - - - - - - - - 451,300
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Supplies and Materials0600 271,370 - - - - - - - - - - - - - - - - - - - - - - - - - 271,370
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Property0700 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Other0800, 0900 - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Total Operations and Maintenance 1,267,783 - - - - 46,812 - - - - - - - - - - - - - - - - - - - - 1,314,595
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Student Transportation - Program 2700
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Salaries0100 516,757 - - - - - - - - - - - - - - - - - - - - - - - - - 516,757
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Employee Benefits, including object 02800200 122,628 - - - - - - - - - - - - - - - - - - - - - - - - - 122,628
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Purchased Services0300,0400, 0500 62,716 - - - - - - - - - - - - - - 5,374,879 - - - - - - - - - - 5,437,595
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Supplies and Materials0600 131,102 - - - - - - - - - - - - - - - - - - - - - - - - - 131,102
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Property0700 2,500 - - - - - - - - - - - - - - 142,620 - - - - - - - - - - 145,120
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Other0800, 0900 (32,675) - - - - - - - - - - - - - - - - - - - - - - - - - (32,675)
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Total Student Transportation 803,028 - - - - - - - - - - - - - - 5,517,499 - - - - - - - - - - 6,320,527
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Central Support - Program 2800, including Program 2801
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Salaries0100 208,279 - - - - - - - - - - - - - - - - - - - - - - - - - 208,279
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Employee Benefits, including object 02800200 176,776 - - - - - - - - - - - - - - - - - - - - - - - - - 176,776
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Purchased Services0300,0400, 0500 201,721 - - - - - - - - - - - - - - - - - - - - - - - - - 201,721
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Supplies and Materials0600 15,350 - - - - - - - - - - - - - - - - - - - - - - - - - 15,350
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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 618,826 - - - - - - - - - - - - - - - - - - - - - - - - - 618,826
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