2011-2012 Individual School Fund Balances

DougCo Parent Alliance love to deal with the facts. We are not satisfied with just a total fund balance number, we want the details. So we dig for them to provide you with the most complete information possible. We have listed the individual schools carryover funds and full day kindergarten funds that we received from the district from a Colorado Open Records Request.

The DCSD district policy is that the building administration is in charge of the budget for their particular school. This is referred to as Site Based Budgeting (SBB). SBB allows principals to budget in the best interests of their students and community.  Every school has different wants and needs. We encourage parents to get involved right now in the budgeting process for this individuals schools. Attend your SAC meetings and ask questions. What is your school saving for or spending their money on? We bet it is in the best interest of the students.

*Note these are the fund balances at the close of the 2011-2012 school year.

School

Carryover Funds

Full Day Kindergarten Funds

Total

Elementary Acres Green

($9,587)

$77,435

$67,848

Arrowwood

$272,932

$85,180

$358,112

Assist. Supv. Elem NA

$1,294,677

$1,294,677

Bear Canyon

$15,714

$33,429

$49,143

Buffalo Ridge

($50,081)

$100,119

$50,038

Castle Rock

$88,734

$40,808

$129,542

Cherokee Trail

$78,655

NA

$78,655

Cherry Valley

$5,452

NA

$5,452

Clear Sky

$88,533

$100,958

$189,491

Cooper Mesa

$167,169

$22,182

$189,351

Cougar Run

($20,495)

NA

($20,495)

Coyote Creek

$7,900

$3,285

$11,185

Eagle Ridge

$67,188

$134,402

$201,590

Eldorado

($47,906)

$153,408

$105,502

Flagstone

$146,659

$6,454

$153,113

Fox Creek

$56,299

$137,619

$193,918

Franktown

$29,507

$56,414

$85,921

Frontier Valley

$57,399

$112,664

$170,063

Gold Rush

$212,170

$70,863

$283,033

Heritage

$142,441

$20,330

$162,771

Iron Horse

$228,640

$50,664

$279,304

Larkspur

$75,506

$33,458

$108,964

Legacy Point

$188,630

NA

$188,630

Lone Tree

($105,520)

$395,227

$289,707

Mammoth Heights

$33,177

$40,258

$73,435

Meadow View

$33,694

NA

$33,694

Mountain View

($29,043)

$176,991

$147,948

Northeast

($44,863)

NA

($44,863)

Northridge

$305,727

$44,227

$349,954

Pine Grove

($2,174)

$23,431

$21,257

Pine Lane

$39,710

$84,083

$123,793

Pioneer

$66,522

$12,727

$79,249

Prairie Crossing

$59,980

NA

$59,980

Redstone

$287,336

$439,630

$726,966

Renaissance

$10,091

$61,767

$71,858

Rock Ridge

$54,642

($3,006)

$51,636

Roxborough Interim.

$177,801

NA

$177,801

Roxborough Primary

$118,359

$200,731

$319,090

Saddle Ranch

$138,790

NA

$138,790

Sage Canyon

$2,662

$17,825

$20,487

Sand Creek

($295)

$51,484

$51,189

Sedalia

$22,449

$72,937

$95,386

Soaring Hawk

$38,611

$51,913

$90,524

South Ridge

$30,870

$84,834

$115,704

Stone Mountain

$137,215

NA

$137,215

Summit View

$168,529

$1,872

$170,401

Timber Trail

($66,728)

$297,479

$230,751

Trailblazer

($8,780)

$4,269

($4,511)

Wildcat Mountain

$4,258

NA

$4,258

Total Elementary

$3,274,479

$4,593,025

$7,867,504

Middle Castle Rock

$205,916

NA

$205,916

Cimarron

$183,302

NA

$183,302

Cresthill

$148,483

NA

$148,483

Mesa

$122,844

NA

$122,844

Mountain Ridge

$294,745

NA

$294,745

Ranch View

$108,270

NA

$108,270

Rocky Heights

$97,160

NA

$97,160

Sagewood

$441,444

NA

$441,444

Sierra

$258,941

NA

$258,941

Total Middle

$1,861,105

$1,861,105

High Castle View

$59,695

NA

$59,695

Chaparral

$739,760

NA

$739,760

D.C. Oakes

($2,858)

NA

($2,858)

Douglas County

$357,341

NA

$357,341

Eagle Academy

$22,021

NA

$22,021

Highlands Ranch

$110,412

NA

$110,412

Legend HS

$470,700

NA

$470,700

Mountain Vista

$107,813

NA

$107,813

Ponderosa

$226,453

NA

$226,453

Rock Canyon

$602,418

NA

$602,418

Thunder Ridge

$610,003

NA

$610,003

Total High

$3,303,758

$3,303,758

All Schools

$8,439,342

$4,593,025

$13,032,367

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