St.

Vrain Valley School District proposed budget
General fund
revenue
Property taxes
State equalization*
Specific ownership taxes (license plates)
Mill levy override
Other state revenue
Other local revenue
Federal sources
TOTAL REVENUE

Proposed
FY2014
$63,137,541
$104,306,976
$6,362,000
$32,962,000
$8,002,683
$8,825,397
$1,455,123
$225,051,720

Amended
FY2013
$60,902,523
$103,693,979
$6,132,310
$32,635,663
$7,846,919
$7,994,331
$1,762,319
$220,968,044

% Difference
3.67%
0.59%
3.75%
1.00%
1.99%
10.40%
-17.43%
1.85%

*State equalization does not include allocation to capital reserve fund, risk management fund and Colorado Preschool Program.

General fund
expenses
Direct instruction
Classroom support
Transportation
Operations & maintenance
Printing/purchasing/warehouse
Communications services
Technology services
Assessment/planning/risk management
Human resources
Finance/payroll/budgeting
Superintendent's office/
general administration
SUBTOTAL
Charter schools allocation^
TOTAL EXPENSES
^Charter schools allocation is based on enrollment.

Proposed
FY2014
$129,177,491
$32,538,814
$6,106,546
$21,388,707
$960,325
$2,589,005
$6,309,406
$1,036,376
$2,000,756
$1,674,537
$1,977,431

Amended
FY2013
$120,905,172
$28,321,328
$5,873,165
$19,980,846
$888,924
$2,382,692
$2,960,774
$2,499,319
$1,536,240
$1,997,801
$2,287,541

% Difference
6.84%
14.89%
3.97%
7.05%
8.03%
8.66%
113.10%
-58.53%
30.24%
-16.18%
-13.56%

$205,759,394
$24,617,911
$230,377,305

$189,633,172
$22,233,922
$211,867,094

8.50%
10.72%
8.74%

Times-Call