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Construction, Debt Payment & Trust Funds - Budgeted Revenues
		Capital	Special
Description	Bond	Projects	Building &	Trust/	Net
	Redemption	Building	Technology	Agency	Total
	Fund	Fund	Fund	Funds	(OTHER FUNDS)
Beginning Fund Balance	28,864,952	50,914,960	0	0	79,779,912
Revenue:
Local Sources
Property Tax	26,059,823				26,059,823
Specific Ownership Tax					0
Interest on Investments	585,000	3,045,000			3,630,000
Fees					0
Tuition					0
Proceeds from Borrowing					0
Other					0
County Sources					0
State Sources
Vocational Education					0
Special Education					0
Transportation					0
Other					0
Federal Sources
Public Law 81-874 (Impact Aid)					0
Vocational Education					0
Special Education					0
Other					0
Total Revenue	26,644,823	3,045,000	0	0	29,689,823
Transfers (Out)	0	0	0	0	0
Transfers (In)	0	0	0	0	0
Allocation from the General Fund	0	6,625,985	0	0	6,625,985
Total Net Revenue	26,644,823	9,670,985	0	0	36,315,808
Estimated Funded Pupil Count	30,607	30,607	30,607	30,607	30,607
Budgeted Net Revenue Per Funded Pupil	871	316	0	0	1,187
Construction, Debt Payment & Trust Funds - Budgeted Expenditures
		Capital	Special
Description	Bond	Projects	Building &	Trust/	Net
	Redemption	Building	Technology	Agency	Total
	Fund	Fund	Fund	Funds	(OTHER FUNDS)
Direct Instruction					0
Instructional Support Services					0
School Management					0
Subtotal	0	0	0	0	0
District Wide Support Services
District Management					0
Plant Operations & Maintenance					0
Pupil Transportation					0
Food Services					0
Other Support Services					0
District Wide Support Services Subtotal	0	0	0	0	0
Community Services					0
Debt Services	19,151,763				19,151,763
Other Expenditures	40,000	43,552,132			43,592,132
Total Budgeted Expenditures	19,191,763	43,552,132	0	0	62,743,895
Estimated Funded Pupil Count	30,607	30,607	30,607	30,607	30,607
Budgeted Expenditures Per Funded Pupil	627	1,423	0	0	2,050
TABOR Amendment Reserves	0	0	0	0	0
Other Appropriated Reserves	0	0	0	0	0
Non-appropriated Reserves	0	0	0	0	0