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BVSD Board of Education · Document

Budget Resolution.pdf (14 KB)

Regular Meeting, January 27, 2026 · item 8.7: Resolutions 26-02 through 26-05 (2025-26 Revised Budget) · 2 pages

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BOARD OF EDUCATION BOULDER VALLEY PUBLIC SCHOOLS BOULDER, COLORADO 2025-2026 BUDGET RESOLUTION (NO. 26-02)

BE IT RESOLVED by the Board of Education of the Boulder Valley School District Number RE-2, Boulder, Broomfield and Gilpin Counties, Colorado, that the 2025-26 budget be adopted for the school district for the fiscal year beginning July 1, 2025, and ending June 30, 2026, in the amounts listed below: 2025-26 Fund General Operating Fund

Appropriation $

525,758,165

PERA On-Behalf

6,000,000

Differentiated School Support Fund

22,060,688

Athletics Fund

4,646,343

Preschool Fund

15,847,254

Risk Management Fund

9,528,044

Community Schools Fund

12,407,866

Food Services Fund

16,805,373

Governmental Grants Fund

20,000,000

Transportation Fund

21,312,019

Operations & Technology Fund

58,623,150

Bond Redemption Fund

142,804,508

Building Fund

248,753,510

Capital Reserve Fund

16,030,176

Health Insurance Fund

46,479,971

Dental Insurance Fund

5,736,020

Private Purpose Trust Fund

1,280,538

Student Activities Fund

21,189,665

Charter Schools

52,960,731 $ 1,248,224,021

* Total appropriation includes budgeted expenditures, transfers out, reserves, and ending fund balances.

Adopted this

day of January 2026. BOULDER VALLEY SCHOOL DISTRICT RE-2

By:_____________________________________ Nicole Rajpal, President Board of Education Attest:

_________________________________ Laura Shafer, Secretary