BVSD Board of Education · Document
Appropriations Resolution.pdf (18 KB)
Regular Meeting, January 27, 2026 · item 8.7: Resolutions 26-02 through 26-05 (2025-26 Revised Budget) · 3 pages
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BOARD OF EDUCATION BOULDER VALLEY PUBLIC SCHOOLS BOULDER, COLORADO 2025-2026 APPROPRIATION RESOLUTION (NO. 26-03) 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 amounts listed below be appropriated to each fund as specified in the Adopted Budget 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.
2025-26 Fund General Operating Fund
Expenditures $
391,349,026
Reserves $
Transfers Out
54,112,301
$
77,646,710
Ending Balance $
2,650,128
Appropriation $
525,758,165
PERA On-Behalf
6,000,000
-
-
Differentiated School Support Fund
5,160,500
154,815
-
Athletics Fund
4,510,739
135,604
-
-
4,646,343
Preschool Fund
15,409,646
437,608
-
-
15,847,254
Risk Management Fund
7,829,600
1,698,444
-
Community Schools Fund
7,609,582
228,287
805,475
Food Services Fund
16,393,985
411,388
-
-
16,805,373
Governmental Grants Fund
20,000,000
-
-
-
20,000,000
Transportation Fund
19,917,775
1,394,244
-
-
21,312,019
Operations & Technology Fund
36,864,005
1,964,798
-
19,794,347
58,623,150
Bond Redemption Fund
72,256,319
-
-
70,548,189
142,804,508
Building Fund
89,017,032
-
-
159,736,478
248,753,510
Capital Reserve Fund
8,749,814
7,280,362
-
-
16,030,176
Health Insurance Fund
44,899,244
1,580,727
-
-
46,479,971
Dental Insurance Fund
3,042,928
2,693,092
-
-
5,736,020
Private Purpose Trust Fund
95,000
16,745,373
3,764,522
6,000,000 22,060,688
9,528,044 12,407,866
-
-
1,185,538
1,280,538
Student Activities Fund
12,300,000
373,912
-
8,515,753
21,189,665
Charter Schools
40,685,086
2,468,765
-
9,806,880
52,960,731
292,747,208
$ 1,248,224,021
$
802,090,281
$
74,934,347
$
78,452,185
$
Adopted this
day of January 2026. BOULDER VALLEY SCHOOL DISTRICT RE-2
By: Nicole Rajpal, President Board of Education Attest:
_________________________________ Laura Shafer, Secretary