Resolution 26-25 Budget Resolution.pdf (14 KB)

Regular Meeting, June 9, 2026 · item 8.8: Resolutions 26-19, -20, -21, -25 Adoption of the 2026-27 Budget · 2 pages

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BOARD OF EDUCATION BOULDER VALLEY PUBLIC SCHOOLS BOULDER, COLORADO 2026-2027 BUDGET RESOLUTION (NO. 26-25)

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 2026-27 budget be adopted for the school district for the fiscal year beginning July 1, 2026, and ending June 30, 2027, in the amounts listed below: 2026-27 Fund General Operating Fund

Appropriation $

506,613,945

PERA On-Behalf

6,000,000

Differentiated School Support Fund

17,060,688

Athletics Fund

4,609,253

Preschool Fund

16,248,530

Risk Management Fund

9,615,810

Community Schools Fund

13,738,529

Food Services Fund

17,207,634

Governmental Grants Fund

20,000,000

Transportation Fund

21,559,965

Operations & Technology Fund

63,324,795

Bond Redemption Fund

151,577,652

Building Fund

131,038,801

Capital Reserve Fund

13,904,557

Health Insurance Fund

52,814,195

Dental Insurance Fund

5,628,092

Private Purpose Trust Fund

1,225,538

Student Activities Fund

20,899,665

Charter Schools

53,860,547 $ 1,126,928,196

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

Adopted this

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

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

_________________________________ Laura Shafer, Secretary