BVSD Board of Education · Document
Resolution 26-19 2026-2027 Appropriations Resolution.pdf (18 KB)
Regular Meeting, June 9, 2026 · item 8.8: Resolutions 26-19, -20, -21, -25 Adoption of the 2026-27 Budget · 3 pages
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BOARD OF EDUCATION BOULDER VALLEY PUBLIC SCHOOLS BOULDER, COLORADO 2026-2027 APPROPRIATION RESOLUTION (NO. 26-19) 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, 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.
2026-27 Fund General Operating Fund
Expenditures $
386,231,155
Reserves $
Transfers Out
44,189,497
$
70,755,401
Ending Balance $
5,437,892
Appropriation $
506,613,945
PERA On-Behalf
6,000,000
-
-
Differentiated School Support Fund
5,315,315
159,459
-
Athletics Fund
4,475,044
134,209
-
-
4,609,253
Preschool Fund
15,799,758
448,772
-
-
16,248,530
Risk Management Fund
7,506,432
2,109,378
-
Community Schools Fund
8,180,586
245,418
850,475
Food Services Fund
16,784,170
423,464
-
-
17,207,634
Governmental Grants Fund
20,000,000
-
-
-
20,000,000
Transportation Fund
20,149,500
1,410,465
-
-
21,559,965
Operations & Technology Fund
41,434,319
1,481,125
-
20,409,351
63,324,795
Bond Redemption Fund
83,506,434
-
-
68,071,218
151,577,652
Building Fund
65,315,114
-
-
65,723,687
131,038,801
Capital Reserve Fund
8,149,862
5,754,695
-
-
13,904,557
Health Insurance Fund
49,651,551
3,162,644
-
-
52,814,195
Dental Insurance Fund
3,044,625
2,583,467
-
-
5,628,092
Private Purpose Trust Fund
11,585,914
4,462,050
6,000,000 17,060,688
9,615,810 13,738,529
100,000
-
-
1,125,538
1,225,538
Student Activities Fund
13,430,000
378,000
-
7,091,665
20,899,665
Charter Schools
40,707,249
1,227,722
-
11,925,576
53,860,547
195,832,891
$ 1,126,928,196
$
795,781,114
$
63,708,315
$
71,605,876
$
Adopted this
day of June 2026. BOULDER VALLEY SCHOOL DISTRICT RE-2
By: Nicole Rajpal, President Board of Education Attest:
_________________________________ Laura Shafer, Secretary