DCSD Budget Cut History

BudgetCutHistory

videoiconDouglas County School District has gone through multiple years of difficult budget cuts. This timeline provides an overview of the cuts and the growth to the fund balance during that same time period.

Sources cited:

Budget cut amounts are on page 24 of the FY 2012 Comprehensive Audited Financial Report (CAFR) and page 12 of the FY 2011 Financial Plan and Budget Book.

General Fund Balance amounts are on page 112 of the FY 2011 CAFR and page 75 of the FY2012 CAFR (in the FY2012 CAFR the Capital Projects Fund has been added and in order to compare against past years, the $17 million in Capital Projects must be removed from the $100 million balance).