Page 15 - 2016 Budget, Bond and Innovation Recommendations

PROJECTED REVENUE & EXPENDITURES

*FIGURES BASED ON A SUCCESSFUL NOVEMBER 2016 ELECTION WITH A $23.9 MILLION OVERRIDE
AND USING FY2016-17 STATE FUNDING ESTIMATES.
FY2016-17 through FY2018-19*

$650
NEGATIVE
POSITIVE
NEGATIVE
$625 FISCAL GAP FISCAL GAP FISCAL GAP
$600
$575 526.97 536.51 550.30
Millions $550 505.77
$525
$500 460.14 481.27 517.95 533.25 546.36
(3.94)
$475 497.79 9.02 3.26
$450 476.16 (7.98)
$425 449.98
$400
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
Actual Actual Estimate Projected* Projected* Projected*

Revenue Expenditures

Excludes Required Operating Costs for New Facilities

Projected Per Pupil FundingNG
PROJECTED PER PUPIL FUNDI
For Cherry Creek School District – FY2016-17

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