2001- 2002 budget 2002- 2003 budget 2003- 2004 budget 2004- 2005 budget 2005- 2006 budget

Home / Departments / Budget / Links Budget - Links ***You must have Adobe Acrobat to view these files.*** Download Acrobat here 2001-2002 Budget Introduction City Council School Board Superintendent's Staff Organization Chart Where Do We Stand? Enrollment Projections Enrollment Monitoring Process Percent of Enrollment Change K-12 Enrollment in the Ten Largest School Divisions in Virginia Total Per Pupil Expenditure Instructional Positions Per 1,000 Students in ADM Comparison of Administrative Costs to Total Cost of Operations Percent of Graduates Continuing Education Ranking of the Beginning Salary of Teachers in Local School Systems Ranking of the Beginning Salary in the State Ranking of the Salary in the State After Thirty Years of Experience Average Salary of Classroom Teachers in Chesapeake Ten-Year Salary History Revenue Trends Five-Year History of Sources of Revenue Composite Index Comparison (Measure of Local Wealth) Percent of State General fund Revenue Spent on K-12 Education Percentage of General Fund Revenue Provided K-12 Education Ranking of States by Per-Capita Income Ranking of States by Percent of State Funding for Public Education Budget Summary What Will the 2001-2002 Budget Cost? Summary of Expenditures by Function Summary of Expenditures for Instruction Summary of Revenue Budget Overview Expenditure Detail Instruction Classroom Instruction Services Instructional Support - Student Services Instructional Support - Staff Services Office of Principal Administration and Attendance/Health Administration Services Attendance and Health Services Pupil Transportation Pupil Transportation Services Operation and Maintenance Operation and Maintenance Services Facilities School Facilities Services Expenditure Summary Expenditure Summary Revenue Detail State Summary Chart Federal Summary Chart Local Summary Chart Revenue Summary Supplemental Information Budget Calendar Division Statistics Instructional Statistics Chesapeake Champions Scholarships Awarded to Graduating Seniors Acknowledgements