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2004-2005 Budget
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the complete Budget PDF
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
Revenue Trends
Five-Year History of Sources of Revenue
Composite Index Comparison (Measure of Local Wealth)
Budget Summary
What Will the 2004-2005 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
Federal
Local
Supplemental Information
Budget Calendar
Division Statistics
Instructional Statistics
Scholarships Awarded to Graduating Seniors
Acknowledgements
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