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City Council
School Board 
Superintendent's Staff 
Organization Chart

 
 
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

 
 
Five-Year History of Sources of Revenue 
Composite Index Comparison (Measure of Local Wealth)


 
What Will the 2004-2005 Budget Cost? 
Summary of Expenditures by Function 
Summary of Expenditures for Instruction 
Summary of Revenue  
Budget Overview

   
Classroom Instruction Services 
Instructional Support - Student Services 
Instructional Support - Staff Services 
Office of Principal

   
Administration Services 
Attendance and Health Services

   
Pupil Transportation Services

   
Operation and Maintenance Services

   
School Facilities Services

   
Expenditure Summary

   

• Summary
• Chart

• Summary
• Chart

• Summary
• Chart


Revenue Summary 

 
Budget Calendar 
Division Statistics 
Instructional Statistics 
Acknowledgements