2007-2008 Budget

Introduction 

City Council
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 
Instructional Statistics 
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 

Revenue Detail 

Revenue Summary