***You must have Adobe Acrobat to view these files.***
Download Acrobat here
Letter
- Final Approved 0809 Budget [.pdf]
Introduction
City
Council [.pdf]
School Board [.pdf]
Superintendent's Staff [.pdf]
Organizational Chart [.pdf]
Where Do We Stand?
CPS Enrollment Projection K-12 [.pdf]
Enrollment Monitoring Process [.xls]
Percent
of Enrollment Change [.pdf]
K-12
Enrollment in the Ten Largest School Divisions in VA [.pdf]
Total
per Pupil Expenditure in the Ten Largest School Divisions [.pdf]
Instructional
Positions Per 1,000 Students in ADM [.pdf]
Comparison
of Admin costs to Total Cost of Operations [.pdf]
Percent of Graduates Continuing Education
[.pdf]
How
does the beginning salary in local school system Rank in the State? [.pdf]
How
does the salary of Experienced Teachers in Local School Systems Rank in
the State [.pdf]
Where
do the Salaries of Chesapeake Teachers Rank in the State? [.pdf]
Where
do the Salaries of Experienced Chesapeake Teachers Rank in the State? [.pdf]
Average
Salary of Classroom Teachers in Chesapeake [.pdf]
Revenue Trends
Five-Year History of Sources of Revenue
[.pdf]
Composite Index Comparison [.pdf]
Budget Summary
What Will the 2008-2009 Budget Cost? [.pdf]
Summary of Expenditures by Function [.pdf]
Summary of Expenditures for Instruction [.pdf]
Summary of Revenue
[.pdf]
The Approved Operating Budget of 2008-2009 Provides For... [.pdf]
Expenditure Detail
Instruction
Classroom
Instruction Services [.pdf]
Instructional
Support - Student Services [.pdf]
Instructional
Support - Staff Services [.pdf]
Instruction
- Office of the Principal [.pdf]
Administration
Services
Administration
& Attendance/Health [.pdf]
Pupil
Transportation
Pupil
Transportation Services [.pdf]
Operation
& Maintenance
Operation
& Maintenance Services [.pdf]
Facilities
School
Facilities Services [.pdf]
Technology
Technology
[.pdf]
Expenditure
Summary
Expenditure
Summary [.pdf]
Revenue Detail
Revenue [.pdf]
2009-2010
Planning Budget
What will the 2009-2010 Budget Cost [.pdf]
Enrollment
Projection [.pdf]
Revenue
2009-2010 Planning [.pdf]
2009-2010
Revenue Planning [.pdf]
Expenditure
2009-2010 Planning [.pdf]
Supplemental Information
School Board's Budget Calendar [.xls]
Division Statistics [.xls]
Instructional Statistics [.xls]
Acknowledgements [.pdf]
|
