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2008-2009 Budget
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2008-2009 Budget

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]



In this section:


Contact Information
Budget
School Administration Building
312 Cedar Road
Chesapeake, VA 23322

757-547-0860
757-547-0252 Fax

Director:
Marilyn Woodall

Email: marilyn.woodall@cpschools.com

Last modified: Wed July 22 2009 04:45:11 PM