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Table of Contents [.pdf]

How to Use this Budget Document [.pdf]
City Council [.pdf]
School Board [.pdf]
Superintendent's Staff [.pdf]
Organizational Chart [.pdf]


CPS Enrollment Projection K-12 [.pdf]
Enrollment Monitoring Process [.pdf]
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]



Summary of Revenue  [.pdf]
Five-Year History of Sources of Revenue  [.pdf]
Budgeted State Revenue for the First Year of the Biennium  [.pdf]
Composite Index Comparison [.pdf]


What Will the 2011-2012 Budget Cost? [.pdf]
Summary of Expenditures by Function  [.pdf]
Summary of Expenditures for Instruction  [.pdf]
Budget Overview  [.pdf]



Instruction
Classroom Instruction - Services  [.pdf]
Instructional Support - Student Services  [.pdf]
Instructional Support - Staff Services  [.pdf]
Office of the Principal  [.pdf]

Administration and Attendance/Health
Administration Services  [.pdf]
Attendance and HealthServices  [.pdf]


Pupil Transportation
Pupil Transporation Services  [.pdf]
Operation and Maintenance Services  [.pdf]


Facilities
School Facilities Services  [.pdf]

School Board's Budget Calendar [.pdf]
Division Statistics [.pdf]  
Instructional Statistics [.pdf]