2010-211 Superintendent's Proposed Operating Budget- Chesapeake Public Schools

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2010-2011 Superintendent's Proposed Operating Budget

Letter-Superintendent's Proposed Operating Budget for 2010-2011 [.pdf]

Table of Contents [.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 [.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]

Revenue Trends
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]

Budget Summary
What Will the 2010-2011 Budget Cost? [.pdf]
Summary of Expenditures by Function [.pdf]
Summary of Expenditures for Instruction [.pdf]
Budget Overview [.pdf]

Expenditure Detail

Expenditure Detail [.pdf]

Revenue Detail
Revenue [.pdf]

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

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2012-2013 Superintendent's Proposed Operating and Categorical Budget

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: Tue February 16 2010 03:45:35 PM

The Chesapeake Public School System is an equal educational opportunity school system. The School Board of the City of Chesapeake also adheres to the principles of equal opportunity in employment and, therefore, prohibits discrimination in terms and conditions of employment on the basis of race, sex, national origin, color, religion, age, or disability.