Budget & Finance Department
Budget Archive - 2009-10 Budget
- Complete 2009-2010 Budget as Printed (PDF, 13.7MB)
2009-2010 Budget Revisions
- Charlottesville City Schools and the American Recovery and Reinvestment Act (PowerPoint, 184KB)
Don't have Powerpoint? View the PDF version (280KB)
Public Hearing: 2009-2010 Proposed Budget - Feb. 5, 2009
- 2009-2010 Proposed Budget Presentation (PowerPoint, 3.5MB)
Don't have Powerpoint? View the PDF version (2.8MB)
Budget Work Session - Jan. 29, 2009
- Proposed General Fund Budget Changes
- Operating Budget Revenue Summary for All Funds
- Operating Budget Expenditure Summary-Comparison All Funds
- 2009-2010 Operating Budget Expenditure Summary All Funds
- 2008-2009 Operating Budget Expenditure Summary All Funds
- General Fund Operating Budget Revenue Summary
- General Fund Operating Budget Expenditure Summary
- Special Revenue Operating Budget Revenue Summary
- 2008-2009 Teacher Pay Tables
- 2008-2009 Teacher Pay Table Bar Graph
- 2008-2009 Teacher Pay Table 3D Bar Graph
- 2009-2010 Teacher Pay Table 1 Per Cent Data
- 2009-2010 Teacher Pay Table 1 Per Cent Bar Graph
- 2009-2010 Teacher Pay Table 1 Per Cent 3D Bar Graph
- Health Insurance Component Addition to Retirement Incentive
- Range of Class Sizes
- Preschool Family Support Workers - Additional Information Requested
- Preschool Family Support Worker Job Description
- Preschool Social Worker - Johnson Elementary School
- Longevity Pay
- Three Year Old Preschool Expansion - Revised
- Miscellaneous Information Requests
Budget Work Session Jan. 15, 2009
- Budget Development Process
- Proposed General Fund Budget Changes
- Proposed Position Changes
- Retirement Incentive Program
- Implementation of K-12 Staffing Formula
- Contracts and Miscellaneous Services
- Other Information
Budget Development Materials
- Budget Guide 2009 - 2010
- Budget Calendar 2009 - 2010
- Board Priorities 2009 - 2010
- Organizational Chart
- Cost Center Report Summary
- Cost Center Expenses Pie Chart
- Cost Center Report
- General Fund Programs
- Grant Funded Programs
- Staffing Allocation
- Ten Year Salary History
- Teacher Count By Step 2009
- School Allocations
- Benchmarks 2007
Notice: Most of our budget documents are in PDF format. You will need Adobe Reader or another PDF viewer to open the files.