Budget & Finance Department
2011-12 Budget
Budget Development Process and Materials
February 3, 2011 Public Hearing
- Powerpoint on Proposed 2011-2012 Budget
- Summary of Changes From the 2010-2011 General Fund Budget
- Revenues - All Funds
- Expenditures - All Funds
- Revenues - General Fund
- Revenues - Special Revenue Funds
- Expenditures Summary - General Fund
- Expenditures Detailed Cost Centers - General Fund
- Expenditures - Special Revenue Funds
- Enrollment Projection and History
- Position Control - Summary
- Position Control - Detailed Cost Centers
January 24, 2011 Work Session
- Summary of Changes From the 2010-2011 General Fund Budget
- K-12 Staffing Formulae and Stimulus Positions
- Spanish and English as a Second Language
- Lead Literacy Teachers
- Technology Integration and Media
- Technology Laptop Initiative
- Professional Development Initiative
- Summary of General Fund Revenues
- Summary of General Fund Expenditures and Detailed Cost Centers
- Teacher Pay Table Comparison - Regional Group
- AVID
January 06, 2011 Regular Study Session
December 11, 2010 Work Session
- Summary of changes from FY 2009
- School Board/Superintendent Priorities
- Organization Chart
- Current Cost Information by Functional Program
- General and Special Revenue Fund Expenses by Cost Center and Descriptions
- Enrollment and Staffing Information
- Teacher Pay Scale Comparison and Historical Information Regarding Salaries and Teacher Counts
- Allocations to Schools for Supplies and Materials
- Benchmarking Report - Comparing CCS to Other School Divisions