Williamsburg-James City County Public Schools | Williamsburg, Virginia
Phone: (757) 253-6777

Hotline: (757) 259-4154

Fiscal Year 2005 ~ 2006

SCHOOL BOARD ADOPTED
OPERATING BUDGET

 Prepared by:
Department of Finance
P.O Box 8783
Williamsburg, VA 23187-8783
(757) 253-6746
Table of Contents
Section

Tab

Description / Content of Sections
Section A

BUDGET INTRODUCTION
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Cover Page
School Board Chair’s Transmittal Letter
Superintendent’s Message
Summary of Proposed Operating Budget
Executive Summary
Budget Highlights
Budget Development Calendar
Code of Virginia
Mission Statement
Strategic Goals
School Board Members
Chart ~ School Division Organizational Chart
Listing of Schools
Cost Center Managers
Section B

BUDGET SUMMARY INFORMATION
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Projected Revenue Summary.
Pie Chart ~ Projected Revenue Summary
Projected Expenditures by State Function Categories
Pie Chart ~ Projected Expenditures by State Function Categories
Section C

REVENUE
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Explanations of Revenue Sources
Projected Revenue Summary
Pie Chart ~ Projected Revenue Summary
Projected Revenue Detail
Section D

EXPENDITURES
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Explanation of Projected Expenditures
Projected Expenditures by Cost Center
Projected Expenditures by State Function Categories
Pie Chart ~ Projected Expenditures by State Function Categories
Projected Expenditures by State Program Categories
Pie Chart ~ Projected Expenditures by State Program Categories
Projected Expenditures by State Object Categories
Pie Chart ~ Expenditures by State Object Categories
Section-E

COST CENTER ALLOCATIONS

This section is rather large, so you must access cost centers individually!

Cost Center Managers
 Cost Center Line Item Allocations

00 K-12 School Based, Michael Thornton
03 Preschool Programs, Renee Dino
21 Clara Byrd Baker Elementary, Bruce Brelsford
22 Rawls Byrd Elementary, DeVeria Gore
23 DJ Montague Elementary, Larry Walk
24 Norge Elementary, Nancy Catano
25 Matthew Whaley Elementary, Andy Jacobs
26 James River Elementary, David Gaston
27 Stonehouse Elementary, Liz Beckhouse
31 Berkeley Middle School, Aldridge Boone
32 James Blair Middle School, Julie Trail
33 Toano Middle School, Lynda Byrd-Poller
36 Lafayette High School, Parke Land
37 Alternative Education, Cynthia Rhone
38 Jamestown High School, Andy Cypress
40 Academic Services, Jeffrey Smith
41 Student Services, Stephen Chantry
42 Minority Achievement, Darian Jones
43 Media & Technology, Lee Welch
44 Career & Technical Education, Karen Kolet
45 Gifted & Talented, Kornelia Blaha
46 Title I Services, DeVeria Gore
47 Special Education Svcs, Karen Davis
48 Health/Homebound Svcs, Janice Fowler
50 Executive Services, Carol Beers
51 Communication Services, Tim Bullis
54 Human Resources, Sally Blanchard
56 Finance/Business, Theodore Faulk
57 Technology, Ernie Nucup
61 Transportation, Randy Pingley
62 Building Services, Joe Grebb
Section F

SUPPLEMENTAL INFORMATION
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Teacher Salary Schedule
Educational Support Personnal - Hourly Rates
Administrative Salary Schedule / Hourly Rates
Capital Improvement Plan
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Capital Improvement Plan ~ FY 2006-20010. (PDF Files)
Cover Page and Table of Contents
Section A - Introduction
Section B - Budget Summary
Section C - Project Descriptions
Section D - Proposed New Facilities
Section E - Supplemental Information
Section G

STATISTICAL DATA
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Graph ~ Five Year History of Per Pupil Expenditures
Graph ~ Composite Index Comparison
Section H

ENROLLMENT / STAFFING
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Staffing Chart
Five Year Enrollment Projections
Section I

MISCELLANEOUS
Program Profiles/Budget Overviews (by Cost Center Number)

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Cost Center Managers
CC03 Preschool
CC40 Accountability, Accessment & Grants
CC40 Curriculum & Staff Development
CC40 Guidance and Counseling
CC40 Health & Physical Education
CC40 Math
CC40 Reading
CC40 Records and Administration
CC40 Science
CC41 Student Services
CC41 Adult Basic Education
CC41 General Adult Education [Alt Ed- GED]
CC41 Psychological Services
CC41 Social Workers
CC42 Minority Student Achievement
CC43 Media Technology Svcs
CC44 Career & Technical
CC45 Fine Arts (ART and MUSIC)
CC45 Gifted and Talented (VISIONS)
CC46 Remedial
CC47 Special Education
CC48 Health/Homebound Svcs
CC50 Superintendent
CC51Communication
CC54 Human Resources
CC56 Fiscal / Business Svcs
CC57 Technology
CC61 Transportation
CC62 Building Services
Section I
 GLOSSARY of TERMS

Glossary of Terms