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Superintendent Proposed Budget: Fiscal Year 2006-2007
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Budget Introduction
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Budget
Summaries
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Revenue
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Function
Budget
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Cost Center
Budget
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Supplemental
Information
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Statistical Data
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Enrollment
Staffing
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Miscellaneous
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Table of Contents
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School Board Chair's Message: (click)
Superintendent's Message: (click)
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BUDGET INTRODUCTION : (click)
All of the items listed to the right are within the above link.
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Cover Page...Table of Contents |
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Education Plan & Budget Executive Summary
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Budget Calendar Cycle
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Budget Calendar Narrative
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Code of
Virginia
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Mission Statement and Vision Statement
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Strategic Plan Goals
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School Board Members
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Superintendent’s Leadership Team (SLT) Members
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School Division Organizational Chart
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Listing of Schools
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Cost
Centers
and
Cost
Center
Managers
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Significant Budget and Accounting Requirements
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Glossary of Terms
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BUDGET SUMMARIES
All of the items listed to the right are within the above link.
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Total Funds ~ Chart
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Summary of Funds
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| Operating Budget Summaries |
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Projected Revenue Summary ~ Chart
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Projected Operating Budget Revenue Summary
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Projected Expenditures by State Object Categories ~ Chart
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Projected Operating Expenditures by State Object Categories
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Operating Summary by Object Code
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Five Year FTE (Full Time Equivalent) History - Operating Fund
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Summary of Staff FTEs and Changes from FY06 to FY07
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Projected Operating Expenditures by State Function Categories ~ Graph
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Projected Operating Expenditures by State Function Categories
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Operating Summary by Function
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Operating Summary by
Cost
Center
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Placeholder Page for Future Use
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Placeholder Page for Future Use
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Placeholder Page for Future Use
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| Summary of Other Funds |
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Grants Fund Budget Summary
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Grants Fund – Detail
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CIP – Budget Summary
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State Operated Programs – Budget Summary
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State Operated Programs – Budget Detail
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Child Nutrition Services – Budget Summary
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| 10 Yr. Budget Projection Summary |
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Ten-Year Enrollment and Budget Projections ~ Summary
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REVENUE
All of the items listed to the right are within the above link.
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Projected Operating Revenue Summary ~ Chart
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Projected Operating Budget Revenue Summary
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Revenue Information
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Projected Operating Revenue Budget Detail
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FUNCTION BUDGET
All of the items listed to the right are within the above link.
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Operating Summary by Function
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Operating Detail by Function and Object Code
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including Function Profiles
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COST CENTER BUDGET
All of the items listed to the right are within the above link.
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Cost
Centers
and
Cost
Center
Managers
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Operating Summary by
Cost
Center
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Operating Budget by
Cost
Center
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SUPPLEMENTAL INFORMATION
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STATISTICAL DATA
All of the items listed to the right are within the above link.
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Five Year History of Per Pupil Expenditures ~ Graph
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Composite Index Comparison ~ Graph
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Percentage of
County
Expenditures
Devoted to Education
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Percentage of City Expenditures Devoted to Education
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County/City Tax Rate Information
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ENROLLMENT STAFFING
All of the items listed to the right are within the above link.
Use Bookmarks for easy navigation within the document. |
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MISCELLANEOUS
All of the items listed to the right are within the above link.
Use Bookmarks for easy navigation within the document. |
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Williamsburg-James City County Public Schools | Williamsburg, Virginia
