"Our mission is to empower
all learners to maximize
their potential."
   
 
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CCPS Operating Budget

 2009 - 2010 Adopted Budget

bulletSalary Scales
bulletSupplement Scale
bullet Expenditure Summary
bullet Expenditure Detail
bullet Details of Categorical Funding Change Requests for Appropriation
bullet2010 Final Budget Narrative (1.2 mg PDF)
bullet 2010 - 2013 CIP

2009-2010 (Fiscal Year 2010)

bullet
Calendar of meetings related to the FY10 budget
bullet
Budget Presentation to the Board of Supervisors, March 18, 2009

2009 - 2010 Proposed Budget


bulletExpense Summary
bulletRevenue Summary
bulletExpense Summary - 3 year history
bulletRevenue Summary - 3 year history

 

  
  Enrollment
7,254
 
  Personnel
1,173, including 547 teachers
 
  Number of schools
10; including 6 elementary, 2 middle and 2 high schools
 
  Class sizes
Elementary school ratio of 21 students per teacher
 
  Accreditations
Virginia Department of Education, Southern Association of Colleges and Schools
 
  Operating Budget
$72.1 million FY09
 
 
 
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