CCPS Operating Budget
2009 - 2010 Adopted Budget
 Salary Scales
Supplement Scale
Expenditure Summary
Expenditure Detail
Details of Categorical Funding Change Requests for Appropriation
2010 Final Budget Narrative (1.2 mg PDF)
2010 - 2013 CIP
2009-2010 (Fiscal Year 2010)
Calendar of meetings related to the FY10 budget
Budget Presentation to the Board of Supervisors, March 18, 2009
2009 - 2010 Proposed Budget
Expense Summary
Revenue Summary
Expense Summary - 3 year history
Revenue Summary - 3 year history
2008-09 (Fiscal Year 2009)
 FY09 Budget Calendar
Superintendent's FY09 Budget recommendations presented to the
school board on Sept. 10, 2007: PDF version
Superintendent's FY09 Budget recommendations, summary of expenditures: PDF version
13 locality salary comparison
Salary Comparisons for 2007/08
Salary Summary FY08
Salary Summary FY07
Teacher's Scale Option B6 2007/2008 - 2009/2010
FY2009 Summary of Budgeted Expenditures
Proposed Change to Sick Leave Payout
Fringe Benefits Explanation
Enrollment
Staffing Recommendations/New Positions
FY2009 Summary of Budgeted Expenditures (Dec. 3 meeting)
FY'09 Operating Budget Update (Jan 14, 2008 meeting)
FY'09 Operating Budget Update (Feb. 11, 2008 meeting)
FY'09 School Board adopted budget, presentation to the Board of Supervisors
(March 18, 2008)
Materials related to discussion of budget reduction (April 15, 2008)
Adopted FY 09 Budget (May 12, 2008)
Approved Salaries for Fiscal
Year 2009
Adopted Annual Fiscal Plan 2009
2007-08 (Fiscal Year 2008)
The Culpeper school division operated under a $68.9 million budget for 2007-08, based on a projected enrollment of 7,411. The public school budget is comprised of state, federal and local revenues.
Education is a people-driven operation. The largest part of a school budget -- about 85 percent -- goes toward salaries for certified instruction personnel and staff to operate the schools. The second largest piece pays for programs, supplies and text books.
The school superintendent prepares a budget proposal based on the needs of the division, in accordance with the Code of Virginia. The school board receives the proposal and, after several work sessions and public hearings, adopts its own budget to send to the county. Local school funds are appropriated by the county board of supervisors.
Each line represents
information relative to the budget for 2007. Except where
noted, these are Adobe PDF files and require the Adobe reader. This is a
free program available from http://adobe.com.
Superintendent's FY08
Proposed Budget, presented to the school board on Jan. 8, 2007: PDF
version
Recommended teacher scales
(3-year improvement plan)
Proposed
salary scales 07-08
Request for additional personnel
Salary
midpoint comparison summary
13 locality salary comparisons
Summary by category and expenditure type (3-year history)
FY2008 Adopted Budget Summary of Budgeted Expenditures
School cost centers
Administration/Technology/Transportation positions
Maintenance/Transportation
Revenue comparisons
Final revenues/expenditures
Miscellaneous Budget Documents
Superintendent's Budget Recommendations presented to the
school board on May 14, 2007:PDF version
Approved Salaries for Fiscal
Year 2008
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