FY 2009 SUPERINTENDENT'S PROPOSED
OPERATING BUDGET

Complete Summary Book

Detailed Summary Book (Entire Book)

      Detailed Summary Book by Section

      1. Superintendent's Letter
      2. Revenue Summary
      3. Expenditure Summary
      4. Summary of New Positions
      5. Local Pick-Up of Grants
      6. Administration
      7. Instructional Salaries and Wages
      8. Student Personnel Services
      9. Student Health Services
      10. Student Transportation Services
      11. Plant Operations
      12. Plant Maintenance
      13. Fixed Charges
      14. Community Services
      15. Capital Outlay
      16. Mid-Level Administration
      17. Special Education
      18. Textbooks and Instructional Supplies
      19. Other Instructional Costs
      20. Debt Service
      21. Food Service
      22. Enrollment Information
      23. Grant Summaries
      24. Capital Improvement Program

       

 
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