| Section |
Content |
Pages |
| Foreword |
Cover Page, Table of Contents, Message from Board President, Message from Superintendent, System Challenges and Historical Content |
i-9 |
| Overview |
Budget Overview, Unfunded Educational Investments, Performance Based Budgeting |
10-24 |
| Operational Budget |
Operational Budget Re-Alignments
Fiscal Analysis of Projected Budget |
25-37 |
| Revenues |
Local, Federal, Private, Special Purpose, Intra-District |
38-54 |
| Position Overview |
Position Overview
Presentation by Program and Activity |
55-61 |
| Budget Summary |
Budget Summary by Activity
Budget Summary by Organizational Level |
62-73 |
Budget Details
(Cover page only) |
Instructional Programs |
75-102 |
| Budget Details |
Instructional Support Services |
103-111 |
| Budget Details |
Special Education (Local) |
112-118 |
| Budget Details |
Student Support Services |
119-137 |
| Budget Details |
Non-Instructional Support Services |
138-151 |
| Budget Details |
Special Education (State) |
152-162 |
| Budget Details |
Other State Functions |
163-171 |
| Budget Details |
School System Management |
172-180 |
| Budget Details |
Agency Management Program |
181-201 |
| Budget Details |
Agency Financial Operations |
202-207 |
| Glossary |
Glossary, Back Page |
208-212 |
