Introduction

  Board Adopted Goals.................... 4

  Superintendent’s Budget Message........ 5

  05-06 Budget Priorities & Criteria.....13
  Cost-Saving Ideas Prioritization.......15
  Add-Back Ideas Prioritization..........17
  General Fund Resources & Requirements..20

  Introduction to the Budget.............21

  State Funding Formula..................26

  Expenditure Assumptions................27
   

School and Department Reports

 Introduction........................... 31

 Enrollment Statistics.................. 33

   Elementary Schools

       Adams............................ 34

Franklin......................... 38

Garfield......................... 42

Hoover........................... 46

Inavale.......................... 50

Jefferson........................ 54

Lincoln.......................... 58

Mountain View.................... 62

Wilson........................... 66

   Middle Schools

Cheldelin........................ 70

Linus Pauling.................... 74

   High Schools

Corvallis........................ 78

Crescent Valley.................. 82

     Departments

School Board.......................  86

Superintendent’s Office............  88

Instructional Services.............  90

Student Services...................  96

Human Resources....................  99
       Technology Department.............. 100

Business Services.................. 104

Auxiliary Services................. 106

General............................ 108
       Corvallis Public Schools Foundation 110

Food and Nutrition Services........ 112
       Farm Home School................... 113

Insurance.......................... 114


   Fund Summaries

     General Fund Resources.................. 119

  General Fund Requirements............... 122

  Special Revenue Funds................... 140

  Debt Service Funds...................... 154

  Capital Projects Funds.................. 156

  Internal Service Funds.................. 159

  Trust and Agency Funds.................. 160
 

    Appendices

  Appendix A: Oregon Statewide Assessment
              Report....................... 163

  Appendix B: Your Bond $$$ at Work........ 166

  Appendix C: 2005/06 Maintenance Projects. 168

  Appendix D: Energy Program Summary
              Report....................... 171

  Appendix E: Tier 2 Funding from LBL-ESD.. 172
  Appendix F: 2005/06 Elementary Enrollment
              Capacities................... 173

  Appendix G: Position Salary Listing...... 174

  Appendix H: Glossary..................... 180

  Appendix I: Fiscal Policies.............. 184

  Appendix J: Budget Allocation and
              Weighting Method............. 187
  Appendix K: All Funds Resources and
              Requirments.................. 189
  Appendix L: Special Education Comparisons 191
  Appendix M: Public Notices............... 195
  Appendix N: Resolutions Adopting Budget
  Making Appropriations and Levying Taxes.. 197