Introduction
District
Improvement Multi-Year Plan....................
Superintendent’s
Budget Message.......................
2006-07 Budget
Goals........................................
General Fund
Resources & Requirements............
State Funding
Formula........................................
Expenditure
Assumptions...................................
Overview of 2006-07 Adopted
Budget
Community Budget
Guide...................................
School and Department
Information
Summary Information About Our Schools
Enrollment
Statistics..........................................
Demographics of Special Programs......................
Demographics of Special Programs by School...............................................................
School Staffing...................................................
Departments
School
Board.....................................................
Superintendent’s
Office.......................................
Instructional
Services..........................................
Student
Services................................................
Human
Resources..............................................
Business
Services..............................................
Auxiliary Services...............................................
Technology
Services...........................................
Non-Departmental...............................................
Food
Services....................................................
Foundation......................................................... |
A-4
A-5
A-11
A-15
A-16
A-17
B-1
C-1
C-2
C-3
C-4
C-6
C-7
C-8
C-10
C-16
C-17
C-18
C-20
C-21
C-23
C-24
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Fund Summaries
All Funds
Resources and Requirements...............
General Fund
Resources....................................
General Fund
Requirements................................
Special Revenue
Funds......................................
Debt Service
Funds............................................
Capital Projects
Funds.......................................
Internal Service
Funds........................................
Trust and Agency
Funds.....................................
Appendices
Appendix A,
Introduction to the Budget................
Appendix B,
Budget Allocation and Weighting Method.............................................................
Appendix C,
Oregon Statewide Assessment Report...............................................................
Appendix D, Your
Bond $$$ at Work...................
Appendix E,
Energy Program Summary Report...............................................................
Appendix F, Grant
Summaries............................
Appendix
G, Tier 2 Funding from LBL-ESD...........
Appendix H,
Position Salary Listings...................
Appendix I,
Enrollment Capacities and Private School
Enrollment..............................................
Appendix J,
Glossary.........................................
Appendix K,
Fiscal Policies................................
Appendix L, Public
Notices.................................
Appendix M, Resolutions Adopting Budget, Making Appropriations and
Levying Taxes............
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D-1
D-3
D-6
D-23
D-36
D-38
D-41
D-42
E-1
E-6
E-9
E-13
E-14
E-16
E-21
E-22
E-28
E-30
E-34
E-37
E-39
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