2007-08 Adopteded Budget

                            Corvallis School District 509J

                                    Corvallis, Oregon

                                                                       Table of Contents

Introduction
District Improvement Multi-Year Plan....................
Superintendent’s Budget Message.......................
Local Option Levy Expenditure Plan.....................
2006-07 Allocation of Additional Resources...........
2007-08 Reserves and Contingencies...................
Additional State Funding Prioritization Plan...........

General Fund Resources & Requirements............
State Funding Formula........................................
Expenditure Assumptions...................................
General Fund Changes from 2006-07....................

Overview of 2007-08 Adopted Budget
Community Budget Guide...................................

School and Department Information
Summary Information About Our Schools
Enrollment Statistics..........................................

Demographics of Corvallis Schools.......................
Summary by School of Special Counts.................
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-5
A-7
A-14
A-15
A-17
A-18
A-19
A-20
A-21
A-22


B-1



C-1
C-2
C-3
C-4


C-6
C-7
C-8
C-10
C-18
C-19
C-20
C-21
C-22
C-24
C-25

  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, Tier 2 Funding from LBL-ESD...........
Appendix E, Energy Program Summary Report...............................................................
Appendix F, Grant Summaries............................
Appendix G, Position Salary Listings...................
Appendix H, School Enrollment Capacities
Appendix I, Private School Enrollment..................
Appendix J, Glossary.........................................

Appendix K, Fiscal Policies................................
Appendix L, Public Notices.................................
Appendix M, Resolutions Adopting Budget, Making Appropriations and Levying Taxes............

 

 


 

D-1
D-3
D-6
D-26
D-38
D-40
D-42
D-43


E-1

E-6

E-9
E-14

E-15
E-17
E-22
E-28
E-29
E-30
E-34
E-37

E-39
 

 


 

Budget Home Page
Corvallis School District Home Page