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
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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, 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............
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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
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