Introduction
Budget Priorities.................................................
District
Improvement Plan....................................
Corvallis Community Vision for Education.............
Superintendent's Budget Message.......................
Local
Option Levy Expenditure Plan.....................
School
Improvement Fund Spending Plan.............
5-Year
Spending Plan Allocation..........................
2008-09 Reserves
and Contingencies...................
General
Fund Resources & Requirements............
State Funding Formula........................................
Expenditure
Assumptions...................................
Local Option Levy, 5-Year Spending Plan & School Improvement Fund...................................
Overview of 2008-09
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..............................................
Facilities &
Maintenance Services........................
Technology
Services...........................................
Non-Departmental...............................................
Food
Services....................................................
Foundation.........................................................
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A-4
A-5
A-7
A-13
A-21
A-22
A-23
A-24
A-25
A-26
A-27
A-28
B-1
C-1
C-2
C-3
C-4
C-6
C-7
C-8
C-11
C-18
C-19
C-20
C-21
C-22
C-24
C-25
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Fund Summaries
All Funds
Resources..........................................
All Funds Requirements.....................................
General Fund
Resources....................................
General Fund
Requirements................................
Special Revenue
Funds......................................
Student
Body Funds
Early
Retirement Fund
District
Donation Fund
Food
Service Fund
1998
State Lottery Bond Fund
Farm
Home School
Land
Fund
Grants
Fund
Designated
Revenue Fund
Debt Service
Funds............................................
PERS Bond Debt Service Fund
Capital Projects
Funds.......................................
New Schools Bond Proceeds Fund
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,
Board Resolutions..........................
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D-41
E-1
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E-17
E-22
E-28
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E-36
E-40
E-42
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