2008-09 Recommended Budget

                            Corvallis School District 509J

                                    Corvallis, Oregon

                                                                       Table of Contents


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 Recommended 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.........................................................



A-4
A-5
A-7
A-13
A-14
A-15
A-16
A-17
A-18
A-19
A-20

A-21


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

  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................................

 

 


 

D-1
D-3
D-6
D-32
D-43
D-45
D-47
D-48


E-1

E-6

E-9
E-14

E-15
E-17
E-22
E-28
E-31
E-32
E-36
 

 


 

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