2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools

More documents

Recommendations

Info

FY 2011‐12 Consolidated Budget Summary Projected Expenditures By Service Area‐ $274,592,132 Capital Projects, $25,093,484, 9.1% Child Nutrition, 11,565,888, 4.2% Transportation, 13,577,940, 4.9% Operations, $23,223,975, 8.5% Academic Instruction, $144,564,077, 52.6% Administrative Services, $10,522,034, 3.8% Academic Support, $46,044,734, 16.8% For performance outcome data by Service Area, see KPI Section. 10
FY 2011‐12 Consolidated Budget Summary Projected Expenditures By Category‐ $274,592,132 Benefits, $55,850,320, 20.3% Supplies and Materials, $14,585,924, 5.3% Utilities, $7,536,700, 2.7% Contracted Services, $9,695,126, 3.5% Insurance Premiums, $979,361, 0.4% Debt Service, $35,000, 0.0% Trustee's Commission, $1,223,525, 04% 0.4% Other Charges, $3,354,283, 1.2% Salaries, $152,648,780, 55.6% Equipment, $28,683,113, 10.4% 11
Page 1 and 2: 2011-2012 CMCSS BUDGET Adopted by C
Page 3 and 4: Introduction 1
Page 5 and 6: CMCSS 2011-2012 Strategic Work Impr
Page 7 and 8: Consolidated Budget Summary 5
Page 9 and 10: FY 2011‐12 Consolidated Budget Su
Page 11: FY 2011‐12 Consolidated Budget Su
Page 15 and 16: 7/28/2011 CMCSS Consolidated Budget
Page 17 and 18: CMCSS Organization Chart Board of E
Page 19 and 20: 06/20/2011 CMCSS Consolidated Budge
Page 21 and 22: KPI Summary ‐ Academics (Instruct
Page 23 and 24: CMCSS Key Performance Indicators (K
Page 29: CMCSS Key Performance Indicators (K
Page 32: CMCSS Key Performance Indicators (K
Page 35 and 36: WORK ORDERS SUBMITTED 12000 10697 1
Page 37 and 38: WORK ORDER V. COMPLETION TIME 12000
Page 39 and 40: Public Engagement through Web Commu
Page 43 and 44: KPI Summary ‐ Operations Key Perf
Page 45 and 46: Work Order Completion Rate KPI: The
Page 51 and 52: General Purpose School Fund Budget
Page 53 and 54: 05/09/2011 CMCSS General Purpose Sc
Page 55 and 56: 05/09/2011 CMCSS 2009-2010 Actual 2
Page 57 and 58: FY 2011‐12 General Purpose School
Page 59 and 60: 5/24/2011 FY 2011‐12 General Purp
Page 61 and 62: 5/24/2011 FTE's FY 2011-12 General
Page 63 and 64:
Academics - Instruction and Support
Page 65 and 66:
Narrative progress toward graduatio
Page 67 and 68:
At‐Risk Support Programs English
Page 69 and 70:
Section 504 Services (PreK - 12 th
Page 71 and 72:
05/23/2011 CMCSS General Purpose Sc
Page 73 and 74:
Narrative Director’s Office, Boar
Page 75 and 76:
Narrative Human Resources Departmen
Page 77 and 78:
05/23/2011 2009-2010 2010-2011 2011
Page 79 and 80:
Narrative Operations Department Fac
Page 81 and 82:
Expenditures 25,000 ft view 79
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
05/09/2011 CMCSS 2009-2010 Actual 2
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Federal Projects 115
Page 119 and 120:
04/26/2011 CMCSS 2009-2010 Actual 2
Page 121 and 122:
04/26/2011 CMCSS 2009-2010 Actual 2
Page 123 and 124:
04/26/2011 CMCSS Federal Projects F
Page 125 and 126:
04/26/2011 CMCSS Federal Projects F
Page 127 and 128:
Narrative Child Nutrition Departmen
Page 129 and 130:
04/14/2011 CMCSS 2009-2010 Actual 2
Page 131 and 132:
Transportation 129
Page 133 and 134:
05/06/2011 CMCSS 2009-2010 Actual 2
Page 135 and 136:
05/06/2011 CMCSS Transportation Fun
Page 137 and 138:
03/06/2011 CMCSS 2009-2010 Actual 2
Page 139 and 140:
03/06/2011 CMCSS 2009-2010 Actual 2
Page 141 and 142:
Narrative Capital Projects The Clar
Page 143 and 144:
06/19/2011 CMCSS 2009-2010 Actual 2
Page 145 and 146:
6/14/2011 CLARKSVILLE-MONTGOMERY CO
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
General Purpose School Fund - accou
show all

2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools

Create successful ePaper yourself

Delete template?

Save as template?