2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools

Table of Contents
INTRODUCTION 1
Message from the Director of Schools 2
CMCSS 2011‐12 Strategic Work Plan 3
Navigating the Budget 4
CONSOLIDATED BUDGET SUMMARY 5
Where does our money come from 6
Projected Revenues Chart 7
Local Revenues Chart 8
CMCSS Personnel by Service Area 9
Projected Expenditures Chart by Service Area 10
Projected Expenditures Chart by Category 11
Consolidated Budget Information 12‐13
Student Enrollment Growth Chart 14
CMCSS Organization Chart 15
Summary 16‐17
KEY PERFORMANCE INDICATORS 18
Academics – Instruction and Support 19‐35
Administrative Services 36‐40
Operations 41‐43
Child Nutrition 44‐45
Transportation 46‐48
GENERAL PURPOSE SCHOOL FUND BUDGET 49
Total Available Funds 50‐52
Total Expenditures, Reserves, and Fund Balance 53
Projected Funding Sources Chart 54
Projected Expenditures Chart by Service Area 55
Projected Expenditures Chart by Category 56
Budget Improvement Highlights 57‐58
Unfunded Budget Requirements 59‐60
Academics – Instruction and Support 61
Narrative 62‐64
Supporting Programs 65‐67
Expenditures Summary ‐ Instruction (50,000 ft view) 68
Expenditures Summary ‐ Support (50,000 ft view) 69
Administrative Services 70
Narrative 71‐74
Expenditures Summary (50,000 foot view) 75
Operations 76
Narrative 77
Expenditures Summary (50,000 foot view) 78
Expenditures (25,000 ft view) 79
Academics – Instruction 80
Academics – Support 81‐82
Administrative Services 83‐84
Operations 85
Expenditures by Detail (Ground level view) 86
Academics – Instruction 87‐91
Academics – Support 92‐101
Administrative Services 102‐108
Operations 109‐113
OTHER FUNDS 114
Federal Projects Fund 115‐123
Child Nutrition Fund 124‐128
Transportation Fund 129‐133
Extended School Programs Fund 134‐137
Capital Projects Fund 138‐149
Glossary of Budget Terms 150‐151