- 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 and 12: FY 2011‐12 Consolidated Budget Su
- Page 13 and 14: 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: 06/20/2011 CMCSS Consolidated Budge
- 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 41 and 42: CMCSS Key Performance Indicators (K
- Page 43 and 44: KPI Summary ‐ Operations Key Perf
- Page 45 and 46: Work Order Completion Rate KPI: The
- Page 47 and 48: CMCSS Key Performance Indicators (K
- Page 49 and 50: CMCSS Key Performance Indicators (K
- 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
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05/23/2011 CMCSS General Purpose Sc
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Narrative Director’s Office, Boar
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Narrative Human Resources Departmen
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05/23/2011 2009-2010 2010-2011 2011
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Narrative Operations Department Fac
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Expenditures 25,000 ft view 79
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05/23/2011 CMCSS General Purpose Sc
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05/23/2011 CMCSS General Purpose Sc
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05/23/2011 CMCSS General Purpose Sc
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05/09/2011 CMCSS 2009-2010 Actual 2
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05/09/2011 CMCSS General Purpose Sc
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05/09/2011 CMCSS General Purpose Sc
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05/09/2011 CMCSS General Purpose Sc
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05/09/2011 CMCSS General Purpose Sc
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05/09/2011 CMCSS General Purpose Sc
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05/09/2011 CMCSS General Purpose Sc
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05/09/2011 CMCSS General Purpose Sc
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Federal Projects 115
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04/26/2011 CMCSS 2009-2010 Actual 2
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04/26/2011 CMCSS 2009-2010 Actual 2
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04/26/2011 CMCSS Federal Projects F
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04/26/2011 CMCSS Federal Projects F
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Narrative Child Nutrition Departmen
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04/14/2011 CMCSS 2009-2010 Actual 2
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Transportation 129
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05/06/2011 CMCSS 2009-2010 Actual 2
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05/06/2011 CMCSS Transportation Fun
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03/06/2011 CMCSS 2009-2010 Actual 2
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03/06/2011 CMCSS 2009-2010 Actual 2
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Narrative Capital Projects The Clar
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06/19/2011 CMCSS 2009-2010 Actual 2
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6/14/2011 CLARKSVILLE-MONTGOMERY CO
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6/14/2011 CLARKSVILLE-MONTGOMERY CO
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6/14/2011 CLARKSVILLE-MONTGOMERY CO
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6/14/2011 CLARKSVILLE-MONTGOMERY CO
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General Purpose School Fund - accou