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Board of Education’s Requested<br />

FY 2017 Operating <strong>Budget</strong><br />

March 2016<br />

Table of Contents<br />

Organizational Section<br />

Organizational Chart ..................................................................................................................... 41<br />

HCPSS School Directory................................................................................................................. 42<br />

Systemwide Map of Schools.......................................................................................................... 44<br />

Elementary Schools Map............................................................................................................... 45<br />

Middle Schools Map...................................................................................................................... 46<br />

High Schools Map.......................................................................................................................... 47<br />

HCPSS School Calendar.................................................................................................................. 48<br />

HCPSS Vision, Mission, Goals, Outcomes, and Strategies............................................................. 50<br />

<strong>Budget</strong> and Financial Management............................................................................................... 57<br />

<strong>Budget</strong> Process.............................................................................................................................. 61<br />

Financial Section<br />

Financial Section Index.................................................................................................................. 67<br />

Summary of All Funds.................................................................................................................... 71<br />

Revenue Summary – General Fund (Operating <strong>Budget</strong>)............................................................... 74<br />

Revenue Sources........................................................................................................................... 75<br />

Expenditure Summary By Category – General Fund (Operating <strong>Budget</strong>)...................................... 77<br />

State <strong>Budget</strong> Categories................................................................................................................ 78<br />

Fund Balance – General Fund........................................................................................................ 80<br />

Capital <strong>Budget</strong> – School Construction Fund.................................................................................. 81<br />

Capital <strong>Budget</strong> Revenue Sources................................................................................................... 82<br />

FY 2017 Capital <strong>Budget</strong> and Capital Improvement Program......................................................... 83<br />

Summary of Executive Programs................................................................................................... 85<br />

Summary of Curriculum, Instruction, and Administration Programs............................................ 95<br />

Summary of Special Education Programs.................................................................................... 291<br />

Summary of Student Services and Health Services Programs..................................................... 335<br />

Summary of Operations Programs.............................................................................................. 373<br />

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