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FY Proposed Budget 2007 | FY Budget 2006 | FY Budget 2005 | FY Budget 2004 | FY Budget 2003
Official Statements | Annual Report

 

 




Fiscal Year 2007 (FY07) Proposed Budget

GetAcrobatReaderThe FY2007 Proposed Budget is provided in the Portable Document Format (PDF). If you cannot view PDF files, then you need to download the free Acrobat Reader plug-in.

This year, the budget book is different. In an effort to be efficient and user-friendly, the budget book is presented in two formats. The hard copy summarizes FY 2007 CPS budget information. Several sections have been consolidated or removed while others have been created or revised to allow for more transparency on how funds are allocated. Included in the compact disc is detailed information on school income statements, educational improvement programs, administrative units, school and school-based units, and positions. Together, both formats provide a detailed description of the FY 2007 CPS Budget.

Each format is available on the internet below:


Fiscal Year 2007 (FY07) Budget Book

Entire Book

Cover and Table of Contents


What's New/How to Read the Budget Document

Budget Overview/Educational Initiatives

Summary Financial Tables

Resources Analysis

Expenditure Analysis

Debt Service Funds Analysis

Capital Projects Funds Analysis

School Budget Development and Funding

District-wide Report

Student Profile

Budget Resolution

Glossary

Map


Index of files available on CD and Internet

Budget Process

Financial Policies

FY07 Appropriations by Major Fund Categories and Unit Groups

FY06 Appropriations by Major Fund Categories and Unit Groups

Difference Between FY2007 and FY2006 Budget

FY07 Appropriations by Functions and Organizational Level (GOF)

FY07 Appropriations by Fund and Organizational Units

FY07 Appropriations by Funds, Units, and Object Groups

Administrative Units Detail by All Funds

Schools and School-Based Detail by All Funds

Legacy Unit - Oracle Unit Conversion Table

 

 

Send questions and/or comments about content on this site to:
The Management and Budget Office or call 773-553-2560



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