The 2008-09 Budget
 

You can view the online publication of the 2008-09 budget either way:
On the left as one complete document (548 pages with bookmarks) or by clicking through the Sections listed at right.

 
Complete 2008-09 Budget Book Table of Contents
Section 1: Letter of Transmittal and Introduction
Section 2: Revenue Summary & Analysis
Section 3: Expenditure Summary & Analysis
Section 4: Program Based Budgeting
Section 5: Board of Education
Section 6: Superintendent
Section 7: Accountability

Subsection: Grants Development/Title I NCLB

Subsection: Research, Testing & Accountability

Section 8: Administrative Services

Subsection: Deputy Superintendent of Administration

Subsection: Distribution Center

Subsection: Educational Facilities

Subsection: Facilities Modernization Program

Subsection: Finance

Subsection: Food Service

Subsection: Information Technology

Subsection: Security Operations

Subsection: Transportation
Section 9: Chief of Staff
Section 10: Communications
Section 11: General Counsel
Section 12: Human Capital
Section 13: School Innovation
Section 14: Schools

Subsection: Northeast Zone

Subsection: Northwest Zone

Subsection: South Zone

Subsection: School Support
Section 15: Teaching and Learning

Subsection: Academic Support

Subsection: Professional Development and Diversity

Subsection: Special Education Compliance
Section 16: Youth Development & Family Services

Subsection: Alternative Education

Subsection: Parent Engagement

Subsection: Pupil Personnel Services

Subsection: Rochester Children's Zone

Subsection: Student Attendance

Subsection: Student Placement & Equity
Section 17: Debt Service
Section 18: Employee Benefits
Section 19: District-wide Non-Program Expense
Section 20: Appendix