DUVAL COUNTY PUBLIC SCHOOLS2009-2010 APPROVED BUDGETMAJOR SECTIONS
This approved budget is published to be a comprehensive representation of the 2009-2010approved budget for the Duval County Public School System. It is designed for ease of use and tofacilitate the reader’s knowledge of the school system’s budget. This budget document consists of fourmajor sections: (1
) Introductory
(contains Executive Summary), (2)
Organizational
, (3)
Financial
, and(4)
Informational
.
I. INTRODUCTORY SECTION (Contains Executive Summary)
The
Introductory Section
is a high-level overall view of the 2009-2010 approved budget.It contains an Executive Summary which can stand as a quick-reference guide for the 2009-2010approved budget.
II. ORGANIZATIONAL SECTION
The
Organizational Section
includes Organizational and Management Structures,Financial Organization and a brief on the Strategic Plan and Operational Goals.
III. FINANCIAL SECTION
The
Financial Section
displays all funds and pieces of the approved budget in summaryform to establish a "big picture". It is sub-divided into sections: Consolidated Funds (All Funds),General (Operating), Debt Service, Capital Projects, Special Revenue-Food Service, SpecialRevenue-Federal, ARRA Stimulus Funds, and Internal Service. The Capital Projects Fundincludes the Facilities Five-Year Plan 2009-2010 through 2013-2014 and Major Maintenance Listfor 2009-2010 school year. The Financial Section also includes School and Department budgets.
Consolidated Funds (All Funds)General FundDebt Service FundCapital Projects FundSpecial Revenue Fund – Food ServiceSpecial Revenue Fund – FederalAmerican Recovery & Reinvestment Act Stimulus FundsInternal Service FundFiduciary FundSchool BudgetsDepartment Budgets
IV. INFORMATIONAL SECTION
The
Informational Section
contains general information of interest about the schoolsystem and budget. Examples of the information provided are Major Revenue, Local TaxInformation, Summary of Revenues and Expenditures, Enrollment, Debt and AmortizationSchedules, Student Achievement, and Glossary of Terms.
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2009-2010 APPROVED BUDGETTABLE OF CONTENTS
I. INTRODUCTORY SECTION (Contains Executive Summary)
7
EXECUTIVE SUMMARY
Board Members and Superintendent8Key Administrative Staff9Message from the Superintendent10ASBO Meritorious Budget Award Letter12GFOA Distinguished Budget Award Letter13GFO Certificate of Recognition for Budget Preparation14Duval County Public Schools-Vision, Mission, Core Beliefs, Commitments15Profile of Jacksonville, Florida / Duval County16Profile of Duval County Public Schools19Budget Brief (All Funds)22Truth in Millage (TRIM) Calendar252009-2010 Approved District Budget Narrative26Descriptions of Budget Documents49
II. ORGANIZATIONAL SECTION
51
Organizational and Management Structure
53Florida County Map54District Organizational Chart55Cluster Organizational Chart56Elementary Boundaries57Middle School Boundaries58High School Boundaries59Dedicated Magnets60Divisional Overview61
Executive Summary
DUVAL COUNTY PUBLIC SCHOOLS
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HOW TO READ THE BUDGET for Duval County Public Schools 2009-2010 Budget
Final, approved budget for the 2009-2010 school year.
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