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
(contains Executive Summary), (2)
I. INTRODUCTORY SECTION (Contains Executive Summary)
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
includes Organizational and Management Structures,Financial Organization and a brief on the Strategic Plan and Operational Goals.
III. 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
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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