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The Knox County Schools
General Purpose School Fund FY 2009-10 Budget


Budget Narratives
   Budget Memo from Superintendent (4/13/2009)
   Budget Memo Memorandum (3/23/2009)

Overview
   Revenue Analysis
   Budget Overview
   Budget Overview Notes

Proposed Base Budget Reductions
   Areas of Utilization Summary
   Areas of Utilization Details

Departments
   Department Summary
   (For Department Details, see links below)

Staffing Analysis:

      Elementary Schools
       
    Middle Schools

     High Schools

Department Details

Regular Instruction
Regular Instruction Support
Art
Basic Elementary
Basic Middle
Basic Secondary
Business Education
World Languages
Health Education
Kindergarten
Language Arts
Math
Choral Music
Physical Education
Elemetnary School Reading
Middle School Reading

Science
Social Studies

Talented & Gifted
Instrumental Music
Nutritional Education
Materials Center
Driver's Education
System-wide Screening
Section 504
Magnet Schools
   Vine, Sarah Moore Greene,
    Beaumont, Green, Austin-East

Project GRAD
Urban Schools
Alternative Schools
Special Education Instruction
Special Education Support
Career & Technical Instruction
Career & Technical Support

Student Assistance Services

T & I Instruction
Excellence Through Literacy
General School
Athletics
Research & Evaluation
High School PE/Wellness
Instruction Program
Libraries/Audio-Visual
Instructional Staff Development
Adult Education
Summer School
Attendance
Health Services
Other Student Support (Pupil Personnel)
Pupil Personnel
Curriculum  & Accountability
Transfer Department
Guidance
Office of Principal
Board of Education
Office of Superintendent
Fiscal Services
Warehouse
Security
Operation of Plant
Maintenance of Plant
Facilities
Human Resources
Minority Recruiting
Central & Other
Technology
Publications
Public Affairs
Student Transportation
Other Uses


Capital Budget Plan Memo, documentation


January 29, 2009
The Knox County Schools capital plan plays a critical role in enabling and supporting the education of our students. The goal of the capital plan is to provide long-term resources to help ensure that we have a safe, healthy, inviting learning environment in each of our schools, so that our students may be successful in their academic endeavors. This memo is the result of several weeks of research into the context and recent history of the KCS capital planning efforts. The memo offers several observations regarding the capital budget.

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