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  • APPROVED BUDGET FY 2011-2012 - · PDF file · 2013-04-19APPROVED BUDGET FY 2011-2012 DEKALB COUNTY BOARD OF EDUCATION ... Office of School Improvement ... Champion Theme Middle-ASEDP
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APPROVED BUDGET FY 2011-2012 DEKALB COUNTY BOARD OF EDUCATION Mr. Thomas E. Bowen, Chair Mr. H. Paul Womack, Jr., Vice Chair Ms. Sarah Copelin-Wood Mr. Jesse “Jay” Cunningham, Jr. Ms. Donna G. Edler Ms. Nancy Jester Mr. Donald E. McChesney Dr. Pamela A. Speaks Dr. Eugene P. “Gene” Walker Ms. Ramona Tyson Interim Superintendent DeKalb County School System It is the policy of the DeKalb County Board of Education not to discriminate on the basis of age, sex, race, color, religion, national origin, disability or handicap in its educational programs, activities, or employment practices (Bookmarks Included)

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  • APPROVED BUDGET FY 2011-2012

    DEKALB COUNTY BOARD OF EDUCATION

    Mr. Thomas E. Bowen, Chair

    Mr. H. Paul Womack, Jr., Vice Chair Ms. Sarah Copelin-Wood

    Mr. Jesse Jay Cunningham, Jr. Ms. Donna G. Edler Ms. Nancy Jester

    Mr. Donald E. McChesney Dr. Pamela A. Speaks

    Dr. Eugene P. Gene Walker

    Ms. Ramona Tyson Interim Superintendent

    DeKalb County School System

    It is the policy of the DeKalb County Board of Education not to discriminate on the basis of age, sex, race, color, religion, national origin, disability or handicap in its educational programs,

    activities, or employment practices

    (Bookmarks Included)

  • DEKALB COUNTY SCHOOL SYSTEM FY 2011 2012 APPROVED BUDGET

    TABLE OF CONTENTS (Click on Title to view budget request form)

    SUMMARY SUPERINTENDENT LOCATION NAME LOC. #

    Superintendent ..................................................700 School Board Members.................................... 708 Department of Internal Audits ..........................723 Office of Internal Affairs ..................................746 Business Operations ..........................................766 Media and Public Relations ..............................768

    DIVISON OF FINANCE LOCATION NAME LOC. #

    Division of Finance ........................................... 720 Division of Insurance Services .........................749 Systemwide .....................................................SYS

    PROJECT NAME PROJ. # Workers Compensation....................................153 Pre-K Supplement .............................................291 DeKalb Academy of Technology and the Env..497 Destiny Academy Charter School .....................498 PATH Charter School .......................................569 Leadership Preparatory Academy .....................576 International Charter School .............................588 D and I Plan.......................................................690 Gateway to College Charter ..............................723

    DIVISION OF HUMAN RESOURCES HUMAN RESOURCES LOCATION NAME LOC. #

    Personnel Sick Leave ..................................... 739 Department of Employment.............................. 740 Department of Staff Services ............................ 742

    PROJECT NAME PROJ. #

    Unemployment Compensation.......................... 152 DCBOE Administrative Fees............................ 315 Recruitment....................................................... 406 International Teachers....................................... 471

    MANAGEMENT INFORMATION SYSTEMS LOCATION NAME LOC. #

    Educational Information Systems ..................... 753 Department of Information Systems ................. 760 Department of MIS ........................................... 761 Telecommunications ........................................SYS

    PROJECT NAME PROJ. #

    Educational Access Channel ............................. 003 Project Management Office .............................. 005 CTSS................................................................. 017 Wide Area Network .......................................... 026 Micro Computer Maintenance .......................... 401 Instructional Technology .................................. 676 Technology & Support Services ....................... 677 Enterprise Systems............................................ 753

  • DEKALB COUNTY SCHOOL SYSTEM FY 2011 - 2012 APPROVED BUDGET

    TABLE OF CONTENTS (Click on Title to view budget request form)

    DIVISION OF TEACHING AND LEARNING LOCATION NAME LOC. #

    DeKalb High School of Technology-South ......623 Warren Technical ..............................................624 Fernbank Science Center...................................660 Professional Development ................................718 Deputy Superintendent of Instruction ...............721 Instructional Budget ..........................................728 Department of Research and Evaluation...........731 Department of Special Education......................734 Department of Educational Media ....................741 Department of Elementary Education ...............743 Department of High School Education .............744 Department of Career Education.......................745 Department of Teaching and Learning..............748 Department of Assessment and Accountability 754 Office of School Improvement..........................757 Department of Textbook Services.....................758 Department of Middle Education......................777 Vocational Education Operations .....................794 Special Education Operations ...........................795 Elementary School Operations..........................796 Middle School Operations.................................797 High School Operations ....................................798 Instructional Operations ....................................799 Supply Teachers ................................................999

    PROJECT NAME PROJ. # Instructional Media............................................009 Media-Fernbank Science Center .......................009 P.S.A.T. .............................................................022 R.O.T.C. Navy (Board) .....................................037 R.O.T.C. Air Force (Board) ..............................038 R.O.T.C. Army (Board).....................................039 International Student Center..............................077 K-12 Special Programs......................................095 Rising Scholars-Elementary ..............................138 International Student Screening Center.............140 8th Grade CRCT Summer School ......................141 Professional Development - State .....................142 Innovative Explorations ....................................193 School Improvement Initiative ..........................257 Comprehensive High Schools ...........................328 Career Tech in Middle Schools .........................365 Montessori Schools ...........................................403 Teaching Center ................................................405 International Baccalaureate ...............................533 Elementary Summer School ...........................563 High School Tutorial .........................................564 Career Technology-Technology ED..................596 Career Technology-Business ED ......................597 Family & Consumer Services............................598 Trade & Industry ...............................................599 Marketing ..........................................................608 K-12 Visual Arts and Drama............................ 630 K-12 Instrumental Music.................................. 631 K-12 Choral Music........................................... 632 K-12 World Languages .................................... 633 K-12 Social Studies ...........................................634 K-12 Science .....................................................635 Instructional Support .........................................636 Planetarium Proceeds ........................................692 K-12 English/Language Arts.............................750 K-12 Mathematics .............................................751 K-12 Health and Physical Education.................752

  • DEKALB COUNTY SCHOOL SYSTEM FY 2011 - 2012 APPROVED BUDGET

    TABLE OF CONTENTS (Click on Title to view budget request form)

    DIVISION OF SCHOOL OPERATIONS ADMINISTRATION LOCATION NAME LOC. #

    Deputy Chief Superintendent of Support Svcs .702 Deputy Superintendent-School Administration 707 Leadership Development ..................................725

    PROJECT NAME PROJ. # Support Project Services ...................................237 Student Achievement Initiative.........................336

    STUDENT SUPPORT SERVICES

    LOCATION NAME LOC. # Student Assignment ..........................................701 Department of Social Work ..............................735 Department of Student Support Services ..........737 Prevention/Intervention.....................................773

    PROJECT NAME PROJ. # Mentoring..........................................................031 AP & Gifted ....................................................032 Magnet DeKalb Performing Arts ...................079 Magnet Operations ............................................108 4-H Club Sponsors ............................................112 Section 504 Services for Students.....................227 High Achievers .................................................344 Magnet Elementary-Performing Arts.............435 Magnet Wadsworth-High Achievers..............437 Magnet Clifton Ele.-Computer Educ. ............439 Magnet Columbia - High Achievers ..............441 Magnet Chamblee - High Achievers..............442 Magnet Evansdale Elementary.......................443 Magnet Chapel Hill - High Achievers............446 MagnetSWD High School - High Achievers ..447 Nurses ...............................................................456 Counseling ....................................................... .637

    SUPPORT SERVICES LOCATION NAME LOC. #

    Department of Athletics ....................................709 Department of Transportation .......................... 710 Bus Drivers....................................................... 712 Department of Fleet Services ........................... 719 Department of Student Relations.......................756 Supply Drivers...........................


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