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Our Schools -Our Schools- ------------------- EARLY CHILDHOOD: -Denbigh E.C.C. -Lee Hall E.C.C. -Magruder E.C.C. -Watkins E.C.C. -PEEP ------------------- ELEMENTARY: -Ach. Dream Academy -Carver -Charles -Deer Park -Dutrow -Epes -Gen.Stanford -Greenwood -Hidenwood -Hilton -Jenkins -Kiln Creek -Lee Hall -Magruder Primary -Marshall -McIntosh -Nelson -Newsome Park -Palmer -Richneck -Riverside -Sanford -Saunders -Sedgefield -South Morrison -Yates ------------------- MIDDLE SCHOOLS: -Achievable Dream -Crittenden -Dozier -Gildersleeve -Hines -Huntington -Passage -Reservoir -Washington ------------------- HIGH SCHOOLS: -Achievable Dream -Denbigh -Heritage -Menchville -Warwick -Woodside ------------------- OTHER: -Adult Education -Aviation Academy -Enterprise Acad. -Juvenile Detention -New Horizons -Point Option -Telecomm\Ch.47

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NNPS BUDGET The NNPS Budget is in pdf format and requires Acrobat Reader (free download). Copies of the budget are also available for review at city public schools and libraries. For more information call 591-4545. FY 2004 BUDGET - Newport News Public Schools (Final Version) Download this section LETTER AND TABLE OF CONTENTS Download this section INTRODUCTORY SECTION Organization and Financial Management Structure School Board Profile Organizational Chart Appropriation Ordinance Mission Statement and Strategic Plan Courses of Action Beacons of Success Reader's Guide to the Budget Budget Calendar Download this section EXECUTIVE SUMMARY Download this section SCHOOL OPERATING BUDGET Revenue Revenue by Source Projected Revenue Summary Revenue Sources as a Percent of Total Revenue Projected Revenue Detail Expenditures Expenditures by Department Expenditures by Cost Center Expenditures by Category Position Changes Download this section SCHOOL OPERATING BUDGET (continued) Budget Detail - Expenditures by Department and Cost Center Instructional Services Elementary Schools Middle Schools Secondary Schools Special Education Career & Technical Education Talented and Gifted Summer School Guidance and Counseling Instructional Support Other Instructional Services Media Services Testing Referrals & Compliance Download this section SCHOOL OPERATING BUDGET (continued) Budget Detail - Expenditures by Department and Cost Center Administrative Services - School Support Alternative Educational Programs Administrative Services - School Support Attendance Health Services Security Download this section SCHOOL OPERATING BUDGET (continued) Budget Detail - Expenditures by Department and Cost Center Transportation Download this section SCHOOL OPERATING BUDGET (continued) Budget Detail - Expenditures by Department and Cost Center Business and Support Services Athletics Driver Education Staff Development Business Purchasing Print Shop Operations Plant Services Custodial Services Warehouse & Mail Services Facilities Download this section SCHOOL OPERATING BUDGET (continued) Budget Detail - Expenditures by Department and Cost Center Human Resources Download this section SCHOOL OPERATING BUDGET (continued) Budget Detail - Expenditures by Department and Cost Center Information Technology Services Informational Technology - School Based Information Technology Services Download this section SCHOOL OPERATING BUDGET (continued) Budget Detail - Expenditures by Department and Cost Center Community Relations and Legislative Services Telecommunications Community Relations & Legislative Services Download this section SCHOOL OPERATING BUDGET (continued) Budget Detail - Expenditures by Department and Cost Center Administration Non-Departmental Debt Service Download this section SCHOOL OPERATING BUDGET (continued) Other Funds and Grants Summary of Other Funds and Grants Health Fund Child Nutrition Services Capital Projects Fund State Construction Capital Improvements Capital Improvement Plan Request Newport News Public Schools Capital Improvement Plan Budget FY 2003-2007 Carl Perkins Achievable Dream Juvenile Detention Gear-Up Technology Adult Education STEP.com Title II, Part A,Teacher and Principal Training and Recruiting Fund Flow-Through (Title VI-B) Title I Class Size Reduction Workers Compensation Textbooks Download this section STATISTICAL SECTION Appendices Appendix 1, Employee Liaison Committee Summary Report Appendix 2, FY 2003-04 Teacher Salary Schedules Appendix 3, FY 2003-04 General Order Salary Schedules Appendix 4, FY 2003-04 Salary Supplement Schedule Appendix 5, FY 2003-04 Substitute, Hourly and Summer School Pay Rates

MORE INFORMATION FY 2008 School Board Approved Budget FY 2007 School Board Adopted Budget FY 2006 FY 2005 FY 2004 Comprehensive Annual Financial Report

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