Preliminary
2007-08
Budget
Preliminary  Budget
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  Board of Education                             BUDGET ITEMS BY CATEGORY
 

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Summary of Budget

Full Budget
(large document)

 

  
Preliminary 2008-09 Budget

DETAILS

504
Adult Programs
Alternative Schools
Austin-East Magnet School
Art Education
Athletics
Attendance
Basic Elementary School Education
Basic Middle School Education
Basic Secondary Education
Beaumont Magnet
Board of Education
Business Education
Career & Technical Ed Instruction
 Career & Technical Support
Central - Other
Choral Music
Curriculum & Accountability
Driver Education
Facilities
Fiscal Services
General School
Green Magnet
Guidance
Health Education Health Services

Human Resources
Instructional Technology
Instrumental Music
Instructional Staff Development
Kindergarten
Language Arts
Libraries
Maintenance
Materials Center
Mathematics
Minority Recruiting
Nutritional Education
Office of the Principal
Operation of Plant
Other Student Support
Other Uses
Physical Education
Project GRAD
Public Affairs
Publications
Pupil Personnel
Reading
Regular Instructional Program
Regular Instructional Support
Research
Science

Security
SHO-CAP
Sarah Moore Greene Magnet
Social Studies
Special Education Instruction
Special Education Support
Student Transportation
Summer School
Superintendent
System-wide Screening
Student Assistance Services
Talented and Gifted
T & I Construction
Transfer Department
Urban Schools
Vine Magnet
Warehouse
Wellness
World Languages
The budget process:
  • Superintendent, staff develop budget
  • Superintendent presents budget to school board
  • Board either approves, amends, or declines cuperintendent's recommendation

Process is repeated until Board approves the budget

  • Board approved budget is sent to county mayor and his staff for consideration
  • County mayor presents county budget (which includes the school request) to County Commission
  • County Commission approves school system funding level as part of Knox County Government Budget
  • Board adopts balanced budget based on approved funding levels and submits to County Commission
  • County Commission approves final school budget
 

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Mailing Address: P.O. Box 2188, Knoxville, TN 37901-2188
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