Office of Management & Budget

The Office of Management and Budget has primary responsibility for coordinating budget preparation at all schools and departments and developing the annual financial plan under the direction of the Superintendent and School Board. Other responsibilities include approving and processing all change requests to the current year budget; managing budget execution and advising the Superintendent and School Board through quarterly reviews; administering the personnel position control data system; and preparing financial reports.

Comprehensive Annual Financial Reports – CAFR

FY 2018 Documents

Superintendent's Budget Advisory Committee

Approved Documents

  • Approved FY2018 Budget materials
  • Approved Operating Fund line item detail
  • Approved Capital Improvement Program

Adopted Documents

Explaining Title I, II, III and IV

The U.S. government allocates Title I, II, III and IV funds according to formulas based on the size of the school district and the number of students in various categories.
  • Title I funds help to improve the academic achievement of disadvantaged students.
  • Title II funds mainly provide staff development for teachers and school administrators but may also be used to reduce class size in targeted schools.
  • Title III funds help students with limited English proficiency.
  • Title IV funds promote safe and drug-free schools and communities.
To provide a comment or suggestion regarding the budget, please e-mail ccpsinfo@ccpsnet.net

Budget News

Chesterfield County Public Schools recognized nationally for Fiscal Year 2017 budget document

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For the third consecutive year, Chesterfield County Public Schools’ budget document was recognized with two national awards: the Meritorious ...Read More

Proposed school budget includes salary increase, more school nurses and strategic academic support

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The fiscal year 2017 budget that Superintendent Marcus Newsome proposed last night to the School Board continues to strategically ...Read More

School system budget wins national awards

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For the second year in a row, the budget document of Chesterfield County Public Schools has achieved two national ...Read More

Chesterfield County Public Schools wins budget award

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Chesterfield County Public Schools won a Meritorious Budget Award from the Association of School Business Officials International for its ...Read More

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