FY23 Superintendent's Proposed Budget

Executive Summary

• Stafford County School Board
• Organizational Chart
• Budget Development Calendar
• Budget Priorities
• Letter from the Superintendent
• Superintendent's Budget Presentation
• Superintendent's Executive Summary
• Superintendent's Budget Summary
• School Operating Revenue Summary
• School Operating Expense Summary
• Proposed Teacher Salary Scale
• Estimated Per Pupil Expenditures

Instruction

• Classroom Instruction
• Regional Alternative Education
• Day School
• Summer School
• Adult Education
• Guidance Services
• School Social Worker Services
• Homebound Instruction
• Improvement of Instruction
• Media Services
• Office of the Principal

Administration, Attendance and Health

• Board Services
• Executive Administrative Services
• Information Services
• Personnel Services
• Planning Services
• Fiscal Services
• Purchasing Services
• Printing Services
• Attendance Services
• Health Services
• Psychological Services
• Speech/Audiology Services

Transportation

• Management and Direction
• Vehicle Operations
• Vehicle Maintenance

Operations and Maintenance

• Management and Direction
• Building Services
• Grounds Services
• Equipment Services
• Vehicle Services
• Security Services
• Warehouse and Distribution

School Food Services

Architectural and Engineering

Debt Service

Technology

• Technology Classroom Instruction
• Technology Administration
• Technology Transportation
• Technology Maintenance

Contingencies and Transfers

Schools

Elementary Schools

• Anne E. Moncure Elementary School
• Anthony Burns Elementary School
• Conway Elementary School
• Falmouth Elementary School
• Ferry Farm Elementary School
• Garrisonville Elementary School
• Grafton Village Elementary School
• Hampton Oaks Elementary School
• Hartwood Elementary School
• Kate Waller Barrett Elementary School
• Margaret Brent Elementary School
• Park Ridge Elementary School
• Rockhill Elementary School
• Rocky Run Elementary School
• Stafford Elementary School
• Widewater Elementary School
• Winding Creek Elementary School

Middle Schools

• A.G. Wright Middle School
• Dixon-Smith Middle School
• Edward E. Drew, Jr. Middle School
• H.H. Poole Middle School
• Rodney E. Thompson Middle School
• Shirley C. Heim Middle School
• Stafford Middle School
• T. Benton Gayle Middle School

High Schools

• Brooke Point High School
• Colonial Forge High School
• Mountain View High School
• North Stafford High School
• Stafford High School