FY23 School Board's Approved Budgets

TABLE OF CONTENTS

School Operating

Executive Summary

Stafford County School Board

 Organizational Chart

Budget Development Calendar

 Budget Priorities

 Letter from the Board Chair

Budget Resolution

Budget at a Glance

School Board's Proposed Budget Summary

School Board's Approved Budget Summary

 School Operating Approved Revenue Summary

 School Operating Approved Expense Summary

Approved Teacher Salary Scale

 Estimated Per Pupil Expenditures

Position Summary


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


Pay Scales

Teacher Salary Scale

Stipends and Supplements

Bus Driver Salary Scale

Uniform Salary Scale


Frequently Asked Questions



Other Funds

Capital Projects

Revenue Summary

Expenditures Summary

Capital Improvement Plan

Enrollment Accommodation Plan


Grants

Grant Descriptions

Revenue Summary

Expenditures Summary


Nutrition

Revenue Summary

Expenditures Summary


Fleet

Revenue Summary

Expenditures Summary


Health Benefits

Revenue Summary

Expenditures Summary


Workers Compensation

Revenue Summary

Expenditures Summary