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Budget & Finance
Budget & Finance
The Budget and Finance Department serves the school division by maintaining efficient, easy to use processes that allow staff, students, parents, and decision makers to obtain the information necessary to accomplish their goals. From budgeting to bill paying, risk management to record keeping, every activity that takes place in the school division depends on these processes to run smoothly.
For the 2024 fiscal year, the school system serves approximately 4,500 students in grades K-12, employs nearly 1,000 people, operates 13 facilities, and has a budget of $106.8 million dollars.
Current Year Budget
More Topics Relating To The Budget
FY 2025 Budget Book FY 2025 Budget Executive Summary
Invoice Assistance
More details on the annual budget development process can be found here.
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Slides from Budget Meetings
- Joint Work Session CCS School & Cville City Council Budget Work Session Thursday, December 19, 2024
- Budget Development Update School Board Budget Work Session Thursday, January 30, 2025
- Superintendent’s Proposed FY 2025 - 2026 Budget School Board Meeting Thursday, February 6, 2025
- Joint City Council and School Board Budget Work Session Monday, February 10, 2025
Previous Budgets
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FY 2024 Executive Summary of Budget
FY 2024 Budget Development
FY 2024 Budget Presentation to City Council, March 6, 2023
FY 2024 Superintendent’s Proposed Budget, February 23, 2023
FY 2024 School Board/City Council Joint Budget Work Session, February 8, 2023
FY 2024 Superintendent’s Proposed Budget, February 2, 2023
FY 2024 School Board Budget Work Session, January 19, 2023
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FY 2023 Budget Development Presentations (PDFs)
- FY 2023 Budget Presentation for City Council, March 7, 2022
- FY 2023 Budget Updates, March 3, 2022
- FY 2023 Budget Adoption Session, February 24, 2022
- FY 2023 Budget Work Session, February 15, 2022
- FY 2023 Superintendent’s Proposed Budget Presentation, February 3, 2022
- FY 2023 Joint School Board and City Council Session, February 2, 2022
- FY 2023 School Board Work Session, January 15, 2022
- FY 2023 State Funding Update, January 6, 2022
- FY 2023 Budget Work Session, December 15, 2021
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Budget Development Calendar
- FY21-22 School Board Budget Presentation to City Council, March 1, 2021
- FY21-22 School Board Budget Adoption Presentation, February 22, 2021
- FY21-22 Budget Development Presentation, School Board Work Session, February 9, 2021
- FY21-22 Superintendent’s Proposed Budget Presentation, School Board Meeting, February 4, 2021
- FY21-21 Budget Development Presentation, School Board Joint Work Session with City Council, January 28, 2021
- FY21-22 Budget Development Presentation, School Board Work Session, January 16, 2021
- FY21-22 Budget Development Update, Presentation for School Board, January 7, 2021
- FY21-22 Budget Development Presentation for PTO Meetings
- FY21-22 Budget Work Session, School Board, December 16, 2020
- FY21-22 Budget Development Process (Presentation for School Board, December 3, 2020)
- FY21-22 Budget Development Calendar
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- FY 21 (20-21 Budget
- FY 20 (19-20) Budget
- FY 19 (18-19) Budget
- FY 18 (17-18) Budget
- FY 17 (16-17) Budget
- FY 16 (15-16) Budget