SCHOOL BOARD MEMBERS - Richmond Public Schools

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RICHMOND CITY PUBLIC SCHOOLS FY2015-2016 BUDGET

SCHOOL BOARD MEMBERS

(Left to Right) Kimberly Gray - 2nd District, Derik Jones - 8th District, Jeffrey Bourne - 3rd District, Donald Coleman, Chairman - 7th District, Shonda Harris-Muhammed - 6th District, Glen Sturtevant - 1st District, Tichi Pinkney Eppes - 9th

District, Kristen Larson, Vice-Chair - 4th District & Mamie Taylor - 5th District

The School Board is Richmond's local governing educational body and is composed of one Board representative from each of the nine districts. Board members are elected by the citizens to a four-year term of office. The Chairman, Vice Chairman and other officers are elected by the other members of the School Board.

Ms. Angela Lewis, Clerk of the Board

301 N. Ninth Street Richmond, Virginia 23219 richmond.k12.va.us

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RICHMOND CITY PUBLIC SCHOOLS FY2015-2016 BUDGET

LEADERSHIP TEAM (2014-2015 FISCAL YEAR)

DR. DANA T. BEDDEN

SUPERINTENDENT

ANDREA KANE

ASSOCIATE SUPERINTENDENT OF ACADEMIC SERVICES

RALPH L. WESTBAY

ASSISTANT SUPERINTENDENT OF FINANCIAL SERVICES

THOMAS KRANZ

ASSISTANT SUPERINTENDENT OF SUPPORT SERVICES

CANDICE HUNTER

CHIEF OF STAFF

DR. MICHELLE BOYD

EXECUTIVE DIRECTOR OF EXCEPTIONAL EDUCATION & STUDENT SERVICES

D. TIMOTHY BILLUPS

EXECUTIVE DIRECTOR OF HUMAN RESOURCES

JANICE GARLAND

EXECUTIVE DIRECTOR OF SCHOOL IMPROVEMENT

DR. ANTHONY LEONARD

EXECUTIVE DIRECTOR OF ELEMENTARY SCHOOLS

ABE JEFFERS

EXECUTIVE DIRECTOR OF SECONDARY SCHOOLS

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RICHMOND CITY PUBLIC SCHOOLS FY2015-2016 BUDGET TABLE OF CONTENTS

Cover School Board Members and Leadership Team Table of Contents

INTRODUCTION School Board Chair's Letter Executive Summary Richmond City School Demographics

ORGANIZATION Fund Structure/Relationship Budget Process

FINANCIAL Budget Highlights - Revenue General Fund Revenue Summary General Fund Revenue Detail Revenue Trends Expenditure Summary Expenditure Changes - FY15 to FY16 Reconciliation Expenditure Trends Expenditures by Object Group Expenditures by Object Category Expenditures by Object Class Expenditures - Summary by State Function Code Expenditures - Summary by Sub-Function Code Expenditures - Function and Object Class Detail Explanation of Budget Areas Budget Area Summary by Organization Elementary Education - Area 01 Secondary Education - Area 02 Academic Services - Area 03 Exceptional Education / Student Services - Area 04 School Board - Area 05 Superintendent - Area 06 Communications - Area 07 Human Resources - Area 08 Financial Services - Area 09 Support Services - Area 10 Information, Communication& Technology - Area 11 Charter Schools - Area 12 System Wide Expenditures - Area 13 General Fund Transfers to Other Funds

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RICHMOND CITY PUBLIC SCHOOLS FY2015-2016 BUDGET TABLE OF CONTENTS

NON-GENERAL FUNDS Non-General Funds introduction All Funds - Revenue Summary All Funds - Expenditures by Object Group All Funds - Expenditures by State Function Non- General Fund - Description by Fund All Funds - Revenue & Expenditure Recap by Fund Including Agency Funds All Funds - Revenue & Expenditure Recap by Fund Excluding Agency & CIP Funds Non-General Fund Revenue Summary by Fund and Source Non-General Fund Expenditures by Fund and Object Group

CAPITAL IMPROVEMENT PROGRAM CIP Introduction City's Adopted School Maintenance Award City's Adopted High School Athletic Facilities Award

AGENCY FUNDS Revenue Summary by Fund Expenditure Summary - Fund Object Group

INFORMATION School Directory Budget Development Calendar Staffing Standards Comparison & K-3 Class Size Considerations School Allocations Average Per Pupil Expenditures for Operations Richmond Public Schools Budget Policy Code of Virginia City of Richmond Ordinance Virginia Department of Education Revenue Entitlements and Budget Variables Richmond Public School Tuition & Fee Schedule Salary Schedules Revenue Descriptions Expenditure Descriptions Glossary of Terms

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