RICHMOND PUBLIC SCHOOLS - TownNews

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RICHMOND PUBLIC SCHOOLS FY2019-2020 BUDGET

SCHOOL BOARD MEMBERS

Front row ? Left to right: Elizabeth Doerr, Vice Chair ? 1st District, Dawn Page, Chair - 8th District, Dr. Patrick Sapini - 5th District, Kenya Gibson - 3rd District. Back row ? left to right: Felicia Cosby - 6th District, James "Scott"

Barlow - 2nd District, Cheryl Burke - 7th District, Linda Owen - 9th District, Jonathan Young - 4th 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 Wilson, Clerk of the Board

301 N. Ninth Street Richmond, Virginia 23219

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RICHMOND PUBLIC SCHOOLS FY2019-2020 BUDGET

LEADERSHIP TEAM JASON KAMRAS SUPERINTENDENT HARRY HUGHES

CHIEF SCHOOLS OFFICER TRACY EPP

CHIEF ACADEMIC OFFICER SHADAE THOMAS HARRIS CHIEF ENGAGEMENT OFFICER

MICHELLE HUDACSKO CHIEF OF STAFF

JENNIFER BRAMBLE CHIEF TALENT OFFICER DARIN SIMMONS, JR. CHIEF OPERATING OFFICER

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RICHMOND PUBLIC SCHOOLS FY2019-2020 BUDGET TABLE OF CONTENTS

Cover School Board Members and Leadership Team Table of Contents

INTRODUCTION Executive Summary Richmond City School Demographics Fund Structure/Relationship Budget Process

FINANCIAL Budget Highlights - Revenue General Fund Revenue Summary General Fund Revenue Detail Revenue Trends Budget Highlights - Expenditures Expenditure Trends Expenditures by Object Group Expenditures by Object Category Expenditures by Object Class Expenditures - Summary by State Function Code Expenditures - Detail by Function Code Explanation of Budget Areas Budget Area Summary by Organization Elementary Education - Area 01 Secondary Education - Area 02 Chief of Schools - Area 03 Chief Academic Officer - Area 04 Chief Engagement Officer - Area 05 School Board - Area 06 Superintendent - Area 07 Chief of Staff - Area 08 Chief of Talent - Area 09 Chief Operarting Officer - Area 10 System Wide Expenditures - Area 11 FY20 Strategic Plan by Priority General Fund Transfers to Other Funds

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16 17 18 20 21 22 23 24 25 27 28 29 30 34 50 66 75 101 105 109 112 115 118 134 137 143

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RICHMOND PUBLIC SCHOOLS FY2019-2020 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 - Fund Descriptions 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 - FY2020-2024 CIP Summary Capital Improvement Projects FY20-24 Capital Improvement Projects by Department

INFORMATION School Directory Budget Development Calendar Staffing Standards Comparison K-3 Class Size School Allocations Average Per Pupil Expenditures for Operations Richmond Public Schools Budget Policy Code of Virginia VA Dept. of Education Revenue Entitlements & Budget Variables Health Insurance Rates - effective January 1 - December 31, 2019 Revenue Descriptions Expenditure Descriptions Glossary of Terms

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145 146 147 148 149 168 170 171

188 190 191

196 198 199 202 203 204 205 207 209 213 217 223 225

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