Line Item Budget

Transcription

1 DRAFT Line Item Budget June 8,

2 Table of Contents (Note: This Line Item Budget is designed to be a bound booklet with each section independently numbered. This table of contents provides the starting page number in the ELECTRONIC version. Once you reach the desired Section, you should refer to the Section s Table of Contents.) Section Start Page Categorical Revenues 3 Categorical Expenditures 14 Cost Center Budgets 16 Grants Information 65 Position Control 141 Other Background Information 226

3 CATEGORICAL REVENUES

4 FY ROANOKE CITY PUBLIC SCHOOLS GENERAL, FOOD SERVICE AND ATHLETIC FUND REVENUE, FY REVENUE SUMMARY FINAL ESTIMATED PROPOSED DOLLAR ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT REVENUE CATEGORY FY FY FY FY FY (DECREASE) CHANGE STATE $61,258,340 $65,942,517 $60,438,043 $55,145,642 $52,540,685 ($7,897,358) 13.07% STATE SALES TAX 12,196,519 11,532,781 11,500,000 11,030,043 10,816,000 (684,000) 5.95% STATE STABILIZATION FUNDS 0 0 4,378,625 4,378,625 2,500,000 (1,878,625) 42.90% FEDERAL REVENUE 238, , , , , % OTHER REVENUE 2,542,707 4,383,506 2,669,325 3,038,077 2,869, , % TOTAL NON CITY 76,236,226 82,050,652 79,085,993 73,692,387 68,825,685 (10,260,308) 12.97% CITY FUNDS 62,392,633 62,506,419 63,847,461 62,257,500 68,365,461 4,518, % TOTAL OPERATING REVENUE 138,628, ,557, ,933, ,949, ,191,146 (5,742,308) 4.02% INTERFUND TRANSFER TO ATHLETICS 0 (1,000,000) (1,000,000) (1,000,000) (900,000) 100, % FUNDS FROM BALANCE SHEET 5,500,000 1,504,565 1,100, (1,100,000) % TOTAL GENERAL FUND 144,128, ,061, ,033, ,949, ,291,146 (6,742,308) 4.71% TOTAL FOOD SERVICE FUND 5,612,380 5,728,735 5,815,770 5,097,149 5,750,000 (65,770) 1.13% TOTAL ATHLETICS FUND 0 1,110,995 1,200,000 1,160,318 1,000,000 (200,000) 16.67% GRAND TOTAL FUNDS $149,741,239 $151,901,366 $150,049,224 $141,207,354 $143,041,146 ($7,008,078) 4.67%

5 FY ROANOKE CITY PUBLIC SCHOOLS GENERAL FUND REVENUE FINAL ESTIMATED PROPOSED DOLLAR ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT STATE REVENUE CATEGORY FY FY FY FY FY (DECREASE) CHANGE STATE BASIC AID $ 37,963,004 $ 40,506,090 $ 36,678,814 $ 32,834,028 $ 31,244,253 ($5,434,561) 14.82% LOTTERY DISTRIBUTION 1,706,351 1,605, , % AT RISK CHILDREN 2,291,366 2,510,633 2,312,621 2,237,541 2,083,781 (228,840) 9.90% SPECIAL EDUCATION 5,502,412 5,833,540 5,752,043 5,115,994 5,628,413 (123,630) 2.15% SUMMER SCHOOL 270, , , , ,086 (203,790) 44.61% ADULT EDUCATION 19, , , % VOCATIONAL EDUCATION 520, , , , ,677 (7,088) 1.15% FOSTER HOME CHILDREN 14,875 24,659 62,209 54, ,939 64, % GIFTED AND TALENTED 314, , , , ,669 (24,325) 6.54% REMEDIAL EDUCATION 1,623,637 1,971,904 1,973,184 1,946,857 1,861,963 (111,221) 5.64% FRINGE BENEFITS 4,832,619 5,059,066 5,030,002 4,322,715 3,337,627 (1,692,375) 33.65% TEXTBOOKS 768, , , , ,923 (552,527) 57.65% MAINTENANCE % ELL 470, , , , ,427 (83,639) 13.80% STATE INCENTIVE PROGRAMS 4,701,960 5,273,738 4,863,131 5,642,856 6,097,888 1,234, % STATE DEBT SERVICE FUNDS 258, , , (734,849) % TOTAL NON CITY 61,258,340 65,942,517 60,438,043 55,145,642 52,540,685 (7,897,358) 13.07% STATE SALES TAX 12,196,519 11,532,781 11,500,000 11,030,043 10,816,000 (684,000) 5.95% STATE STABILIZATION FUNDS 0 0 4,378,625 4,378,625 2,500,000 (1,878,625) 42.90% TOTAL INCLUDING SALES TAX $ 73,454,859 $ 77,475,298 $ 76,316,668 $ 70,554,310 $ 65,856,685 ($10,459,983) 13.71%

6 FY ROANOKE CITY PUBLIC SCHOOLS GENERAL FUND REVENUE FINAL ESTIMATED PROPOSED ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT FEDERAL REVENUE CATEGORY FY FY FY FY FY (DECREASE) CHANGE AF JR ROTC 87,502 82,988 85,000 87,781 85, % INDIRECT COSTS 151, ,860 15,000 12,219 15, % TOTAL FEDERAL 238, , , , , %

7 FY ROANOKE CITY PUBLIC SCHOOLS GENERAL FUND REVENUE FINAL ESTIMATED PROPOSED DOLLAR ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT OTHER REVENUE CATEGORY FY FY FY FY FY (DECREASE) CHANGE RENT OF FACILITIES 101,900 54, , ,777 60,000 (41,900) 41.12% SALE OF OBSOLETE TEXTS % PUPIL TRANSPORTATION 569, , , ,000 (300,000) 50.00% TUITION PRIVATE SOURCES 71,907 2, ,000 1,645 2,500 (125,500) 98.05% TUITION REGIONAL PROGRAM 1,482,076 1,951,057 1,200,000 1,725,423 1,800, , % RECEIPTS OTHER STATE AGENCIES 226, , , , ,000 45, % EQUIPMENT SALES 20,279 30,942 25, ,502 10,000 (15,000) 60.00% OTHER FUNDS 69, ,523 9, ,430 46,000 36, % TOTAL OTHER 2,542,707 4,383,506 2,669,325 3,038,077 2,869, , %

8 FY ROANOKE CITY PUBLIC SCHOOLS GENERAL FUND REVENUE FINAL ESTIMATED PROPOSED ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT CITY REVENUE CATEGORY FY FY FY FY FY (DECREASE) CHANGE CITY FUNDS APPROPRIATION $62,392,633 $62,006,419 $61,799,938 $60,209,977 $60,844,418 ($955,520) 1.55% ADDITIONAL CITY FUNDS LEVEL FUNDING 0 0 1,047,523 1,047,523 2,003, , % ADDITIONAL CITY FUNDS FUNDING COMMITMENT 0 500,000 1,000,000 1,000,000 1,000, % CROSSING GUARD FUNDING , , % MEALS TAX DESIGNATED FUNDING ,383,000 4,383, % $62,392,633 $62,506,419 $63,847,461 $62,257,500 $68,365,461 $4,518, %

9 Revenue FY ROANOKE CITY PUBLIC SCHOOLS FOOD SERVICE FUND REVENUE FINAL ESTIMATED PROPOSED ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT FOOD SERVICES FUND REVENUE FY FY FY FY FY (DECREASE) CHANGE STATE REVENUE $88,841 $100,182 $104,893 $107,140 $120,788 $15, % FEDERAL REVENUE 3,637,001 4,229,310 3,637,001 3,675,369 4,379, , % CAFETERIA SALES 1,886,538 1,399,243 2,073,876 1,314,640 1,250,000 (823,876) 39.73% TOTAL OPERATING FOOD SERVICES REVENUE $ 5,612,380 $ 5,728,735 $ 5,815,770 $ 5,097,149 $ 5,750,000 ($65,770) 1.13% Revenue FY ROANOKE CITY PUBLIC SCHOOLS ATHLETICS FUND REVENUE FINAL ESTIMATED PROPOSED ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT ATHLETICS FUND REVENUE FY FY FY FY FY (DECREASE) CHANGE TRANSFER FROM GENERAL FUND FROM FUND $0 $1,000,000 $1,000,000 $1,000,000 $900, ($100,000) 000) 10.00% 00% GATE RECEIPTS 0 110, , , ,000 (100,000) 50.00% TOTAL OPERATING FOOD SERVICES REVENUE $0 $1,110,995 $ 1,200,000 $ 1,160,318 $ 1,000,000 ($200,000) 16.67%

10 Virginia Department of Education Projected State Payments Based on the 2010 General Assembly Adopted Amendments to HB/SB 30 Standards of Quality (SOQ), Incentive, Categorical, and Lottery Funded Programs in Direct Aid to Public Education - As of March 14, ROANOKE CITY Projected FY 2011 Projected FY 2011 Projected FY 2012 Projected FY 2012 NUM DIVISION Unadjusted ADM 2 Adjusted ADM 2 Unadjusted ADM 2 Adjusted ADM ROANOKE CITY 12, , , , Composite Index FY 2011 FY FY 2011 State Share FY 2011 Local Share FY 2012 State Share FY 2012 Local Share I. SOQ Programs: Basic Aid 9 31,244,253 17,437,974 31,073,922 17,342,909 Sales Tax 7 11,230,899 N/A 1 11,604,638 N/A 1 Textbooks 10 (Split funded - See Lottery section below) 121,556 67, , ,140 Vocational Education 556, , , ,465 Gifted Education 347, , , ,041 Special Education 4,063,870 2,268,118 4,063,870 2,268,118 Prevention, Intervention & Remediation 1,861,963 1,039,195 1,861,963 1,039,195 VRS Retirement (Includes RHCC) 11 1,212, ,986 1,545, ,402 Social Security 2,047,387 1,142,683 2,055,113 1,146,995 Group Life 77,260 43,120 77,260 43,120 II. Incentive Programs: Subtotal - SOQ Accounts 3 52,764,108 23,180,425 53,413,704 23,334,385 Academic Year Governor's School 4 379,721 N/A 1 379,721 N/A 1 Composite Index Hold Harmless 1,417,437 N/A 1 706,676 N/A 1 Technology - VPSA 6 778, , , ,200 III. Categorical Programs: Subtotal - Incentive Accounts 3 2,575, ,200 1,864, ,200 Adult Education 5 23,039 N/A 1 23,039 N/A 1 Virtual Virginia 5 0 N/A 1 0 N/A 1 American Indian Treaty Commitment 5 0 N/A 1 0 N/A 1 School Lunch 5 74,911 N/A 1 74,911 N/A 1 Special Education - Homebound 5 48,663 N/A 1 51,339 N/A 1 Special Education - State-Operated Programs 5 915,490 N/A 1 987,924 N/A 1 Special Education - Jails 5 201,976 N/A 1 211,194 N/A 1 Subtotal - Categorical Accounts 3 1,264, ,348,407 0

11 Virginia Department of Education Projected State Payments Based on the 2010 General Assembly Adopted Amendments to HB/SB 30 Standards of Quality (SOQ), Incentive, Categorical, and Lottery Funded Programs in Direct Aid to Public Education - As of March 14, ROANOKE CITY Projected FY 2011 Projected FY 2011 Projected FY 2012 Projected FY 2012 NUM DIVISION Unadjusted ADM 2 Adjusted ADM 2 Unadjusted ADM 2 Adjusted ADM ROANOKE CITY 12, , , , Composite Index FY 2011 FY FY 2011 State Share FY 2011 Local Share FY 2012 State Share FY 2012 Local Share IV. Lottery Funded Programs At-Risk 2,083,781 1,162,995 2,087,549 1,165,098 Early Reading Intervention 232, , , ,426 Enrollment Loss Eliminated in FY 2011 Eliminated in FY 2012 Foster Care 5 126,939 N/A 1 134,061 N/A 1 K-3 Primary Class Size Reduction 2,413,263 1,346,885 2,411,689 1,346,007 School Breakfast 5 45,877 N/A 1 58,044 N/A 1 SOL Algebra Readiness 189, , , ,851 Virginia Preschool Initiative 1,806,025 1,007,975 1,802,174 1,005,825 Mentor Teacher Program 15,082 N/A 1 15,082 N/A 1 Support for School Construction and Operating 8 Eliminated in FY 2011 Eliminated in FY 2012 Costs Alternative Education 4, 5 205,420 N/A 1 208,805 N/A 1 ISAEP 39,293 N/A 1 39,293 N/A 1 Special Education-Regional Tuition 4, 5 1,515,880 N/A 1 1,636,291 N/A 1 Career and Technical Education 4, 5 51,406 N/A 1 51,406 N/A 1 Supplemental Basic Aid 0 N/A 1 0 N/A 1 Remedial Summer School 5 253,086 N/A 1 255,732 N/A 1 English as a Second Language 522, , , , Textbooks (Split funded - See SOQ Programs above) 284, , ,983 81,476 Subtotal - Lottery Funded Programs 3 9,784,716 4,203,594 9,802,708 4,132,301 Total State & Local Funds (including SFSF) 9 $66,388,061 $27,529,219 $66,429,216 $27,611,886 LOCAL 1 "N/A" = no local match required for this program. 2 ADM projections shown are based on local projections for FY 2011 and FY Columns may not add due to rounding. 4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools. 5 Projected state payment. Final reimbursements will be based on actual expenditures, up to the projected state payment, subject to the availability of funds. 6 Payments for the VPSA Technology Grants are made from bond proceeds and will be made, on a reimbursement basis, after each bond sale. 7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the appropriated sales tax distribution and is not adjusted for actual sales tax revenues received. 8 The General Assembly eliminated the Support for School Construction and Operating Costs account in FY 2011 and FY Lottery proceeds are allocated to specific programs in the Lottery Service Area and will be distributed according to the funding methodology for each program. 9 A portion of the FY 2011 state share of Basic Aid will be funded with SFSF. See the "Federal Funds for Basic Aid " tab for further details. 10 The General Assembly reassigned a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined entitlement in the SOQ and Lottery Service Areas. 11 VRS Retirement includes entitlements for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate. = SOQ accounts requiring a local match for purpose of meeting Required Local Effort. BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount. State & Local Funds Summary 2 of 2

12 Sales Tax Revenue Dollar Percent Dollar Percent FY2007 FY2008 FY2009 FY2010 FY2011 Difference Difference Difference Difference Month Actual Actual Actual Actual Actual FY 08 vs. FY 09 FY 08 vs. FY 09 FY 09 vs. FY 10 FY 09 vs. FY 10 July 1,015, , , ,913 (16,597) 1.7% (103,315) 11.0% August 1,054,227 1,035,954 1,066,421 1,011,778 30, % (54,643) 5.1% September 960,150 1,003,937 1,014, ,776 11, % (88,169) 8.7% October 979,740 1,009, , ,173 (30,191) 3.0% (64,246) 6.6% November 1,012, ,874 1,018, ,276 24, % (88,969) 8.7% December 996, , , ,121 (4,067) 0.4% (122,765) 13.0% January 926,521 1,065, ,462 1,039,921 (252,867) 23.7% 227, % February 1,230,804 1,254,996 1,293,478 1,073,278 38, % (220,200) 17.0% March 851, , , ,841 (42,794) 5.0% 18, % April 981, , , ,574 (31,017) 3.5% (123,706) 14.4% May 843,447 1,008, , ,577 (103,137) 10.2% 72, % June 1,258,742 1,165, ,838 (209,738) 18.0% Grand Total (Cash) 12,110,328 12,196,519 11,610,439 10,107,228 0 (586,080) 4.8% (547,373) 5.1% Grand Total (Income) 12,035,730 12,210,389 11,452,481 8,256,538 13,870 (757,908) 5.1% (389,415) 13.1% (Note: Cash is July to June; Income is Sept to August) FULL YEAR Year to Date 1 of 1

13 Roanoke City Public Schools Budgetary Allocation of Local Tax Revenues Fiscal Year 2011 Revised Estimates April 15, 2010 ado vs. revised ado vs. revised (April 15, 2010) Adopted FY2011 FY2011 Revised Estimate Increase Increase Estimate FY2010 (Decrease) (Decrease) FY2011 Category General Property Taxes (includes PPTRA) 110,253, ,042, , % 110,038,000 Other Local Taxes (includes State Telecomm) 71,341,264 72,499,000 (871,000) -1.2% 71,628,000 Total 181,594, ,541, , % 181,666,000 Deduct Dedicated Taxes: Utility Taxes for Roanoke River Flood Reduction Project 808, % 808,000 Telecommunications Taxes Dedicated to E-911 and Cable TV Access Channel 1,800, % 1,800,000 Service District Taxes - Downtown and Williamson Road Districts 453,000 68, % 521,000 Cigarette Taxes for Bond Issue on Jail/Juvenile Detention Home 305, % 305,000 Motor Vehicle License Taxes for Bond Issue on Jail/Juvenile Detention Home 325, % 325,000 Cigarette Taxes for COPE Team and Convention and Visitors Bureau 501, % 501,429 Transient Lodging Taxes for Convention and Visitors Bureau 200, % 200,000 Telecommunications Right of Way Use Fee (0241) Dedicated to Paving (Estimate net of $40,069 & $35,000 for Previous Telephone and Fiber Optics Franchises) 424, % 424,931 One Cent Real Estate Tax Dedicated to Economic Development 643,387 5, % 649,269 One Cent Transient Room Tax Dedicated to Tourism Marketing 422,429 (62,286) -14.7% 360,143 Ten Cents Cigarette Tax Dedicated to Curb, Gutter and Sidewalk Projects 507,222 (63,889) -12.6% 443,333 Debt Service on Johnson & Johnson Project 984,000 (984,000) % - Admissions Tax Dedicated to Cultural Agencies 41,182 (1,364) -3.3% 39,818 Local Taxes Dedicated to Ivy Market Performance Agreement 600,000 (400,000) -66.7% 200,000 Local Taxes Dedicated to Home Depot Performance Agreement 200,000 50, % 250,000 LocalTaxes Dedicated to District atvalley View Performance Agreement 320, (287,000) -89.7% 33,000 Local Taxes Dedicated to Maple Leaf Bakery Performance Agreement 82, % 82,000 Local Taxes Dedicated to Cambria Suites Performance Agreement - 218,700 NA 218,700 One Cent Meals Tax Dedicated to Debt Service 2,370,000 (178,429) -7.5% 2,191,571 Two Cents Meals Tax Tax dedicated to RCPS for FY11 and FY12 4,383,000 NA 4,383,000 Cigarette Taxes Dedicated to Curb, Gutter and Sidewalk Debt Service 386, % 386,100 Total Adjustments 11,373,680 2,748, % 14,122,294 Adjusted Local Tax Base 170,167,320 (2,623,614) -1.5% 167,543,706 School Dollar Share of Local Taxes (36.42%) 61,974,938 (955,520) -1.5% 61,019,418 Deduct Credit for Interest Earnings on Idle Cash (200,000) - 0.0% (200,000) Roanoke Adolescent Health Partnership 25, % 25,000 Net Shared Local Taxes 61,799,938 (955,520) -1.5% 60,844,418 City Council - direction to add $500k / yr for 5 yrs 1,000,000 - NA 1,000,000 City Council direction to hold to FY10 ADO Funding 1,047, , % 2,003,043 SubTotal 63,847, % 63,847,461 City Council direction to use 2 Cents of Meals Taxes to Fund RCPS for FY11 & FY12-4,383,000 NA 4,383,000 Total Funding of Schools 63,847,461 4,383, % 68,230,461

14 CATEGORICAL EXPENDITURES

15 ROANOKE CITY PUBLIC SCHOOLS BUDGET EXPENDITURES FINAL ESTIMATED PRELIM CAT. AMENDED ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET EXPENDITURE CATEGORY FY FY FY FY FY FY FY Instruction 92,057,094 95,915,917 99,938, ,250,000 99,750,652 88,549,318 93,805,676 Administration, Attendance, & Health 6,137,356 8,992,835 10,378,471 10,500,000 9,968,700 9,893,000 10,804,000 Transportation 6,105,495 6,297,507 7,975,854 7,386,417 7,333,322 7,596,751 8,186,188 Operations & Facilities 14,880,889 16,010,074 14,960,872 14,877,172 14,048,675 13,816,672 14,066,672 Debt Service 8,225,021 9,029,155 8,932,913 10,019,865 10,019,865 9,428,610 9,428,610 Subtotal General Fund 127,405, ,245, ,186, ,033, ,121, ,284, ,291,146 Food Services 4,913,938 5,046,390 5,391,453 5,815,770 5,700,000 5,750,000 5,750,000 Athletics 0 0 1,512,359 1,200,000 1,200, ,000 1,000,000 Grand Total Funds 132,319, ,291, ,090, ,049, ,021, ,934, ,041,146 Page 1 of 1

16 COST CENTER EXPENDITURE BUDGETS

17 Table of Contents Cost Center Budgets Fund Pages Summary 1-3 Instruction 4-20 Instructional Central Administration 4 Regular Education 5 Special Education 6 Alternative Education 7 Career and Technical Education 8 Gifted Education 9 Early Childhood Education 10 Adjunct and Adult Education 11 Guidance and Counseling 12 Instructional Building Administration 13 Homebound Instruction 14 Driver Education 15 Psychological Services 16 Speech/Audiology Services 17 Instructional Technology 18 Discipline 19 Student Health 20

18 Administration, Attendance and Health School Board 21 Superintendent 22 Public Relations 23 Accountability 24 Strategic Planning 25 Operations Central Administration 26 Human Resources 27 Employee Health Services 28 Financial Control 29 Payroll 30 Budgeting and Reporting 31 Accounting 32 Grant Management 33 Purchasing 34 Reprographics 35 Administrative Technology 36 Security 37 Transportation 38 Operation and Maintenance Facilities Operations 39 Facilities Maintenance 40 Warehouse 41 Grounds Maintenance 42 Utilities 43 Debt Service 44 Food Services 45 Athletics 46

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65 GRANT INFORMATION

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141 POSITION CONTROL

142 Table of Contents Position Control Cost Center Pages Summary 1-2 Instruction 3-54 Instructional Central Administration 3 Regular Education 4-24 Special Education Guidance and Counseling Instructional Building Administration Gifted Education Career and Technical Education Early Childhood Education Discipline Student Health Services Psychological Services 48 Speech and Audiology Instructional Technology Alternative Education Administration, Attendance and Health School Board 55 Superintendent 56 Public Relations 57 Accountability 58

143 Cost Center Pages Administration, Attendance and Health Operations Central Administration 59 Human Resources 60 Employee Health Services 61 Financial Control 62 Payroll 63 Budgeting and Reporting 64 Accounting 65 Grants Management 66 Purchasing Services 67 Reprographics 68 Safety and Security 69 Administrative Technology 70 Transportation 71 Operation and Maintenance Facilities Operations Facilities Maintenance Warehouse 77 Grounds Maintenance 78 Food Services Athletics 82

144 ROANOKE CITY PUBLIC SCHOOLS POSITION CONTROL STAFF LIST SUMMARY ADMINISTRATIVE POSITIONS PROFESSIONAL POSITIONS UNRESTRICTED FUNDS RESTRICTED FUNDS UNRESTRICTED FUNDS RESTRICTED FUNDS Amount ($) FTE Amount ($) FTE Amount ($) FTE Amount ($) FTE TOTAL RCPS $ 7,297, $ 1,304, $ 47,400, , $ 6,197, INSTRUCTION $ 4,829, $ 1,268, $ 47,358, , $ 6,197, Instructional Central Administration $ 351, $ - - $ - - $ - - Regular Education $ 412, $ 201, $ 31,966, $ 4,175, Special Education $ 95, $ 311, $ 5,160, $ 1,739, Guidance and Counseling $ 80, $ 53, $ 1,986, $ 44, Instructional Building Administration $ 3,157, $ 644, $ 26, $ - - Gifted Education $ 65, $ - - $ 833, $ 61, Career and Technical Education $ - - $ - - $ 1,205, $ 66, Early Childhood Education $ 62, $ - - $ 1,364, $ - - Discipline $ 97, $ - - $ 1,007, $ - - Student Health Services $ 58, $ 57, $ 988, $ - - Psychological Services $ 448, $ - - $ 18, $ - - Speech and Audiology $ - - $ - - $ 897, $ - - Instructional Technology $ - - $ - - $ 556, $ 53, Alternative Education $ - - $ - - $ 1,346, $ 56, ADMINISTRATION, ATTENDANCE AND HEALTH $ 1,847, $ 35, $ - - $ - - School Board $ 29, $ - - $ - - $ - - Superintendent $ 231, $ - - $ - - $ - - Public Relations $ 81, $ - - $ - - $ - - Accountability $ 129, $ - - $ - - $ - - Operations Central Administration $ 195, $ - - $ - - $ - - Human Resources $ 244, $ - - $ - - $ - - Employee Health Services $ 69, $ - - $ - - $ - - Financial Control $ 40, $ - - $ - - $ - - Payroll $ 51, $ - - $ - - $ - - Budgeting and Reporting $ - - $ - - $ - - $ - - Accounting $ 226, $ 35, $ - - $ - - Grants Management $ 92, $ - - $ - - $ - - Purchasing Services $ 108, $ - - $ - - $ - - Reprographics $ - - $ - - $ - - $ - - Safety and Security $ - - $ - - $ - - $ - - Administrative Technology $ 348, $ - - $ - - $ - - TRANSPORTATION $ 129, $ - - $ - - $ - - Transportation $ 129, $ - - $ - - $ - - OPERATIONS AND MAINTENANCE $ 258, $ - - $ - - $ - - Facilities Operations $ 81, $ - - $ - - $ - - Facilities Maintenance $ 125, $ - - $ - - $ - - Warehouse $ 51, $ - - $ - - $ - - Grounds Maintenance $ - - $ - - $ - - $ - - FOOD SERVICES $ 86, $ - - $ - - $ - - Food Services $ 86, $ - - $ - - $ - - ATHLETICS $ 144, $ - - $ 41, $ - - Athletics $ 144, $ - - $ 41, $ - - Page 1 of 82

145 BACKGROUND INFORMATION

146 Table of Contents Background Information Pages Adopted Salary Scales Classified Salary Scale 1-5 Teacher Salary Scale 6 Administrator Salary Scale 7 Building Allocations Debt Service 9-20

147

148

149

150 Roanoke City Public Schools Adopted Classified Salary Scale by Contract Type, FY Contract Minimum Grade Pay A / B / C / D E F G H I J K L M N O P-1 P-2 P-3 Q R S T 1 12 Month $13,624 $13,689 $13,754 $13,821 $14,156 $14,508 $14,868 $15,166 $15,545 $15,934 $16,333 $16,740 $17,159 $17,589 $18,029 $18,478 $18,478 $19,501 $20, Month $11,528 $11,583 $11,638 $11,695 $11,978 $12,276 $12,581 $12,833 $13,154 $13,482 $13,820 $14,165 $14,519 $14,883 $15,255 $15,635 $15,635 $16,501 $17, Month $10,480 $10,530 $10,580 $10,632 $10,889 $11,160 $11,437 $11,666 $11,958 $12,257 $12,564 $12,877 $13,199 $13,530 $13,868 $14,214 $14,214 $15,001 $15,751 Hourly $ 6.55 $ 6.58 $ 6.61 $ 6.64 $ 6.81 $ 6.97 $ 7.15 $ 7.29 $ 7.47 $ 7.66 $ 7.85 $ 8.05 $ 8.25 $ 8.46 $ 8.67 $ 8.88 $ 8.88 $ 9.38 $ Month $16,207 $16,284 $16,362 $16,442 $16,841 $17,259 $17,689 $18,043 $18,495 $18,957 $19,429 $19,916 $20,414 $20,924 $21,447 $21,984 $21,984 $23,200 $24, Month $13,713 $13,779 $13,845 $13,912 $14,250 $14,604 $14,968 $15,267 $15,649 $16,040 $16,440 $16,852 $17,273 $17,705 $18,148 $18,602 $18,602 $19,631 $20, Month $12,467 $12,527 $12,586 $12,648 $12,955 $13,276 $13,607 $13,879 $14,227 $14,582 $14,946 $15,320 $15,703 $16,096 $16,498 $16,911 $16,911 $17,846 $18,738 Hourly $ 7.79 $ 7.83 $ 7.87 $ 7.90 $ 8.10 $ 8.30 $ 8.50 $ 8.67 $ 8.89 $ 9.11 $ 9.34 $ 9.58 $ 9.81 $ $ $ $ $ $ Month $17,015 $17,096 $17,178 $17,262 $17,683 $18,122 $18,571 $18,943 $19,418 $19,903 $20,400 $20,910 $21,434 $21,968 $22,518 $23,082 $23,082 $24,357 $25, Month $14,398 $14,466 $14,535 $14,606 $14,963 $15,334 $15,714 $16,029 $16,430 $16,841 $17,262 $17,693 $18,136 $18,588 $19,054 $19,531 $19,531 $20,610 $21, Month $13,089 $13,151 $13,214 $13,278 $13,602 $13,940 $14,286 $14,572 $14,937 $15,310 $15,693 $16,084 $16,487 $16,899 $17,322 $17,756 $17,756 $18,736 $19,673 Hourly $ 8.18 $ 8.22 $ 8.26 $ 8.30 $ 8.50 $ 8.71 $ 8.93 $ 9.11 $ 9.34 $ 9.57 $ 9.81 $ $ $ $ $ $ $ $ Month $17,878 $17,964 $18,051 $18,138 $18,579 $19,041 $19,514 $19,905 $20,402 $20,912 $21,435 $21,970 $22,519 $23,083 $23,660 $24,251 $24,251 $25,593 $26, Month $15,128 $15,201 $15,274 $15,347 $15,720 $16,111 $16,512 $16,843 $17,263 $17,695 $18,137 $18,590 $19,055 $19,532 $20,020 $20,520 $20,520 $21,656 $22, Month $13,753 $13,819 $13,885 $13,952 $14,291 $14,647 $15,011 $15,311 $15,693 $16,086 $16,488 $16,900 $17,323 $17,756 $18,200 $18,654 $18,654 $19,687 $20,671 Hourly $ 8.60 $ 8.64 $ 8.68 $ 8.72 $ 8.93 $ 9.15 $ 9.38 $ 9.57 $ 9.81 $ $ $ $ $ $ $ $ $ $ Month $18,769 $18,858 $18,947 $19,041 $19,504 $19,986 $20,486 $20,896 $21,417 $21,953 $22,503 $23,063 $23,641 $24,232 $24,837 $25,459 $25,459 $26,866 $28, Month $15,881 $15,957 $16,032 $16,111 $16,503 $16,911 $17,334 $17,681 $18,122 $18,576 $19,041 $19,515 $20,004 $20,504 $21,016 $21,543 $21,543 $22,733 $23, Month $14,438 $14,506 $14,575 $14,647 $15,003 $15,374 $15,758 $16,074 $16,475 $16,887 $17,310 $17,741 $18,185 $18,640 $19,105 $19,584 $19,584 $20,666 $21,699 Hourly $ 9.02 $ 9.07 $ 9.11 $ 9.15 $ 9.38 $ 9.61 $ 9.85 $ $ $ $ $ $ $ $ $ $ $ $ Month $19,740 $19,835 $19,929 $20,026 $20,513 $21,021 $21,545 $21,977 $22,526 $23,088 $23,666 $24,258 $24,864 $25,486 $26,122 $26,774 $26,774 $28,256 $29, Month $16,703 $16,783 $16,863 $16,945 $17,357 $17,787 $18,230 $18,596 $19,060 $19,536 $20,025 $20,526 $21,039 $21,565 $22,103 $22,655 $22,655 $23,909 $25, Month $15,185 $15,257 $15,330 $15,404 $15,779 $16,170 $16,573 $16,905 $17,327 $17,760 $18,205 $18,660 $19,126 $19,604 $20,094 $20,595 $20,595 $21,735 $22,822 Hourly $ 9.49 $ 9.54 $ 9.58 $ 9.63 $ 9.86 $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $20,736 $20,836 $20,935 $21,038 $21,549 $22,084 $22,635 $23,086 $23,663 $24,256 $24,862 $25,484 $26,120 $26,773 $27,443 $28,130 $28,130 $29,684 $31, Month $17,546 $17,631 $17,714 $17,801 $18,234 $18,686 $19,153 $19,535 $20,022 $20,524 $21,037 $21,563 $22,101 $22,654 $23,221 $23,802 $23,802 $25,117 $26, Month $15,951 $16,028 $16,104 $16,183 $16,576 $16,987 $17,411 $17,759 $18,202 $18,659 $19,125 $19,603 $20,092 $20,595 $21,110 $21,638 $21,638 $22,834 $23,976 Hourly $ 9.97 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $21,789 $21,893 $21,998 $22,104 $22,642 $23,203 $23,783 $24,258 $24,864 $25,486 $26,122 $26,776 $27,445 $28,132 $28,834 $29,555 $29,555 $31,190 $32, Month $18,436 $18,524 $18,613 $18,703 $19,159 $19,633 $20,124 $20,526 $21,039 $21,565 $22,103 $22,657 $23,223 $23,804 $24,398 $25,008 $25,008 $26,392 $27, Month $16,760 $16,840 $16,921 $17,003 $17,417 $17,848 $18,294 $18,660 $19,126 $19,604 $20,094 $20,597 $21,111 $21,640 $22,160 $22,735 $22,735 $23,992 $25,192 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $22,893 $23,002 $23,113 $23,226 $23,792 $24,382 $24,987 $25,489 $26,125 $26,778 $27,448 $28,134 $28,838 $29,560 $30,298 $31,054 $31,054 $32,773 $34, Month $19,371 $19,464 $19,557 $19,653 $20,132 $20,631 $21,143 $21,567 $22,106 $22,658 $23,225 $23,805 $24,402 $25,012 $25,637 $26,276 $26,276 $27,731 $29, Month $17,610 $17,694 $17,779 $17,866 $18,302 $18,755 $19,221 $19,607 $20,096 $20,599 $21,114 $21,641 $22,183 $22,738 $23,306 $23,888 $23,888 $25,210 $26,471 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $24,026 $24,142 $24,257 $24,375 $24,967 $25,587 $26,225 $26,749 $27,418 $28,104 $28,805 $29,526 $30,264 $31,020 $31,796 $32,591 $32,591 $34,394 $36, Month $20,330 $20,428 $20,525 $20,625 $21,126 $21,651 $22,190 $22,634 $23,200 $23,781 $24,373 $24,984 $25,608 $26,248 $26,904 $27,577 $27,577 $29,103 $30, Month $18,482 $18,570 $18,659 $18,750 $19,205 $19,683 $20,173 $20,576 $21,090 $21,619 $22,157 $22,712 $23,280 $23,862 $24,459 $25,070 $25,070 $26,457 $27,780 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ month salary is based on 220 day, 8 hour per day contract. 10 month salary is based on 200 day, 8 hour per day contract.

151 Roanoke City Public Schools Adopted Classified Salary Scale by Contract Type, FY Contract Minimum Grade Pay A / B / C / D E F G H I J K L M N O P-1 P-2 P-3 Q R S T Month $25,267 $25,388 $25,510 $25,634 $26,257 $26,908 $27,578 $28,131 $28,833 $29,554 $30,294 $31,050 $31,827 $32,621 $33,437 $34,273 $34,273 $36,169 $37, Month $21,380 $21,482 $21,585 $21,690 $22,218 $22,769 $23,335 $23,803 $24,397 $25,008 $25,633 $26,273 $26,930 $27,603 $28,293 $29,000 $29,000 $30,605 $32, Month $19,436 $19,529 $19,623 $19,718 $20,198 $20,699 $21,214 $21,639 $22,179 $22,734 $23,303 $23,884 $24,482 $25,093 $25,721 $26,364 $26,364 $27,822 $29,213 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $26,534 $26,661 $26,789 $26,920 $27,575 $28,259 $28,963 $29,541 $30,279 $31,038 $31,813 $32,608 $33,424 $34,259 $35,116 $35,993 $35,993 $37,984 $39, Month $22,451 $22,559 $22,667 $22,778 $23,333 $23,911 $24,507 $24,996 $25,621 $26,263 $26,919 $27,591 $28,282 $28,989 $29,714 $30,456 $30,456 $32,140 $33, Month $20,410 $20,508 $20,607 $20,708 $21,212 $21,737 $22,279 $22,724 $23,291 $23,875 $24,471 $25,083 $25,710 $26,353 $27,012 $27,687 $27,687 $29,218 $30,679 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $27,882 $28,016 $28,151 $28,287 $28,976 $29,694 $30,434 $31,042 $31,818 $32,614 $33,429 $34,265 $35,121 $36,000 $36,899 $37,822 $37,822 $39,914 $41, Month $23,592 $23,706 $23,820 $23,935 $24,518 $25,126 $25,752 $26,266 $26,923 $27,597 $28,286 $28,993 $29,718 $30,462 $31,222 $32,003 $32,003 $33,773 $35, Month $21,447 $21,551 $21,654 $21,759 $22,289 $22,842 $23,411 $23,879 $24,476 $25,088 $25,715 $26,357 $27,017 $27,693 $28,384 $29,094 $29,094 $30,703 $32,238 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $29,285 $29,424 $29,566 $29,709 $30,431 $31,187 $31,965 $32,604 $33,418 $34,252 $35,111 $35,988 $36,888 $37,809 $38,756 $39,725 $39,725 $41,921 $44, Month $24,779 $24,897 $25,017 $25,138 $25,749 $26,389 $27,047 $27,588 $28,277 $28,983 $29,709 $30,451 $31,213 $31,993 $32,793 $33,613 $33,613 $35,472 $37, Month $22,527 $22,634 $22,743 $22,853 $23,409 $23,990 $34,589 $25,080 $25,706 $26,348 $27,008 $27,683 $28,375 $29,084 $29,812 $30,557 $30,557 $32,247 $33,859 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $30,767 $30,914 $31,063 $31,214 $31,974 $32,766 $33,583 $34,255 $35,111 $35,989 $36,888 $37,811 $38,757 $39,726 $40,718 $41,736 $41,736 $44,044 $46, Month $26,034 $26,158 $26,284 $26,412 $27,055 $27,725 $28,417 $28,985 $29,709 $30,452 $31,213 $31,994 $32,794 $33,614 $34,454 $33,315 $33,315 $37,268 $39, Month $23,667 $23,780 $23,895 $24,011 $24,595 $25,205 $25,833 $26,350 $27,008 $27,684 $28,375 $29,085 $29,813 $30,558 $31,322 $32,105 $32,105 $33,880 $35,574 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $32,333 $32,487 $32,642 $32,802 $33,599 $34,433 $35,289 $35,997 $36,896 $37,817 $38,763 $39,732 $40,725 $41,744 $42,786 $43,857 $43,857 $46,283 $48, Month $27,358 $27,489 $27,620 $27,756 $28,430 $29,135 $29,860 $30,459 $31,220 $31,999 $32,799 $33,619 $34,460 $35,322 $38,204 $37,110 $37,110 $39,163 $41, Month $24,871 $24,990 $25,110 $25,232 $25,845 $26,487 $27,146 $27,690 $28,382 $29,090 $29,818 $30,563 $31,327 $32,111 $32,913 $33,737 $33,737 $35,602 $37,382 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $33,976 $34,139 $34,304 $34,469 $35,307 $36,184 $37,085 $37,828 $38,772 $39,743 $40,735 $41,753 $42,799 $43,869 $44,964 $46,089 $46,089 $48,638 $51, Month $28,749 $28,887 $29,026 $29,166 $29,875 $30,617 $31,380 $32,009 $32,807 $33,628 $34,468 $35,330 $36,215 $37,120 $38,047 $38,998 $38,998 $41,155 $43, Month $26,135 $26,261 $26,387 $26,515 $27,159 $27,834 $28,527 $29,099 $29,825 $30,571 $31,334 $32,118 $32,922 $33,745 $34,588 $35,453 $35,453 $37,414 $39,285 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $35,676 $35,847 $36,019 $36,192 $37,072 $37,993 $38,940 $39,718 $40,711 $41,730 $42,772 $43,842 $44,938 $46,060 $47,212 $48,393 $48,393 $51,069 $53, Month $30,187 $30,332 $30,478 $30,624 $31,369 $32,148 $32,949 $33,608 $34,447 $35,310 $36,191 $37,097 $38,024 $38,974 $39,949 $40,948 $40,948 $43,212 $45, Month $27,443 $27,575 $27,707 $27,840 $28,517 $29,226 $29,954 $30,553 $31,316 $32,100 $32,901 $33,724 $34,568 $35,431 $36,317 $37,226 $37,226 $39,284 $41,248 Hourly $ $ $ $ $ $ ,72 $ $ $ $ $ $ $ $ $ $ $ $ Month $37,482 $37,661 $37,841 $38,026 $38,950 $39,917 $40,911 $41,730 $42,773 $43,843 $44,939 $46,062 $47,213 $48,393 $49,605 $50,843 $50,843 $53,655 $56, Month $31,715 $31,867 $32,019 $32,176 $32,957 $33,776 $34,617 $35,310 $36,192 $37,098 $38,025 $38,976 $39,950 $40,948 $41,974 $43,021 $43,021 $45,400 $47, Month $28,832 $28,970 $29,108 $29,251 $29,961 $30,705 $31,470 $32,100 $32,902 $33,725 $34,568 $35,433 $36,318 $37,226 $38,158 $39,110 $39,110 $41,273 $43,337 Hourly $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Month $39,397 $39,585 $39,775 $39,968 $40,941 $41,957 $43,001 $43,861 $44,958 $46,081 $47,233 $48,414 $49,625 $50,866 $52,139 $53,441 $53,441 $56,396 $59, Month $33,336 $33,495 $33,656 $33,819 $34,642 $35,502 $36,385 $37,113 $38,041 $38,992 $39,967 $40,966 $41,990 $43,041 $44,117 $45,219 $45,219 $47,720 $50, Month $30,305 $30,450 $30,596 $30,745 $31,493 $32,275 $33,077 $33,739 $34,583 $35,447 $36,333 $37,242 $38,173 $39,128 $40,107 $41,108 $41,108 $43,382 $45,551 Hourly $ $ $ $ $ $ $ $ $ $ $ $ ,86 $ $ $ $ $ $ month salary is based on 220 day, 8 hour per day contract. 10 month salary is based on 200 day, 8 hour per day contract.

152 Roanoke City Public Schools Adopted Teacher Salary Scale, FY * Years of Service Bachelor Bachelor +15 Master's Master's +15 Master's +30 Doctorate 0 $36,602 $36,917 $37,967 $38,282 $38,597 $39,988 1 $36,602 $36,917 $37,967 $38,282 $38,597 $39,988 2 $36,602 $36,917 $37,967 $38,282 $38,597 $39,988 3 $36,602 $36,917 $37,967 $38,282 $38,597 $39,988 4 $36,602 $36,917 $37,967 $38,282 $38,597 $39,988 5 $36,602 $36,917 $37,967 $38,282 $38,597 $39,988 6 $36,602 $36,917 $37,967 $38,282 $38,597 $39,988 7 $37,494 $37,809 $38,859 $39,174 $39,489 $40,881 8 $37,494 $37,809 $38,859 $39,174 $39,489 $40,881 9 $37,494 $37,809 $38,859 $39,174 $39,489 $40, $38,614 $38,929 $39,979 $40,294 $40,609 $42, $38,614 $38,929 $39,979 $40,294 $40,609 $42, $38,614 $38,929 $39,979 $40,294 $40,609 $42, $39,997 $40,312 $41,362 $41,677 $41,992 $43, $39,997 $40,312 $41,362 $41,677 $41,992 $43, $41,962 $42,262 $43,262 $43,562 $43,862 $45, $44,060 $44,375 $45,425 $45,740 $46,055 $47, $44,060 $44,375 $45,425 $45,740 $46,055 $47, $49,711 $50,011 $51,011 $51,311 $51,611 $52, $52,197 $52,512 $53,562 $53,877 $54,192 $55, $52,197 $52,512 $53,562 $53,877 $54,192 $55, $52,197 $52,512 $53,562 $53,877 $54,192 $55, $52,197 $52,512 $53,562 $53,877 $54,192 $55, $52,197 $52,512 $53,741 $54,041 $54,341 $55, $54,223 $54,538 $56,428 $56,743 $57,058 $58, $54,223 $54,538 $56,428 $56,743 $57,058 $58, $54,223 $54,538 $56,428 $56,743 $57,058 $58, $54,223 $54,538 $56,428 $56,743 $57,058 $58, $54,223 $54,538 $56,428 $56,743 $57,058 $58, $56,624 $56,939 $58,829 $59,144 $59,459 $60, $56,624 $56,939 $58,829 $59,144 $59,459 $60,851 *Effective July 1, 2010

153 Roanoke City Public Schools Adopted Administrator Salary Scale, FY Minimum Principal Positions Grade 0 / 1 / 2 / / Elementary Principal 7 $68,887 $70,264 $72,022 $73,777 $75,536 $77,292 $79,047 $80,805 $82,560 $84,317 $86,074 $87,830 $89,587 $93,420 $98,091 Middle School Principal 7 $68,887 $70,264 $72,022 $73,777 $75,536 $77,292 $79,047 $80,805 $82,560 $84,317 $86,074 $87,830 $89,587 $93,420 $98,091 Senior High Principal 9 $75,126 $76,627 $79,233 $81,848 $84,467 $87,085 $89,696 $92,388 $95,162 $98,016 $100,955 $103,480 $106,066 $111,190 $116,750 Minimum Administrative Positions 0 / 1 / 2 / / Psychologist (10 Month Contract) 1 $40,945 $41,764 $42,806 $43,852 $44,896 $45,940 $46,983 $48,028 $49,072 $50,115 $51,160 $52,204 $53,249 $55,528 $58,304 Support Services Supervisor 2 $51,399 $52,428 $53,738 $55,047 $56,361 $57,670 $58,981 $60,291 $61,601 $62,913 $64,223 $65,535 $66,844 $69,705 $73,190 Instructional Coordinator Elementary Assistant Principal Middle School Assistant Principal Senior High Assistant Principal 3 $55,831 $56,948 $58,372 $59,795 $61,218 $62,642 $64,065 $65,489 $66,912 $68,335 $69,760 $71,184 $72,608 $75,714 $79,500 Manager of Procurement & Contracting Instructional Supervisor/Director 5 $62,624 $63,877 $65,474 $67,071 $68,668 $70,264 $71,861 $73,459 $75,055 $76,651 $78,250 $79,846 $81,442 $84,929 $89,175 Public Information Officer Support Services Director 6 $65,283 $66,589 $68,253 $69,918 $71,584 $73,247 $74,911 $76,578 $78,242 $79,906 $81,571 $83,236 $84,900 $88,534 $92,961 Elementary/Secondary Director 8 $70,305 $71,711 $73,503 $75,297 $77,089 $78,881 $80,675 $82,467 $84,260 $86,054 $87,846 $89,640 $91,431 $95,344 $100,111 Executive 10 $87,095 $88,836 $91,059 $93,279 $95,500 $97,721 $99,942 $102,163 $104,384 $106,605 $108,826 $111,046 $113,267 $118,113 $124,019 Assistant Superintendent 11 $93,627 $95,500 $97,721 $99,942 $102,163 $104,384 $106,605 $108,826 $111,046 $113,267 $115,533 $117,843 $120,201 $125,344 $131,611 Supplements (Not Cumulative): Master's +30 $630 Doctorate $1,391

154 ROANOKE CITY PUBLIC SCHOOLS BUILDING ALLOCATIONS BUDGET BUILDING ALLOCATION RATES STUDENTS Base FRL Total Base FRL Total FRL Crystal Spring 28, , Fairview 37,565 3,842 41, Fallon Park 41,632 4,719 46, Fishburn Park 18,208 1,082 19, Garden City 24,583 2,311 26, Grandin Court 26,734 1,160 27, Highland Park 30,118 2,340 32, Huff Lane 14,847 1,560 16, Hurt Park 21,189 2,603 23, Lincoln Terrace 20,352 2,418 22, Monterey 37,019 3,091 40, Morningside 19,773 2,135 21, Preston Park 25,986 2,252 28, Roanoke Academy 25,965 2,847 28, Round Hill 18,472 1,901 20, Virginia Heights 23,386 2,057 25, Wasena 19,933 1,433 21, Westside 39,582 4,349 43, Addison 36,791 3,978 40, Breckinridge 47,005 4,163 51, Jackson 44,825 4,748 49, Madison 38,835 2,828 41, Wilson 35,910 2,477 38, Fleming 119,935 8, , , PHHS 147,828 8, , , Noel C. Taylor 6, , Forest Park Academy 19,375 1,658 21, TOTAL 970,605 79,892 1,050,497 12,524 8,194 6/2/2010 STUDENT TOTAL = K-12 ADM as reported on March 31, 2010 FRL = Percent Total Free and Reduced X Student Total

155 Roanoke City Public Schools Schedule of Gross Debt Service General Obligation Bonds City School Total Prinicipal & Interest Total Prinicipal & Interest Total Prinicipal & Interest Fiscal Year GOB 2004 PHHS GOB 2006A PHHS GOB 2008 WF GOB 2010 REF City Paid GOB 2004 PHHS GOB 2006 PHHS GOB 2008 WF GOB 2010 REF Schools Paid Total Paid $ 907,813 $ 482,300 $ 1,751,783 $ 524,496 $ 3,666,391 $ 907,813 $ 577,509 $ 1,167,855 $ 253,236 $ 2,906,412 $ 6,572, , ,300 1,713, ,891 3,568, , ,909 1,142, ,908 2,833,294 6,402, , ,519 1,682, ,891 3,505, , ,771 1,121, ,908 2,778,174 6,283, , ,519 1,634,918 1,258,696 4,185, , ,171 1,089, ,908 2,708,899 6,893, , ,519 1,591,988 1,228,140 4,076, , ,571 1,061, ,908 2,642,804 6,719, , ,331 1,549,058 1,796,515 3,933, , ,946 1,032, ,650 2,588,051 6,521, ,750 81,331 1,516,860 2,056,916 3,823, ,750 96,346 1,011,240 1,242,763 2,519,099 6,342, ,750 81,331 1,483,470 1,977,030 3,710, ,750 96, ,980 1,193,011 2,447,087 6,157, ,750 81, ,770 2,817,284 3,549, ,750 96, ,180 1,775,954 2,362,230 5,911, , , ,770 1,745,454 3,427, , , , ,857 2,293,133 5,720, ,750 68, ,770 1,999,703 3,318, ,750 80, ,180 1,047,448 2,218,324 5,536, , ,331 1,435, ,193 3,204, , , ,180 2,163,751 5,368, , ,925 1,392,840 2,485, , , ,560 2,091,125 4,576, , ,275 1,349,910 2,400, , , ,940 2,018,210 4,418, , ,625 1,306,980 2,312, , , ,320 1,942,170 4,254, ,813 1,268,820 1,607, , ,880 1,247,243 2,854, ,230,660 1,230, , ,440 2,051, ,192,500 1,192, , ,000 1,987, ,154,340 1,154, , ,560 1,923, ,114,272 1,114, , ,848 1,857, ,074,204 1,074, , ,136 1,790, ,034,136 1,034, , ,424 1,723, , , , ,712 1,656,780 $ 10,418,750 $ 5,807,913 $ 30,819,450 $ 17,033,209 $ 64,079,322 $ 10,418,750 $ 6,920,611 $ 20,546,300 $ 8,053,549 $ 45,939,210 $ 110,018,532 1 of 1