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DRAFT 2010-11 Line Item Budget June 8, 2010 1

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

CATEGORICAL REVENUES

FY 2010 11 ROANOKE CITY PUBLIC SCHOOLS GENERAL, FOOD SERVICE AND ATHLETIC FUND REVENUE, FY 2010 11 REVENUE SUMMARY FINAL ESTIMATED PROPOSED DOLLAR ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT REVENUE CATEGORY FY 2007-08 FY 2008-09 FY 2009-10 FY 2009-10 FY 2010-11 (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 238,660 191,848 100,000 100,000 100,000 0 0.00% OTHER REVENUE 2,542,707 4,383,506 2,669,325 3,038,077 2,869,000 199,675 7.48% 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 4,518,000 7.08% TOTAL OPERATING REVENUE 138,628,859 144,557,071 142,933,454 135,949,887 137,191,146 (5,742,308) 4.02% INTERFUND TRANSFER TO ATHLETICS 0 (1,000,000) (1,000,000) (1,000,000) (900,000) 100,000 10.00% FUNDS FROM BALANCE SHEET 5,500,000 1,504,565 1,100,000 0 0 (1,100,000) 100.00% TOTAL GENERAL FUND 144,128,859 145,061,636 143,033,454 134,949,887 136,291,146 (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%

FY 2010 11 ROANOKE CITY PUBLIC SCHOOLS GENERAL FUND REVENUE FINAL ESTIMATED PROPOSED DOLLAR ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT STATE REVENUE CATEGORY FY 2007-08 FY 2008-09 FY 2009-10 FY 2009-10 FY 2010-11 (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 1,605,243 0 495,760 0 0 0.00% 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 270,952 395,684 456,876 265,852 253,086 (203,790) 44.61% ADULT EDUCATION 19,094 0 23,039 0 23,039 0 0.00% VOCATIONAL EDUCATION 520,789 596,741 614,765 550,546 607,677 (7,088) 1.15% FOSTER HOME CHILDREN 14,875 24,659 62,209 54,191 126,939 64,730 104.05% GIFTED AND TALENTED 314,005 371,752 371,994 367,030 347,669 (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 768,011 957,828 958,450 756,996 405,923 (552,527) 57.65% MAINTENANCE 0 0 0 0 0 0 0.00% ELL 470,559 569,164 606,066 555,276 522,427 (83,639) 13.80% STATE INCENTIVE PROGRAMS 4,701,960 5,273,738 4,863,131 5,642,856 6,097,888 1,234,757 25.39% STATE DEBT SERVICE FUNDS 258,706 266,475 734,849 0 0 (734,849) 100.00% 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%

FY 2010 11 ROANOKE CITY PUBLIC SCHOOLS GENERAL FUND REVENUE FINAL ESTIMATED PROPOSED ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT FEDERAL REVENUE CATEGORY FY 2007-08 FY 2008-09 FY 2009-10 FY 2009-10 FY 2010-11 (DECREASE) CHANGE AF JR ROTC 87,502 82,988 85,000 87,781 85,000 0 0.00% INDIRECT COSTS 151,158 108,860 15,000 12,219 15,000 0 0.00% TOTAL FEDERAL 238,660 191,848 100,000 100,000 100,000 0 0.00%

FY 2010 11 ROANOKE CITY PUBLIC SCHOOLS GENERAL FUND REVENUE FINAL ESTIMATED PROPOSED DOLLAR ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT OTHER REVENUE CATEGORY FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2010-11 (DECREASE) CHANGE RENT OF FACILITIES 101,900 54,713 101,900 109,777 60,000 (41,900) 41.12% SALE OF OBSOLETE TEXTS 500 25 500 690 500 0 0.00% PUPIL TRANSPORTATION 569,552 974,079 600,000 0 300,000 (300,000) 50.00% TUITION PRIVATE SOURCES 71,907 2,185 128,000 1,645 2,500 (125,500) 98.05% TUITION REGIONAL PROGRAM 1,482,076 1,951,057 1,200,000 1,725,423 1,800,000 600,000 50.00% RECEIPTS OTHER STATE AGENCIES 226,737 569,982 604,425 417,610 650,000 45,575 7.54% EQUIPMENT SALES 20,279 30,942 25,000 547,502 10,000 (15,000) 60.00% OTHER FUNDS 69,756 800,523 9,500 235,430 46,000 36,500 384.21% TOTAL OTHER 2,542,707 4,383,506 2,669,325 3,038,077 2,869,000 199,675 7.48%

FY 2010 11 ROANOKE CITY PUBLIC SCHOOLS GENERAL FUND REVENUE FINAL ESTIMATED PROPOSED ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT CITY REVENUE CATEGORY FY 2007-08 FY 2008-09 FY 2009-10 FY 2009-10 FY 2010-11 (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 2,003,043 955,520 91.22% ADDITIONAL CITY FUNDS FUNDING COMMITMENT 0 500,000 1,000,000 1,000,000 1,000,000 0 0.00% CROSSING GUARD FUNDING 0 0 0 0 135,000 135,000 100.00% MEALS TAX DESIGNATED FUNDING 0 0 0 0 4,383,000 4,383,000 100.00% $62,392,633 $62,506,419 $63,847,461 $62,257,500 $68,365,461 $4,518,000 7.08%

Revenue FY 2010 11 ROANOKE CITY PUBLIC SCHOOLS FOOD SERVICE FUND REVENUE FINAL ESTIMATED PROPOSED ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT FOOD SERVICES FUND REVENUE FY 2007-08 FY 2008-09 FY 2009-10 FY 2009-10 FY 2010-11 (DECREASE) CHANGE STATE REVENUE $88,841 $100,182 $104,893 $107,140 $120,788 $15,895 15.15% FEDERAL REVENUE 3,637,001 4,229,310 3,637,001 3,675,369 4,379,212 742,211 20.41% 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 2010 11 ROANOKE CITY PUBLIC SCHOOLS ATHLETICS FUND REVENUE FINAL ESTIMATED PROPOSED ACTUAL ACTUAL BUDGET ACTUAL BUDGET INCREASE PERCENT ATHLETICS FUND REVENUE FY 2007-08 FY 2008-09 FY 2009-10 FY 2009-10 FY 2010-11 (DECREASE) CHANGE TRANSFER FROM GENERAL FUND FROM FUND $0 $1,000,000 $1,000,000 $1,000,000 $900,000 000 ($100,000) 000) 10.00% 00% GATE RECEIPTS 0 110,995 200,000 160,318 100,000 (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%

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, 2010 124 - 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 2 124 ROANOKE CITY 12,038.00 12,038.00 12,038.00 12,038.00 2010-2012 Composite Index FY 2011 FY 2012 0.3582 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 232,055 129,514 230,105 128,426 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 189,815 105,939 187,865 104,851 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 522,427 291,576 538,629 300,618 10 Textbooks (Split funded - See SOQ Programs above) 284,367 158,710 145,983 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 2012. 3 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 2012. 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

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 1,015,149 958,825 942,228 838,913 (16,597) 1.7% (103,315) 11.0% August 1,054,227 1,035,954 1,066,421 1,011,778 30,467 2.9% (54,643) 5.1% September 960,150 1,003,937 1,014,945 926,776 11,008 1.1% (88,169) 8.7% October 979,740 1,009,611 979,419 915,173 (30,191) 3.0% (64,246) 6.6% November 1,012,683 993,874 1,018,245 929,276 24,371 2.5% (88,969) 8.7% December 996,234 949,953 945,886 823,121 (4,067) 0.4% (122,765) 13.0% January 926,521 1,065,329 812,462 1,039,921 (252,867) 23.7% 227,459 28.0% February 1,230,804 1,254,996 1,293,478 1,073,278 38,482 3.1% (220,200) 17.0% March 851,497 858,412 815,618 833,841 (42,794) 5.0% 18,223 2.2% April 981,132 891,297 860,280 736,574 (31,017) 3.5% (123,706) 14.4% May 843,447 1,008,757 905,620 978,577 (103,137) 10.2% 72,957 8.1% June 1,258,742 1,165,576 955,838 (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

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) 110,253,304 109,042,000 996,000 0.9% 110,038,000 Other Local Taxes (includes State Telecomm) 71,341,264 72,499,000 (871,000) -1.2% 71,628,000 Total 181,594,568 181,541,000 125,000 0.1% 181,666,000 Deduct Dedicated Taxes: Utility Taxes for Roanoke River Flood Reduction Project 808,000-0.0% 808,000 Telecommunications Taxes Dedicated to E-911 and Cable TV Access Channel 1,800,000-0.0% 1,800,000 Service District Taxes - Downtown and Williamson Road Districts 453,000 68,000 15.0% 521,000 Cigarette Taxes for Bond Issue on Jail/Juvenile Detention Home 305,000-0.0% 305,000 Motor Vehicle License Taxes for Bond Issue on Jail/Juvenile Detention Home 325,000-0.0% 325,000 Cigarette Taxes for COPE Team and Convention and Visitors Bureau 501,429-0.0% 501,429 Transient Lodging Taxes for Convention and Visitors Bureau 200,000-0.0% 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) 424,931-0.0% 424,931 One Cent Real Estate Tax Dedicated to Economic Development 643,387 5,882 0.9% 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) -100.0% - 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 50,000 25.0% 250,000 LocalTaxes Dedicated to District atvalley View Performance Agreement 320,000000 (287,000) -89.7% 33,000 Local Taxes Dedicated to Maple Leaf Bakery Performance Agreement 82,000-0.0% 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 386,100-0.0% 386,100 Total Adjustments 11,373,680 2,748,614 24.2% 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 25,000-0.0% 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 1,047,523 955,520 91.2% 2,003,043 SubTotal 63,847,461-0.0% 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 4,383,000 6.9% 68,230,461

CATEGORICAL EXPENDITURES

ROANOKE CITY PUBLIC SCHOOLS 2010 11 BUDGET EXPENDITURES FINAL ESTIMATED PRELIM CAT. AMENDED ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET EXPENDITURE CATEGORY FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2009-10 FY 2010-11 FY 2010-11 Instruction 92,057,094 95,915,917 99,938,461 100,250,000 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 127,405,855 136,245,488 142,186,571 143,033,454 141,121,214 129,284,351 136,291,146 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 1,200,000 900,000 1,000,000 Grand Total Funds 132,319,793 141,291,878 149,090,383 150,049,224 148,021,214 135,934,351 143,041,146 Page 1 of 1

COST CENTER EXPENDITURE BUDGETS

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

Administration, Attendance and Health 21-37 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 39-43 Facilities Operations 39 Facilities Maintenance 40 Warehouse 41 Grounds Maintenance 42 Utilities 43 Debt Service 44 Food Services 45 Athletics 46

GRANT INFORMATION

POSITION CONTROL

Table of Contents Position Control Cost Center Pages Summary 1-2 Instruction 3-54 Instructional Central Administration 3 Regular Education 4-24 Special Education 25-32 Guidance and Counseling 33-34 Instructional Building Administration 35-37 Gifted Education 38-39 Career and Technical Education 40-41 Early Childhood Education 42-43 Discipline 44-45 Student Health Services 46-47 Psychological Services 48 Speech and Audiology 49-50 Instructional Technology 51-52 Alternative Education 53-54 Administration, Attendance and Health 55-70 School Board 55 Superintendent 56 Public Relations 57 Accountability 58

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 72-78 Facilities Operations 72-74 Facilities Maintenance 75-76 Warehouse 77 Grounds Maintenance 78 Food Services 79-81 Athletics 82

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 $ 7,297,510.99 101.68 $ 1,304,173.09 19.66 $ 47,400,016.74 1,070.44 $ 6,197,429.84 135.50 INSTRUCTION $ 4,829,981.95 67.85 $ 1,268,351.33 19.00 $ 47,358,253.04 1,069.44 $ 6,197,429.84 135.50 Instructional Central Administration $ 351,250.00 3.00 $ - - $ - - $ - - Regular Education $ 412,200.65 6.50 $ 201,090.50 3.00 $ 31,966,202.45 741.40 $ 4,175,307.79 91.50 Special Education $ 95,974.00 1.00 $ 311,345.00 5.00 $ 5,160,479.14 111.62 $ 1,739,226.60 39.00 Guidance and Counseling $ 80,088.80 0.80 $ 53,562.00 1.00 $ 1,986,430.20 41.60 $ 44,323.40 1.00 Instructional Building Administration $ 3,157,813.00 44.00 $ 644,778.00 9.00 $ 26,029.76 0.40 $ - - Gifted Education $ 65,000.00 1.00 $ - - $ 833,845.50 17.00 $ 61,371.45 1.00 Career and Technical Education $ - - $ - - $ 1,205,718.45 26.00 $ 66,699.60 1.00 Early Childhood Education $ 62,231.00 1.00 $ - - $ 1,364,886.00 30.00 $ - - Discipline $ 97,721.00 1.00 $ - - $ 1,007,175.80 18.80 $ - - Student Health Services $ 58,981.00 1.00 $ 57,575.83 1.00 $ 988,987.04 20.92 $ - - Psychological Services $ 448,722.50 8.55 $ - - $ 18,000.00 1.00 $ - - Speech and Audiology $ - - $ - - $ 897,977.40 19.20 $ - - Instructional Technology $ - - $ - - $ 556,076.70 11.00 $ 53,562.00 1.00 Alternative Education $ - - $ - - $ 1,346,444.60 30.50 $ 56,939.00 1.00 ADMINISTRATION, ATTENDANCE AND HEALTH $ 1,847,939.44 23.33 $ 35,821.76 0.66 $ - - $ - - School Board $ 29,400.00 - $ - - $ - - $ - - Superintendent $ 231,030.00 2.00 $ - - $ - - $ - - Public Relations $ 81,442.00 1.00 $ - - $ - - $ - - Accountability $ 129,820.40 2.00 $ - - $ - - $ - - Operations Central Administration $ 195,016.80 2.00 $ - - $ - - $ - - Human Resources $ 244,497.00 3.00 $ - - $ - - $ - - Employee Health Services $ 69,705.00 1.00 $ - - $ - - $ - - Financial Control $ 40,136.00 0.50 $ - - $ - - $ - - Payroll $ 51,179.00 1.00 $ - - $ - - $ - - Budgeting and Reporting $ - - $ - - $ - - $ - - Accounting $ 226,409.24 3.33 $ 35,821.76 0.66 $ - - $ - - Grants Management $ 92,822.00 100 1.00 $ - - $ - - $ - - Purchasing Services $ 108,389.00 1.50 $ - - $ - - $ - - Reprographics $ - - $ - - $ - - $ - - Safety and Security $ - - $ - - $ - - $ - - Administrative Technology $ 348,093.00 5.00 $ - - $ - - $ - - TRANSPORTATION $ 129,958.00 2.00 $ - - $ - - $ - - Transportation $ 129,958.00 2.00 $ - - $ - - $ - - OPERATIONS AND MAINTENANCE $ 258,398.00 4.00 $ - - $ - - $ - - Facilities Operations $ 81,571.00 1.00 $ - - $ - - $ - - Facilities Maintenance $ 125,428.00 2.00 $ - - $ - - $ - - Warehouse $ 51,399.00 1.00 $ - - $ - - $ - - Grounds Maintenance $ - - $ - - $ - - $ - - FOOD SERVICES $ 86,291.00 1.00 $ - - $ - - $ - - Food Services $ 86,291.00 1.00 $ - - $ - - $ - - ATHLETICS $ 144,942.60 3.50 $ - - $ 41,763.70 1.00 $ - - Athletics $ 144,942.60 3.50 $ - - $ 41,763.70 1.00 $ - - Page 1 of 82

BACKGROUND INFORMATION

Table of Contents Background Information Pages Adopted Salary Scales 2010-2011 1-7 Classified Salary Scale 1-5 Teacher Salary Scale 6 Administrator Salary Scale 7 Building Allocations 2010-11 8 Debt Service 9-20

Roanoke City Public Schools Adopted Classified Salary Scale by Contract Type, FY2010-11 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 $20,476 11 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 $17,326 10 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 $ 9.84 2 12 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 $24,360 11 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 $20,612 10 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 $ 10.06 $ 10.31 $ 10.57 $ 10.57 $ 11.15 $ 11.71 3 12 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 $25,575 11 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 $21,640 10 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 $ 10.05 $ 10.30 $ 10.56 $ 10.83 $ 11.10 $ 11.10 $ 11.71 $ 12.30 4 12 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 $26,873 11 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 $22,738 10 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 $ 10.05 $ 10.31 $ 10.56 $ 10.83 $ 11.10 $ 11.37 $ 11.66 $ 11.66 $ 12.30 $ 12.92 5 12 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 $28,209 11 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 $23,869 10 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 $ 10.05 $ 10.30 $ 10.55 $ 10.82 $ 11.09 $ 11.37 $ 11.65 $ 11.94 $ 12.24 $ 12.24 $ 12.92 $ 13.56 6 12 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 $29,669 11 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 $25,104 10 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 $ 10.11 $ 10.36 $ 10.57 $ 10.83 $ 11.10 $ 11.38 $ 11.66 $ 11.95 $ 12.25 $ 12.56 $ 12.87 $ 12.87 $ 13.58 $ 14.26 7 12 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 $31,168 11 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 $26,373 10 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 $ 10.02 $ 10.06 $ 10.11 $ 10.36 $ 10.62 $ 10.88 $ 11.10 $ 11.38 $ 11.66 $ 11.95 $ 12.25 $ 12.56 $ 12.87 $ 13.19 $ 13.52 $ 13.52 $ 14.27 $ 14.98 8 12 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 $32,750 11 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 $27,711 10 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 $ 10.48 $ 10.53 $ 10.58 $ 10.63 $ 10.89 $ 11.16 $ 11.43 $ 11.66 $ 11.95 $ 12.25 $ 12.56 $ 12.87 $ 13.19 $ 13.52 $ 13.86 $ 14.21 $ 14.21 $ 15.00 $ 15.75 9 12 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 $34,412 11 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 $29,118 10 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 $ 11.01 $ 11.06 $ 11.11 $ 11.17 $ 11.44 $ 11.72 $ 12.01 $ 12.25 $ 12.56 $ 12.87 $ 13.20 $ 13.53 $ 13.86 $ 14.21 $ 14.57 $ 14.93 $ 14.93 $ 15.76 $ 16.54 10 12 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 $36,114 11 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 $30,558 10 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 $ 11.55 $ 11.61 $ 11.66 $ 11.72 $ 12.00 $ 12.30 $ 12.61 $ 12.86 $ 13.18 $ 13.51 $ 13.85 $ 14.20 $ 14.55 $ 14.91 $ 15.29 $ 15.67 $ 15.67 $ 16.54 $ 17.36 11 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.

Roanoke City Public Schools Adopted Classified Salary Scale by Contract Type, FY2010-11 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 11 12 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 $37,977 11 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 $32,135 10 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 $ 12.15 $ 12.21 $ 12.26 $ 12.32 $ 12.62 $ 12.94 $ 13.26 $ 13.52 $ 13.86 $ 14.21 $ 14.56 $ 14.93 $ 15.30 $ 15.68 $ 16.08 $ 16.48 $ 16.48 $ 17.39 $ 18.26 12 12 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 $39,883 11 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 $33,747 10 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 $ 12.76 $ 12.82 $ 12.88 $ 12.94 $ 13.26 $ 13.59 $ 13.92 $ 14.20 $ 14.56 $ 14.92 $ 15.29 $ 15.68 $ 16.07 $ 16.47 $ 16.88 $ 17.30 $ 17.30 $ 18.26 $ 19.17 13 12 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 $41,910 11 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 $35,462 10 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 $ 13.40 $ 13.47 $ 13.53 $ 13.60 $ 13.93 $ 14.28 $ 14.63 $ 14.92 $ 15.30 $ 15.68 $ 16.07 $ 16.47 $ 16.89 $ 17.31 $ 17.74 $ 18.18 $ 18.18 $ 19.19 $ 20.15 14 12 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 $44,017 11 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 $37,245 10 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 $ 14.08 $ 14.15 $ 14.21 $ 14.28 $ 14.63 $ 14.99 $ 15.37 $ 15.67 $ 16.07 $ 16.47 $ 16.88 $ 17.30 $ 17.73 $ 18.18 $ 18.63 $ 19.10 $ 19.10 $ 20.15 $ 21.16 15 12 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 $46,246 11 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 $39,131 10 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 $ 14.79 $ 14.86 $ 14.93 $ 15.01 $ 15.37 $ 15.75 $ 16.15 $ 16.47 $ 16.88 $ 17.30 $ 17.73 $ 18.18 $ 18.63 $ 19.10 $ 19.58 $ 20.07 $ 20.07 $ 21.18 $ 22.23 16 12 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 $48,597 11 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 $41,121 10 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 $ 15.54 $ 15.62 $ 15.69 $ 15.77 $ 16.15 $ 16.55 $ 16.97 $ 17.31 $ 17.74 $ 18.18 $ 18.64 $ 19.10 $ 19.58 $ 20.07 $ 20.57 $ 21.09 $ 21.09 $ 22.25 $ 23.36 17 12 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 $51,070 11 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 $43,213 10 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 $ 16.33 $ 16.41 $ 16.49 $ 16.57 $ 16.97 $ 17.40 $ 17.83 $ 18.19 $ 18.64 $ 19.11 $ 19.58 $ 20.07 $ 20.58 $ 21.09 $ 21.62 $ 22.16 $ 22.16 $ 23.38 $ 24.55 18 12 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 $53,622 11 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 $45,373 10 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 $ 17.15 $ 17.23 $ 17.32 $ 17.40 $ 17.82 $ 18.27 18,72 $ 19.10 $ 19.57 $ 20.06 $ 20.56 $ 21.08 $ 21.60 $ 22.14 $ 22.70 $ 23.27 $ 23.27 $ 24.55 $ 25.78 19 12 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 $56,338 11 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 $47,670 10 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 $ 18.02 $ 18.11 $ 18.19 $ 18.28 $ 18.73 $ 19.19 $ 19.67 $ 20.06 $ 20.56 $ 21.08 $ 21.61 $ 22.15 $ 22.70 $ 23.27 $ 23.85 $ 24.44 $ 24.44 $ 25.80 $ 27.09 20 12 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 $59,216 11 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 $50,106 10 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 $ 18.94 $ 19.03 $ 19.12 $ 19.22 $ 19.68 $ 20.17 $ 20.67 $ 21.09 $ 21.61 $ 22.15 $ 22.71 $ 23.28 23,86 $ 24.45 $ 25.07 $ 25.69 $ 25.69 $ 27.11 $ 28.47 11 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.

Roanoke City Public Schools Adopted Teacher Salary Scale, FY2010-11* 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 $40,881 10 $38,614 $38,929 $39,979 $40,294 $40,609 $42,000 11 $38,614 $38,929 $39,979 $40,294 $40,609 $42,000 12 $38,614 $38,929 $39,979 $40,294 $40,609 $42,000 13 $39,997 $40,312 $41,362 $41,677 $41,992 $43,383 14 $39,997 $40,312 $41,362 $41,677 $41,992 $43,383 15 $41,962 $42,262 $43,262 $43,562 $43,862 $45,187 16 $44,060 $44,375 $45,425 $45,740 $46,055 $47,446 17 $44,060 $44,375 $45,425 $45,740 $46,055 $47,446 18 $49,711 $50,011 $51,011 $51,311 $51,611 $52,936 19 $52,197 $52,512 $53,562 $53,877 $54,192 $55,583 20 $52,197 $52,512 $53,562 $53,877 $54,192 $55,583 21 $52,197 $52,512 $53,562 $53,877 $54,192 $55,583 22 $52,197 $52,512 $53,562 $53,877 $54,192 $55,583 23 $52,197 $52,512 $53,741 $54,041 $54,341 $55,666 24 $54,223 $54,538 $56,428 $56,743 $57,058 $58,449 25 $54,223 $54,538 $56,428 $56,743 $57,058 $58,449 26 $54,223 $54,538 $56,428 $56,743 $57,058 $58,449 27 $54,223 $54,538 $56,428 $56,743 $57,058 $58,449 28 $54,223 $54,538 $56,428 $56,743 $57,058 $58,449 29 $56,624 $56,939 $58,829 $59,144 $59,459 $60,851 30 $56,624 $56,939 $58,829 $59,144 $59,459 $60,851 *Effective July 1, 2010

Roanoke City Public Schools Adopted Administrator Salary Scale, FY2010-11 Minimum Principal Positions Grade 0 / 1 / 2 / 3 4 5 6 7 8 9 10 11 12-1 12-2 12-3 13 / 14 15 16 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 / 3 4 5 6 7 8 9 10 11 12-1 12-2 12-3 13 / 14 15 16 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

ROANOKE CITY PUBLIC SCHOOLS BUILDING ALLOCATIONS 2010-11 BUDGET BUILDING ALLOCATION RATES STUDENTS Base FRL Total Base FRL Total FRL Crystal Spring 28,557 566 29,123 77.50 9.75 368 58 Fairview 37,565 3,842 41,407 77.50 9.75 485 394 Fallon Park 41,632 4,719 46,351 77.50 9.75 537 484 Fishburn Park 18,208 1,082 19,290 77.50 9.75 235 111 Garden City 24,583 2,311 26,894 77.50 9.75 317 237 Grandin Court 26,734 1,160 27,895 77.50 9.75 345 119 Highland Park 30,118 2,340 32,458 77.50 9.75 389 240 Huff Lane 14,847 1,560 16,407 77.50 9.75 192 160 Hurt Park 21,189 2,603 23,792 77.50 9.75 273 267 Lincoln Terrace 20,352 2,418 22,770 77.50 9.75 263 248 Monterey 37,019 3,091 40,110 77.50 9.75 478 317 Morningside 19,773 2,135 21,908 77.50 9.75 255 219 Preston Park 25,986 2,252 28,238 77.50 9.75 335 231 Roanoke Academy 25,965 2,847 28,812 77.50 9.75 335 292 Round Hill 18,472 1,901 20,373 77.50 9.75 238 195 Virginia Heights 23,386 2,057 25,444 77.50 9.75 302 211 Wasena 19,933 1,433 21,366 77.50 9.75 257 147 Westside 39,582 4,349 43,930 77.50 9.75 511 446 Addison 36,791 3,978 40,769 77.50 9.75 475 408 Breckinridge 47,005 4,163 51,169 77.50 9.75 607 427 Jackson 44,825 4,748 49,573 77.50 9.75 578 487 Madison 38,835 2,828 41,663 77.50 9.75 501 290 Wilson 35,910 2,477 38,386 77.50 9.75 463 254 Fleming 119,935 8,268 128,203 77.50 9.75 1,548 848 PHHS 147,828 8,522 156,350 77.50 9.75 1,907 874 Noel C. Taylor 6,200 585 6,785 77.50 9.75 80 60 Forest Park Academy 19,375 1,658 21,033 77.50 9.75 250 170 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

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 2010 11 $ 907,813 $ 482,300 $ 1,751,783 $ 524,496 $ 3,666,391 $ 907,813 $ 577,509 $ 1,167,855 $ 253,236 $ 2,906,412 $ 6,572,804 2011 12 889,063 469,300 1,713,623 496,891 3,568,876 889,063 561,909 1,142,415 239,908 2,833,294 6,402,170 2012 13 868,750 457,519 1,682,618 496,891 3,505,777 868,750 547,771 1,121,745 239,908 2,778,174 6,283,952 2013 14 846,875 444,519 1,634,918 1,258,696 4,185,007 846,875 532,171 1,089,945 239,908 2,708,899 6,893,907 2014 15 825,000 431,519 1,591,988 1,228,140 4,076,646 825,000 516,571 1,061,325 239,908 2,642,804 6,719,451 2015 16 168,750 419,331 1,549,058 1,796,515 3,933,654 168,750 501,946 1,032,705 884,650 2,588,051 6,521,705 2016 17 168,750 81,331 1,516,860 2,056,916 3,823,857 168,750 96,346 1,011,240 1,242,763 2,519,099 6,342,957 2017 18 168,750 81,331 1,483,470 1,977,030 3,710,581 168,750 96,346 988,980 1,193,011 2,447,087 6,157,669 2018 19 168,750 81,331 481,770 2,817,284 3,549,135 168,750 96,346 321,180 1,775,954 2,362,230 5,911,365 2019 20 793,750 406,331 481,770 1,745,454 3,427,305 793,750 481,346 321,180 696,857 2,293,133 5,720,439 2020 21 768,750 68,331 481,770 1,999,703 3,318,554 768,750 80,946 321,180 1,047,448 2,218,324 5,536,878 2021 22 740,625 393,331 1,435,770 635,193 3,204,919 740,625 465,946 957,180 2,163,751 5,368,670 2022 23 712,500 379,925 1,392,840 2,485,265 712,500 450,065 928,560 2,091,125 4,576,390 2023 24 684,375 366,275 1,349,910 2,400,560 684,375 433,895 899,940 2,018,210 4,418,770 2024 25 653,125 352,625 1,306,980 2,312,730 653,125 417,725 871,320 1,942,170 4,254,900 2024 26 338,813 1,268,820 1,607,633 401,363 845,880 1,247,243 2,854,875 2024 27 1,230,660 1,230,660 820,440 820,440 2,051,100 2024 28 1,192,500 1,192,500 795,000 795,000 1,987,500 2024 29 1,154,340 1,154,340 769,560 769,560 1,923,900 2024 30 1,114,272 1,114,272 742,848 742,848 1,857,120 2024 31 1,074,204 1,074,204 716,136 716,136 1,790,340 2024 32 1,034,136 1,034,136 689,424 689,424 1,723,560 2024 33 994,068 994,068 662,712 662,712 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