DOCSLIB.ORG

FY 2020/ 21 Superintendent's Estimate of Needs

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
FY 2020/ 21 Superintendent's Estimate of Needs FY 2020 / 21 Superintendent’s Estimate of Needs Virginia Beach City Public Schools Virginia Beach, Virginia 23456 www.vbschools.com VIRGINIA BEACH CITY PUBLIC SCHOOLS SUPERINTENDENT’S ESTIMATE OF NEEDS FY 2020/21 School Board Mrs. Carolyn T. Rye, Chair District 5 – Lynnhaven Mrs. Kimberly A. Melnyk, Vice Chair District 7 – Princess Anne Mrs. Beverly M. Anderson At-Large Mr. Daniel D. Edwards District 2 – Kempsville Mrs. Sharon R. Felton District 6 – Beach Mrs. Dorothy M. Holtz At-Large Mrs. Laura K. Hughes At-Large Mrs. Victoria C. Manning At-Large Ms. Jessica L. Owens District 3 – Rose Hall Ms. Trenace B. Riggs District 1 – Centerville Mrs. Carolyn D. Weems District 4 – Bayside Administration Aaron C. Spence, Ed.D. Superintendent Natalie N. Allen Chief Communications and Community Engagement Officer Marc A. Bergin, Ed.D. Chief of Staff David N. Din Acting Chief Information Officer John D. “Jack” Freeman Chief Operations Officer Farrell E. Hanzaker Chief Financial Officer John A. Mirra Chief Human Resources Officer Donald E. Robertson, Jr., Ph.D. Chief Schools Officer Kipp D. Rogers, Ph.D. Chief Academic Officer This page intentionally left blank Table of Contents GUIDE TO UNDERSTANDING THE BUDGET ........................................................................................................................... 3 Budget Organization ................................................................................................................................................................. 3 Budget Basics .......................................................................................................................................................................... 3 What Our Community Needs to Know About School Budgets ................................................................................................. 4 Staff and Citizens in the Budget Process ................................................................................................................................. 4 SUPERINTENDENT’S BUDGET MESSAGE .............................................................................................................................. 5 DIVISION ORGANIZATION ....................................................................................................................................................... 10 School Board Members .......................................................................................................................................................... 10 Administration......................................................................................................................................................................... 11 Organizational Chart .............................................................................................................................................................. 11 SCHOOL BOARD STRATEGIC FRAMEWORK ....................................................................................................................... 12 Mission ................................................................................................................................................................................... 12 Vision ..................................................................................................................................................................................... 12 Core Values ........................................................................................................................................................................... 12 Goals ...................................................................................................................................................................................... 13 BUDGET DEVELOPMENT PROCESS ..................................................................................................................................... 14 Budget Planning ..................................................................................................................................................................... 14 Budget Development Overview .............................................................................................................................................. 14 Capital Improvement Program Budget ................................................................................................................................... 15 Budget Adoption ..................................................................................................................................................................... 16 Budget Amendments .............................................................................................................................................................. 16 Budget Calendar .................................................................................................................................................................... 17 SCHOOL BOARD FUNDS ........................................................................................................................................................ 18 Budgetary Basis ..................................................................................................................................................................... 18 Fund Descriptions .................................................................................................................................................................. 20 FY 2020/21 BUDGET AT A GLANCE ....................................................................................................................................... 21 Budget Summary .................................................................................................................................................................... 21 Budgetary Goals and Challenges ........................................................................................................................................... 22 School Operating Budget Highlights ....................................................................................................................................... 26 Unmet Needs ......................................................................................................................................................................... 28 GENERAL FUND ....................................................................................................................................................................... 30 School Operating Fund Revenue Sources ............................................................................................................................. 30 School Operating Fund by Major Category Classification for FY 2020/21 .............................................................................. 31 School Operating Fund Expenditures by Type for FY 2020/21 .............................................................................................. 32 General Fund Revenue Budget Comparison ......................................................................................................................... 33 General Fund Expenditures Budget Comparison ................................................................................................................... 34 Expenditures by Major Category Classification and Type for FY 2020/21 .............................................................................. 35 SPECIAL REVENUE FUNDS .................................................................................................................................................... 36 Categorical Grants ................................................................................................................................................................. 37 Other Funds ........................................................................................................................................................................... 37 Categorical Grants and Other Funds Revenue for FY 2020/21 .............................................................................................. 38 Categorical Grants and Other Funds Expenditures for FY 2020/21 ....................................................................................... 39 FUND BALANCE ....................................................................................................................................................................... 40 OPERATING COSTS OF AVERAGE DAILY MEMBERSHIP ................................................................................................... 41 Student Enrollment ................................................................................................................................................................. 41 Budgeted Expenditures Per Pupil........................................................................................................................................... 42 PERSONNEL RESOURCE ALLOCATIONS ............................................................................................................................. 44 Staffing Process and Timeline ................................................................................................................................................ 44 Staffing Allocation Summary .................................................................................................................................................
Load more

Recommended publications
  • This Superintendent's Estimate of Needs (SEON)
    VIRGINIA BEACH CITY PUBLIC SCHOOLS FY 2021/22 Superintendent's Estimate of Needs VIRGINIA BEACH CITY PUBLIC SCHOOLS SUPERINTENDENT’S ESTIMATE OF NEEDS FY 2021/22 School Board Carolyn T. Rye, Chair District 5 – Lynnhaven Kimberly A. Melnyk, Vice Chair District 7 – Princess Anne Beverly M. Anderson At-Large Sharon R. Felton District 6 – Beach Jennifer S. Franklin District 2 – Kempsville Dorothy M. Holtz At-Large Laura K. Hughes At-Large Victoria C. Manning At-Large Jessica L. Owens District 3 – Rose Hall Trenace B. Riggs District 1 – Centerville Carolyn D. Weems District 4 – Bayside Administration Aaron C. Spence, Ed.D. Superintendent Natalie N. Allen Chief Communications and Community Engagement Officer Marc A. Bergin, Ed.D. Chief of Staff David N. Din Chief Information Officer John D. “Jack” Freeman Chief Operations Officer Farrell E. Hanzaker Chief Financial Officer John A. Mirra Chief Human Resources Officer Donald E. Robertson, Jr., Ph.D. Chief Schools Officer Kipp D. Rogers, Ph.D. Chief Academic Officer This page intentionally left blank TABLE OF CONTENTS GUIDE TO UNDERSTANDING THE BUDGET ........................................................................................................................... 3 Budget Organization........................................................................................................................................................................... 3 Budget Basics ...................................................................................................................................................................................
    [Show full text]
  • Award Winners ODUMUNC 2019
    Award Winners ODUMUNC 2019 Secretary-General Award, Best Langley High School Secretary-General Award, Outstanding Tabb High School Jean Gazarian Award Green Run Collegiate Security Council Best USA Noah Simsic & Andrew Zhou Tabb High School Outstanding Canada Gabe Moore & Maddux Vernon Cedar Ridge High School Honorable Mention Netherlands Edmund Leigh & Nick Hodge Langley High School GA First Committee: Disarmament and International Security Best India Ulaina Ahn & Theresa Ryan Langley High School Outstanding Iran Rhea Brown & Maria Derisavi St. Mary's Global International Studies Academy Netherlands Zane Al-Dalli & Nedim Ozden Langley High School Honorable Mention Bhutan Adam Malinowksi & Christian Sutton Hickory High School China Mina Ansari & Caleb Collins Appomattox Regional Governor’s School Côte d’Ivoire A. Gourishetty & S. Premkumar Henrico High School GA Third Committee: Social, Humanitarian and Cultural Best Netherlands Alex Marjanovich & Oksana Vickers Langley High School Outstanding India Gautam Raut & William Nowak Langley High School Norway Ayushi Kundan & Abhishek Singh Henrico High School Honorable Mention Colombia Vidhi Baxi & Adeline Ghosh Henrico High School Iran Cole Potus and Courtney Rosenstadt St. Mary's Global International Studies Academy Portugal Sama Kubba & Isabel Ferguson Princess Anne High School 1 GA Fourth Committee: Special Political and Decolonization Best India Ana El-Bogdadi & Daniel Kalish Langley High School Outstanding Colombia Aishwarya Chilamula & Amanda Henrico High School Pearson Netherlands Alex
    [Show full text]
  • Green Run Collegiate: Year-Two Evaluation Year-Two Evaluation Report November 2015
    Green Run Collegiate: Year-Two Evaluation Year-Two Evaluation Report November 2015 By Robert A. Veigel, M.S., Research Specialist Department of Planning, Innovation, and Accountability Office of Research and Evaluation Virginia Beach City Public Schools Table of Contents Executive Summary ......................................................................................................................4 Key Evaluation Findings .................................................................................................................4 Recommendations and Rationale .................................................................................................. 9 Introduction ............................................................................................................................... 11 Background ................................................................................................................................ 11 Purpose ...................................................................................................................................... 11 Program Overview ...................................................................................................................... 11 Program Goals and Objectives ...................................................................................................... 12 Evaluation Design and Methodology ............................................................................................. 12 Evaluation Design ......................................................................................................................
    [Show full text]
  • Virginia Beach City Public Schools
    VIRGINIA BEACH CITY PUBLIC SCHOOLS COMMUNITY DIALOGUE RESULTS REPORT December 7, 2017 1 Virginia Beach City Public Schools - Community Dialogue #1 Results 1 TOC 3 INTRODUCTION 4 RESULTS 177 DEMOGRAPHICS INTRODUCTION On November 13 and 14, 2017, two Community Meetings were held to discuss and collect feedback from the community regarding an update to the division’s facility master plan. Participants were asked to fill out both an individual questionnaire and to participate in groups to fill out a group questionnaire. There were a total of 54 paper questionnaires, and 15 group questionnaires. The questionnaire was also made available for more than 2 weeks online so that community members who could not attend could provide feedback. There were a total of 3,663 online questionnaires completed. Cooperative Strategies would like to thank the students, staff, Board of Education, Facilities Steering Committee, and the community of the Virginia Beach City Public Schools for their commitment and dedication to the planning process. Virginia Beach City Public School Board Cooperative Strategies Mrs. Beverly M. Anderson: Chair, At-Large Tracy Richter, President/Partner Matt Sachs, GIS Analyst Mr. Daniel D. Edwards: Vice Chair District 2 - Kempsville Mrs. Sharon R. Felton: District 6 - Beach HBA Mrs. Dorothy M. Holtz: At-Large Mike Ross, AIA/REFP, Principal Mrs. Victoria C. Manning: At-Large Mr. Joel A. McDonald: District 3 - Rose Hall Mrs. Ashley K. McLeod: At-Large Mrs. Kimberly A. Melnyk: District 7 - Princess Anne Ms. Trenace B. Riggs: District
    [Show full text]
  • FY 2017/18 Superintendent's Estimate of Needs
    FY 2017/18 Superintendent’s Estimate of Needs Virginia Beach City Public Schools Virginia Beach, Virginia 23456 www.vbschools.com VIRGINIA BEACH CITY PUBLIC SCHOOLS SUPERINTENDENT’S ESTIMATE OF NEEDS FY 2017/18 School Board Mrs. Beverly M. Anderson, School Board Chair At-Large Mr. Daniel D. “Dan” Edwards, Vice Chair District 2 – Kempsville Mrs. Sharon R. Felton District 6 – Beach Mrs. Dorothy M. “Dottie” Holtz At-Large Mrs. Victoria C. Manning At-Large Mr. Joel A. McDonald District 3 – Rose Hall Mrs. Ashley K. McLeod At-Large Mrs. Kimberly A. Melnyk District 7 – Princess Anne Ms. Trenace B. Riggs District 1 – Centerville Mrs. Carolyn T. Rye District 5 – Lynnhaven Mrs. Carolyn D. Weems District 4 – Bayside Administration Aaron C. Spence, Ed.D. Superintendent Marc A. Bergin, Ed.D. Chief of Staff Amy E. Cashwell, Ed.D. Chief Academic Officer Eileen M. Cox Chief Media and Communications Officer Farrell E. Hanzaker Chief Financial Officer Dale R. Holt Chief Operations Officer Ramesh K. Kapoor Chief Information Officer John A. Mirra Chief Human Resources Officer Donald E. Robertson, Jr., Ph.D. Chief Strategy and Innovation Officer Rashard J. Wright Chief Schools Officer This page intentionally left blank TABLE OF CONTENTS GUIDE TO UNDERSTANDING THE BUDGET ........................................................................................................................... 1 Budget Organization ................................................................................................................................................................
    [Show full text]
  • Green Run Collegiate: Comprehensive Evaluation
    Green Run Collegiate: Comprehensive Evaluation Comprehensive Evaluation January 2018 By Robert A. Veigel, M.S., Research Specialist, Heidi L. Janicki, Ph.D., Director of Research and Evaluation, and Allison M. Bock, Ph.D., Program Evaluation Specialist Department of Planning, Innovation, and Accountability Office of Research and Evaluation Virginia Beach City Public Schools Table of Contents Executive Summary .............................................................................................................. 6 Key Evaluation Findings ................................................................................................................... 6 Recommendations and Rationale .................................................................................................... 12 Introduction ....................................................................................................................... 14 Background ................................................................................................................................... 14 Purpose......................................................................................................................................... 14 Program Overview ......................................................................................................................... 14 Program Goals and Objectives ............................................................................................. 15 Evaluation Design and Methodology ...................................................................................
    [Show full text]
  • Virginia School Divisions, Schools, and Codes
    Virginia School Divisions, Schools, and Codes Division # Division Name School # School Name 001 Accomack County 0540 Arcadia High School 001 Accomack County 0580 Chincoteague High School 001 Accomack County 0070 Nandua High School 001 Accomack County 0530 Tangier Combined 002 Albemarle County 0880 Albemarle High School 002 Albemarle County 1052 Monticello High School 002 Albemarle County 0890 Murray High School 002 Albemarle County 0140 Western Albemarle High School 101 Alexandria 0332 Star Alternative 101 Alexandria 0210 T.C. Williams High School 003 Alleghany County 0310 Alleghany High School 004 Amelia County 0010 Amelia County High School 005 Amherst County 0750 Amherst County High School 006 Appomattox County 0260 Appomattox County High School 007 Arlington County 0618 Arlington Community High School 007 Arlington County 0050 Stratford Program 007 Arlington County 0450 Wakefield High School 007 Arlington County 0080 Washington-Lee High School 007 Arlington County 0330 Yorktown High School 008 Augusta County 0660 Buffalo Gap High School 008 Augusta County 0670 Fort Defiance High School 008 Augusta County 0680 Riverheads High School 008 Augusta County 0730 Stuarts Draft High School 008 Augusta County 0720 Wilson Memorial High School 009 Bath County 0140 Bath County High School 010 Bedford County 1212 Jefferson Forest High School 010 Bedford County 1180 Liberty High School 010 Bedford County 1190 Staunton River High School 011 Bland County 0230 Bland Combined 011 Bland County 0260 Bland County High School 011 Bland County 0231 Bland
    [Show full text]
  • FY 2019/20 Superintendent's Estimate of Needs
    FY2019/20 Superintendent's Estimate of Needs Virginia Beach City Public Schools » Virginia Beach, Virginia 23456 » www.vbschools.com VIRGINIA BEACH CITY PUBLIC SCHOOLS CHARTING THE COURSE VIRGINIA BEACH CITY PUBLIC SCHOOLS SUPERINTENDENT’S ESTIMATE OF NEEDS FY 2019/20 School Board Mrs. Beverly M. Anderson, Chair At-Large Mrs. Kimberly A. Melnyk, Vice Chair District 7 – Princess Anne Mr. Daniel D. Edwards District 2 – Kempsville Mrs. Sharon R. Felton District 6 – Beach Mrs. Dorothy M. Holtz At-Large Mrs. Laura K. Hughes At-Large Mrs. Victoria C. Manning At-Large Mr. Joel A. McDonald District 3 – Rose Hall Ms. Trenace B. Riggs District 1 – Centerville Mrs. Carolyn T. Rye District 5 – Lynnhaven Mrs. Carolyn D. Weems District 4 – Bayside Administration Aaron C. Spence, Ed.D. Superintendent Natalie N. Allen Chief Media and Communications Officer Marc A. Bergin, Ed.D. Chief of Staff John D. “Jack” Freeman Chief Operations Officer Farrell E. Hanzaker Chief Financial Officer Ramesh K. Kapoor Chief Information Officer John A. Mirra Chief Human Resources Officer Donald E. Robertson, Jr., Ph.D. Chief Schools Officer Kipp D. Rogers, Ph.D. Chief Academic Officer This page intentionally left blank Table of Contents GUIDE TO UNDERSTANDING THE BUDGET ........................................................................................................................... 3 Budget Organization .................................................................................................................................................................3
    [Show full text]
  • 2021 TEACHER of the YEAR Program
    Mr. Robert Broermann, President Virginia Beach Education Foundation Mrs. Carolyn T. Rye, Chairwoman School Board, Virginia Beach City Public Schools Dr. Aaron C. Spence, Superintendent Virginia Beach City Public Schools Angela C. Cosimano, Social Studies teacher, Princess Anne High School Robert J. Mages, Adaptive PE Teacher, Special Education Daniel Ramos, Jr., Trade and Industrial Teacher, Technical and Career Education Center Rebecca A. Yaple, Computer Science Teacher, Bayside Middle School Christina J. Vogt, Drama Teacher, Salem High School Daniel Ramos, Jr. Robert Broermann, President Kevin Hill, President-Elect John Mazach, Treasurer Duane Harver, Secretary H. Frank Malbon, Immediate Past President Paula Hernandez–Adult Learning Center Cynthia Garduque–Indian Lakes Elementary Lindsay Thompson–Princess Anne Middle James Barger–Advanced Technology Center Robin Petersen–Kellam High Molly Loch–Providence Elementary Anne Douglas Gangwer–Alanton Elementary Adrienne Jimerson–Kempsville Elementary Ashlyn Parker–Red Mill Elementary Connie Szymanski–Arrowhead Elementary Jenna Filipowicz–Kempsville High Joshua Petrice–Renaissance Academy Juliann Barrington–Bayside Elementary Hailey Bishop–Kempsville Meadows Tammy Clinton–Rosemont Elementary Analyn Pangilnan–Bayside High Elementary Susan Stewart–Rosemont Forest Elementary Brianne Nelson–Bayside 6th Sarah–Ashley Johnson –Kempsville Middle Christy Flanagan–Salem Elementary Rebecca Yaple–Bayside Middle ** Amanda Lantrip–King's Grant Elementary Christina Vogt–Salem High ** Suzanne Rosignolo–Birdneck
    [Show full text]
  • ASSESSMENT BRIEF DEPARTMENT of PLANNING, INNOVATION, and ACCOUNTABILITY OFFICE of STUDENT ASSESSMENT – January 10, 2017
    ASSESSMENT BRIEF DEPARTMENT OF PLANNING, INNOVATION, AND ACCOUNTABILITY OFFICE OF STUDENT ASSESSMENT – January 10, 2017 2016 COLLEGE AND WORK READINESS ASSESSMENT RESULTS Author: Tracy A. LaGatta, Director of Student Assessment Other Contact Person: Donald E. Robertson, Jr., Ph.D., Chief Strategy and Innovation Officer ABSTRACT BACKGROUND This report summarizes the results from the Since 2006, the Council for Aid to Education (CAE) has used the College administration of the College and Work Readiness and Work Readiness Assessment (CWRA) to offer institutions a Assessment (CWRA+) to juniors enrolled in value-added approach to the measurement of higher-order thinking Virginia Beach City Public Schools (VBCPS) during skills. Initially, CAE’s assessments focused on helping institutions the 2013-2014, 2014-2015, and 2015-2016 school estimate their contribution to the development of students’ years. The CWRA+ includes a performance task higher-order thinking skills. In 2013, CAE expanded this scope with the involving a realistic problem, with documents that introduction of the CWRA+. The enhanced version of this examination students must analyze before responding to an provides valuable and reliable information about educational growth, open-ended prompt, and 25 selected-response not only at the institutional level, but at the student level. Other questions that measure scientific and quantitative features of the CWRA+ are the inclusion of subscores for scientific and reasoning, critical reading and evaluation, and quantitative reasoning, critical reading and evaluation, and critiquing critiquing an argument. an argument. The addition of mastery levels also supports the reporting of criterion-referenced results in relation to skill proficiency. The total CWRA+ mean score for the 4,283 VBCPS The CWRA+ includes two sections: a performance task (PT) and a juniors with valid CWRA+ scores in 2016 was series of selected-response questions (SRQs).
    [Show full text]
  • Volume 84 Page 94 March 2013 COMMONWEALTH of VIRGINIA
    Volume 84 Page 94 March 2013 COMMONWEALTH OF VIRGINIA BOARD OF EDUCATION RICHMOND, VIRGINIA MINUTES March 28, 2013 The Board of Education and the Board of Career and Technical Education met at the James Monroe State Office Building, Jefferson Conference Room, 22nd Floor, Richmond, with the following members present: Mr. David M. Foster, President Ms. Darlene Mack Mrs. Betsy D. Beamer, Vice President Mrs. Winsome E. Sears Mrs. Diane T. Atkinson Mrs. Joan E. Wodiska Mr. Christian Braunlich Dr. Patricia I. Wright, Superintendent of Public Instruction Mr. Foster called the meeting to order at 9 a.m. noting that Dr. Baysal and Dr. Cannaday were unable to attend. MOMENT OF SILENCE/PLEDGE OF ALLEGIANCE Mr. Foster asked for a moment of silence, and Mr. Braunlich led in the Pledge of Allegiance. APPROVAL OF MINUTES Mrs. Sears made a motion to approve the minutes of the February 28, 2013, meeting of the Board. The motion was seconded by Mrs. Atkinson and carried unanimously. Copies of the minutes had been distributed to all members of the Board of Education. RECOGNITIONS A Resolution of Recognition was presented to Gail Kinsey, Virginia‘s 2012 National Distinguished Principal Award Recipient. Ms. Kinsey is principal at Fairfax Villa Elementary School, Fairfax County Public Schools. A Resolution of Recognition was also presented to Northumberland County Public Schools as a recipient of AdvancED/SACS District Accreditation. Ms. Betty Christopher, school board chair, and Mrs. Susan Saunders, school board member, accepted the resolution for Northumberland County Public Schools. Volume 84 Page 95 March 2013 PUBLIC COMMENT The following persons spoke during public comment: Dr.
    [Show full text]
  • VIRGINIA BEACH CITY COUNCIL MEETING (Cox 48 / Verizon 45) — Recablecast of the June 12 Workshop: Sun 9Am
    City Manager’s Update Nearly 300 Virginia Beach residents attended the June 6 community interest meeting to gauge support for pursuing a Blue Zones designation, portraying our city as a destination of well-being, health and longevity. Blue Zones co-founder Nick Buettner came in for the meeting. He explained the initiative and how it involves the cooperation of citizens, businesses, public schools, restaurants and grocery stores to impact people’s “life radius” — all of the things that influence their daily lives. These organizations are then encouraged to optimize their spaces and practices for better health. The idea to bring Blue Zones to Virginia Beach started with Tide Swimming President Katy Arris-Wilson. She approached the City and worked with Deputy City Manager Ken Chandler to shape the local launch of the initiative. After successful application of a Community Services Micro-Grant with support from Councilmember Shannon Kane as council liaison, Tide Swimming brought Buettner to town for the kick-off meeting. Initial citizen feedback has been positive; 58% of attendees at the interest meeting completed a survey following Buettner’s presentation with results as follows: 97% want the City to consider an inclusive approach to population health 96% want the City to consider partnering with Blue Zones 67% selected various focus groups they would be interested in volunteering to help us achieve the Blue Zones designation 11% indicated interest in becoming a corporate sponsor More than 30 cities throughout the United States have already earned or are in the process of earning a Blue Zones designation. Given the potential for positive outcomes, the next steps to becoming a Blue Zones community for Tide Swimming includes maintaining momentum on this initiative to change the community for the better, focus groups, and educating and driving community stakeholder interest.
    [Show full text]