FY2022 Superintendent’s Proposed Budget Table of Contents -Executive0B Summary Section Superintendent’s Message ...................................................................................................................................... 1 Budget-at-a-Glance ................................................................................................................................................. 9 Executive Summary .............................................................................................................................................. 13 1BOrganizational Section City of Norfolk Profile ........................................................................................................................................... 37 Norfolk Public Schools Profile .............................................................................................................................. 38 Norfolk Schools Location Guide ............................................................................................................................ 40 Norfolk School Board .......................................................................................................................................... 42 Organizational Chart Division Level Leadership ................................................................................................... 44 Superintendent’s Executive Leadership Team ...................................................................................................... 45 School Division and School Level Accomplishments ........................................................................................... 46 Governing Policies and Procedures ...................................................................................................................... 55 Financial Management Structure .......................................................................................................................... 61 Classifications of Revenues and Expenditures ..................................................................................................... 62 Fund Structure ...................................................................................................................................................... 64 Basis of Accounting/Budgeting ............................................................................................................................. 65 FY2022 Budget Development Process ................................................................................................................ 66 School Profiles High Schools Booker T. Washington High School .............................................................................................................. 75 Granby High School ....................................................................................................................................... 76 Lake Taylor High School ................................................................................................................................ 77 Maury High School ......................................................................................................................................... 78 Norview High School ....................................................................................................................................... 79 Middle Schools Azalea Gardens Middle School ...................................................................................................................... 80 Blair Middle School ......................................................................................................................................... 81 Northside Middle School ................................................................................................................................. 82 Norview Middle School ................................................................................................................................... 83 Academy of International Studies - Rosemont ............................................................................................... 84 William H. Ruffner Academy ........................................................................................................................... 85 K-8 Schools Academy for Discovery at Lakewood (3-8) ..................................................................................................... 86 Crossroads School .......................................................................................................................................... 87 Ghent School ................................................................................................................................................. 88 Lake Taylor School ......................................................................................................................................... 89 Southside STEM Academy at Campostella .................................................................................................... 90 i FY2022 Superintendent’s Proposed Budget Table of Contents Elementary Schools Bay View Elementary School ......................................................................................................................... 91 Camp Allen Elementary School ....................................................................................................................... 92 Chesterfield Academy ..................................................................................................................................... 93 Coleman Place Elementary School ................................................................................................................. 94 Fairlawn Elementary School ............................................................................................................................ 95 Granby Elementary School ............................................................................................................................. 96 Ingleside Elementary School ........................................................................................................................... 97 Jacox Elementary School ................................................................................................................................ 98 James Monroe Elementary School .................................................................................................................. 99 Larchmont Elementary School ..................................................................................................................... 100 Larrymore Elementary School ...................................................................................................................... 101 Lindenwood Elementary School ................................................................................................................... 102 Little Creek Elementary School .................................................................................................................... 103 Mary Calcott Elementary School .................................................................................................................. 104 Norview Elementary School ......................................................................................................................... 105 Oceanair Elementary School ......................................................................................................................... 106 Ocean View Elementary School ................................................................................................................... 107 P. B. Young Sr. Elementary School .............................................................................................................. 108 Richard Bowling Elementary School ............................................................................................................ 109 Sewells Point Elementary School .................................................................................................................. 110 Sherwood Forest Elementary School ........................................................................................................... 111 St. Helena Elementary School ...................................................................................................................... 112 Suburban Park Elementary School .............................................................................................................. 113 Tanners Creek Elementary School ............................................................................................................... 114 Tarrallton Elementary School ....................................................................................................................... 115 Tidewater Park Elementary School ............................................................................................................... 116 W.H. Taylor Elementary School ................................................................................................................... 117 Willard Model Elementary School ................................................................................................................. 118 Early Childhood Center Berkley/Campostella Early Childhood Center ..............................................................................................