Y FY2020 School Board’s Proposed Budget Table of Contents Executive0B Summary Section Budget-At-A-Glance ................................................................................................................................................ 1 FY2020 Executive Summary ................................................................................................................................... 3 1BOrganizational Section City of Norfolk Profile ........................................................................................................................................... 23 Norfolk Public Schools Profile .............................................................................................................................. 24 Administrative Organizational Chart ..................................................................................................................... 25 Norfolk School Board .......................................................................................................................................... 26 Norfolk Schools Location Guide ............................................................................................................................ 28 Governing Policies and Procedures ...................................................................................................................... 30 Fund Structure ...................................................................................................................................................... 35 Basis of Budgeting ............................................................................................................................................... 36 Operating Budget Process ................................................................................................................................... 37 FY2020 Budget Committee Members ................................................................................................................... 38 Timeline …. ......................................................................................................................................................... 39 FY2020 Budget Cycle ........................................................................................................................................... 40 Capital Improvement Budget Process ................................................................................................................... 41 Awards and Recognitions...................................................................................................................................... 42 School Profiles High Schools Booker T. Washington High School .............................................................................................................. 46 Granby High School ....................................................................................................................................... 48 Lake Taylor High School ................................................................................................................................ 50 Maury High School ......................................................................................................................................... 52 Norview High School ....................................................................................................................................... 54 Specialty Schools Camp Young ................................................................................................................................................... 56 Madison Alternative Center ............................................................................................................................ 57 NET Academy ................................................................................................................................................. 58 Norfolk Technical Center ................................................................................................................................ 59 Middle Schools Azalea Gardens Middle School ...................................................................................................................... 60 Blair Middle School ......................................................................................................................................... 62 Lake Taylor Middle School ............................................................................................................................. 64 Northside Middle School ................................................................................................................................. 66 Norview Middle School ................................................................................................................................... 68 Academy of International Studies - Rosemont ............................................................................................... 70 William H. Ruffner Academy ........................................................................................................................... 72 K-8 Schools Academy for Discovery at Lakewood (3-8) ..................................................................................................... 74 Crossroads Elementary School ....................................................................................................................... 76 Ghent School ................................................................................................................................................. 78 Southside STEM Academy at Campostella .................................................................................................... 80 i FY2020 School Board’s Proposed Budget Table of Contents Elementary Schools Bay View Elementary School ......................................................................................................................... 82 Camp Allen Elementary School ....................................................................................................................... 84 Chesterfield Academy ..................................................................................................................................... 86 Coleman Place Elementary School ................................................................................................................. 88 Fairlawn Elementary School ............................................................................................................................ 90 Granby Elementary School ............................................................................................................................. 92 Ingleside Elementary School ........................................................................................................................... 94 Jacox Elementary School ................................................................................................................................ 96 James Monroe Elementary School .................................................................................................................. 98 Larchmont Elementary School ..................................................................................................................... 100 Larrymore Elementary School ...................................................................................................................... 102 Lindenwood Elementary School ................................................................................................................... 104 Little Creek Elementary School .................................................................................................................... 106 Mary Calcott Elementary School .................................................................................................................. 108 Norview Elementary School ......................................................................................................................... 110 Oceanair Elementary School ......................................................................................................................... 112 Ocean View Elementary School ................................................................................................................... 114 P. B. Young Sr. Elementary School .............................................................................................................. 116 Poplar Halls Elementary School ................................................................................................................... 118 Richard Bowling Elementary School ............................................................................................................ 120 Sewells Point Elementary School .................................................................................................................. 122 Sherwood Forest Elementary School ........................................................................................................... 124 St. Helena Elementary School ...................................................................................................................... 126 Suburban Park Elementary School .............................................................................................................. 128 Tanners Creek