2021 general fund budget book · 2020. 6. 9. · proposed 2021 opsb general fund budget book 6...

DEFINING EXCELLENCEORLEANS PARISH SCHOOL BOARD

2021 GENERAL FUND BUDGET BOOK

PROPO

SED

PROPOSED 2021 OPSB GENERAL FUND BUDGET BOOK 2

TABLE OF CONTENTS03 OVERVIEW04 Superintendent’s Budget Message09 Our Board Members, By District10 OPSB Board Member District Map11 Who We Are

12 BUDGET FRAMEWORK13 About Our Budget Framework14 FY21 Budget Framework

20 FY21 KEY FIGURES21 FY21 Revenues22 FY21 Revenue Chart23 FY21 Authorizer Fee25 FY21 Accounting of the Fund Balance Withdrawal26 Estimated Fund Balance Report

27 OUR ORGANIZATION28 FY21 OPSB Central Office Organizational Chart29 FY21 Central Office Staffing30 Comparison FY20 to FY21 Revenue and Expenditures

34 APPENDIX35 Glossary of Terms36 FY21 Expenditures by Departmental Area39 Glossary of Revenues40 Central Office Budget Detail58 Mary D. Coghill Budget Detail59 FY21 to FY20 Comparison


PREPARED AND SUBMITTED BY:

FISCAL YEAR 2021GENERAL FUND BUDGET

DR. HENDERSON LEWIS, JR.Superintendent

MARY K. GARTONAssistant Superintendent

DIANE B. ALLISON, CPAChief Financial Officer


SUPERINTENDENT’S BUDGET MESSAGE

To: Members of the Orleans Parish School Board Louisiana Department of Education Residents of New Orleans

In July 2018 all public schools in New Orleans were reunited under the Orleans Parish School Board for the first time since 2005 (except the schools chartered by the Louisiana Board of Elementary and Secondary Education). In November 2017 the School Board adopted a three-year strategic plan with the following eight goals:

• Advance equity for all students and families;• Increase the share of students at or above grade level in reading and

math;• Raise the high school graduation rate;• Improve high school graduates’ readiness for future success;• Increase the number of students attending “A” and “B” schools;• Increase the diversity of schools and programs offered to students and

families;• Expand access to early childhood education; and• Increase public engagement and public confidence in the school system.

We were making great progress on those goals up to March 2020, when schools were abruptly closed, followed by businesses not only in New Orleans but across America and around the world as the novel coronavirus quickly spread, causing the potentially fatal COVID-19 disease. From March through May 2020 New Orleans’ 45,000 students engaged in distance learning from home while administrators made sure the Child Nutrition program continued to provide nutritious meals to school children, and faculty and staff continued to work safely from remote locations while practicing social distancing and all the other recommendations of the Centers for Disease Control to slow the spread of this new and puzzling virus.

Our primary initiative for the 2020-2021 General fund budget is to continue to respond to the COVID-19 worldwide pandemic and also mitigate adverse effects on student learning by designing a post-COVID-19 learning environment. NOLA-PS 2020-2021 core priorities in response to COVID-19 are

• Ensure schools have supports to provide ongoing learning support to students;

• Ensure schools citywide can continue to provide nutritional programming to students;

• Provide essential information to schools on the potential financial impacts in the short and long term;

• Identify and help solve for any other Systemwide needs or challenges that may arise; and

• Provide essential information to the public on the status of school and available resources.


We remain steadfast to our vision that every student receives a high-quality education that fosters his or her individual capabilities while ensuring that they thrive and are prepared for civic, social, and economic success. How we carry out that vision for every child in every school every day is surely changing in a post-COVID-19 world, perhaps for many years to come.

OVERALL ANALYSIS

Operations in the fiscal year that ended on June 30, 2019 (the prior fiscal year) resulted in a deficit of $5.4 million, decreasing the fund balance to $54.6 million. For the 2019-2020 (current) fiscal year the School Board

initially adopted a break-even general fund budget (expenditures and other uses of funds equal revenues and other sources of funds totaling $34.1 million). Through March the School Board anticipates that the current fiscal year will end with revenues and other sources of funds totaling $35.4 million (an increase of $1.3 million or 4% from the original budget), expenditures and other uses of funds totaling $39.9 million (17% more than originally budgeted), resulting in a deficit of $4.4 million, including a budget amendment to use fund balance of $5 million to support distance learning for students and other school supports in response to the social distancing occurring to reduce the spread of the coronavirus, which was declared a worldwide pandemic on March 11, 2020.

2018-2019 2019-2020 2020-2021 Change 2020 to 2021 Budget Actual Original Amended Budget Projected Actual Budget Amount %

RevenuesRevenues from Local Sources $ 22,573,998 $25,012,802 $ 25,012,802 $ 24,661,685 $ 20,225,280 $3,436,055 14%Revenues from State Sources 9,325,659 5,260,438 5,260,438 6,932,045 16,954,022 3,616,259 69%Revenues from Federal Sources 99,241 - - - - - --Total Revenues 31,998,899 30,273,240 30,273,240 31,593,730 37,179,302 7,052,314 23%

Expenditures by DepartmentExecutive 196,578 305,546 305,546 232,462 340,224 (34,678) -11%

Board Office 1,010,739 1,152,682 1,152,682 1,372,625 1,573,250 (420,568) -36%Legal Department 651,293 442,292 442,292 424,433 447,952 (5,660) -1%Superintendent's Office

Administrative 757,347 501,157 501,157 343,424 - 501,157 100%Assistant Superintendent 302,072 1,087,628 1,087,628 1,032,345 2,353,662 (1,266,034) -116%Administrative Office 1,478,742 671,393 671,393 728,660 - 671,393 100%Communications 2,806,484 3,212,132 3,212,132 3,775,671 4,106,691 (894,559) -28%Exceptional Children's Services

610,550 839,300 839,300 649,057 781,778 57,522 7%

Talent and Culture Department

610,550 (5,341,250) (4,807,741) (9,646,794) (4,305,544) -81%



SchoolsEnrollment and Systems 400,125 2,098,284 2,098,284 1,931,187 - 2,098,284 100%Office of School Enrollment 1,998,200 947,221 947,221 919,062 - 947,221 100%Student Access 204,161 - - - 3,015,912 (3,015,912) --Portfolio Innovation and Accountability

753,457 1,419,819 1,419,819 1,231,653 1,695,805 (275,986) -19%

Schools Office 786,578 356,917 356,917 295,985 - 356,917 100%Student Support and Attendance

1,179,513 2,834,693 2,834,693 2,836,307 1,246,966 1,587,727 56%

Travis Hill/Orleans Justice Center

2,017,127 994,382 994,382 1,186,096 2,500,000 (1,505,618) -151%

District-Operated Schools:Cypress Academy 2,754,457 - - - - - --Harney Elementary School 1,407,780 - - - - - --McDonogh 35 High School 6,770,111 - - - - - --Coghill Elementary School - - - - 4,343,430 (4,343,430) --

LEA/School Support and Improvement

5,362,254 4,032,223 4,032,223 4,533,693 4,527,465 (495,242) -12%

FinanceInsurance 8,005,411 6,889,473 6,889,473 7,440,279 8,381,206 (1,491,733) -22%Finance 1,654,987 1,770,464 1,770,464 2,066,334 2,168,007 (397,543) -22%Federal Programs 406,115 374,253 374,253 463,424 443,385 (69,132) -18%Systemwide Legacy Costs 2,920,944 2,089,289 2,089,289 1,475,114 1,964,427 124,862 6%

OperationsCentral Office Rent 473,288 480,000 480,000 480,000 480,000 - 0%Information Technology 963,278 1,186,133 1,186,133 1,152,175 1,320,498 (134,365) -11%Facilities 290,698 86,700 86,700 80,823 244,331 (157,631) -182%Capital Planning 140,710 - - - - - --Vacant Properties 1,493,660 - - - 2,257,750 (2,257,750) --Operations 357,601 342,509 342,509 250,662 312,076 30,433 9%

Total Expenditures 48,154,261 34,114,490 34,114,490 34,901,471 44,504,815 (10,390,325) -30%



Excess (Deficiency) of Revenues (16,155,362) (3,841,250) (3,841,250) (3,307,741) (7,179,261) (3,338,011) -87%Over (Under) Expenditures

Other Sources (Uses) of FundsTransfers of Indirect Costs 892,242 681,250 681,250 705,795 1,646,662 965,412 142%Transfers In From Other Funds 5,856,076 3,160,000 3,160,000 3,160,000 5,087,757 1,927,757 61%Other Sources of Funds 3,986,947 - - - - - --Transfers Out to Other Funds - - (5,000,000) (5,000,000) - (5,000,000) 100%

Net Change in Fund Balance (5,420,097) - (5,000,000) (4,441,946) (444,841) 4,555,159 91%

Fund Balance, Beginning of Year (Restated)

59,995,544 54,575,447 54,575,447 54,575,447 50,133,501

Fund Balance, End of Year $54,575,447 $54,575,447 $49,575,447 $50,133,501 $49,688,660

Looking forward to the 2020-2021 fiscal year, the School Board is anticipating that general fund revenues and other sources of funds will total $44 million, $8.6 million (24%) more than projected for the current fiscal year, as shown in the summary budget on the next page. State and local funding is expected to increase by $3.8 million as a result of directly operating Coghill Elementary School; transfers in from three other funds total $5 million; and revenues for building use is expected to increase by $1.2 million.

Anticipated general fund expenditures and other uses of funds totaling $44.5 million are $4.6 million (11.5%) more than projected for the current fiscal year, primarily $4.3 million to directly operate Coghill Elementary School.

Fund balance of $444,841 will be used to fund the shortfall to directly operate Coghill Elementary School, in the event there is very little fund balance available when the charter expires. The general fund budget is prepared on the modified accrual basis of accounting, the same basis of accounting used to prepare fund level annual audited financial statements according to generally


Dr. Henderson Lewis, Jr.Superintendent, Orleans Parish School Board

Sincerely,

accepted accounting principles. The main policies guiding budget development are Annual Operating Budget (DC), Budget Planning and Preparation (DCB), District-Level Funding Allocation (DCBA), Periodic Budget Reconciliation (DCD), and Budgetary Item Transfer Authority (DCE), which can be found, along with all School Board policies, on our web site, nolapublicschools.com.

BUDGET HIGHLIGHTS

In this time of uncertainty caused by the coronavirus pandemic and until a vaccine is widely available and applied, our goal in developing the 2020-2021 general fund budget was to provide stability – to our staff, schools, students, families, and community. We are delighted to state that no positions or salaries were cut and we were able to grant a modest 1.5% cost of living increase t our team members and add two new positions.

In May 2020 the Superintendent launched a Re-Opening Task Force, composed of New Orleans Mayor Latoya Cantrell and other City officials, school leaders, school-based staff, charter Board chairs, parents from the Superintendent’s Parent Advisory committee, key experts, and experienced educators to develop a Re-Opening Roadmap that outlines core operational conditions for schools to follow to safely reopen for the 2020-2021 school year and provide feedback on resources and supports that should be available to students, families and educators related to vital areas such as academic instruction, through distance learning, the unique needs of diverse learners, and mental and behavioral health of students and staff.So that each student can achieve his or her full potential as a student, NOLA-PS Exceptional Children’s Services team provides educational evaluations of all New Orleans children ages 3-5, to make recommendations for instruction and intervention supports for these, our youngest learners. Before 2018 these services were provided only from the School Board’s Central Office, located on the west bank. The Exceptional Children’s Services team started providing these evaluation and intervention services from a second location on the east bank, the Mahalia Jackson site, in July 2018, which allowed more pre-school children to receive these services. The demand for services has grown each year and is

expected to increase in 2020-2021, necessitating adding six new positions at a cost of $470,000, which is offset by an increase in state funding through the Minimum Foundation Program. The result is that more children will receive the needed supports addressing their educational challenges and will be prepared for kindergarten and beyond.

On July 2, 2020 the following two departmental consolidations will be implemented, to better serve our schools, families, and community:

• The Assistant Superintendent’s office and Communications department will be consolidated into the Administrative department and will include two new positions at an additional cost of $364,000, and

• Enrollment and Systems and Office of School Enrollment will be consolidated and renamed Student Access.

ACKNOWLEDGMENTS

All leaders throughout NOLA-PS were actively engaged in preparing their department budgets. The School Board specifically acknowledges the efforts of the following persons in the preparation of the 2020-2021 general fund budget:

Jennifer Celestain, Fiscal Analyst, Tracy P. Tingstrom, Assistant Comptroller, Mary K. Garton, Assistant Superintendent, and Japbir Gill, Strategic Data Fellow


OUR BOARD MEMBERS, BY DISTRICT

PRESIDENTEthan AshleyDISTRICT 2

VICE PRESIDENTWoody Koppel DISTRICT 6

Sarah Newell UsdinDISTRICT 3

John A. Brown Sr.DISTRICT 1

Leslie EllisonDISTRICT 4

Nolan Marshall, Jr.DISTRICT 7

VACANTDISTRICT 5


OUR BOARD MEMBERS, BY DISTRICT

OPSBDistrict 1

OPSBDistrict 4

OPSBDistrict 3

OPSBDistrict 2

OPSBDistrict 7

OPSBDistrict 6

OPSBDistrict 5

§̈¦10

§̈¦610

§̈¦510

§̈¦610

§̈¦10

§̈¦610

§̈¦10

§̈¦10

§̈¦10

§̈¦10

§̈¦10

§̈¦610§̈¦610

Dwyer Rd

Conti St

Canal St

Morriso

n Rd

Loui

sa S

t

Freret

St

3rd St

Laurel St

Magazine St

Almonaster AveOld Gen

tilly Rd

Iberville St

Patterson Dr

Thalia St

Paris Ave

Lake F

orest B

lvd

N Galvez St

Royal St

Tchoupitoulas St

Gravier St

Can

al B

lvd

Read B

lvd

Mar

coni

Dr

Milan S

t

Banks St

Oct

avia

St

Cadiz S

t

Stat

e St

Jolie

t St

Marais St

Pratt Dr

4th St

Pine S

t

Patricia St

Port

St

7th St

Bullard Ave

Saint Charles Ave

Fern

St

Washington Ave

Florida Ave

Calh

oun

St

Palmyra St

Jose

ph S

t

Peoples Ave

Tullis Dr

Perrier St

Law St

Curra

n Rd

Loyola Ave

Urquhart St

Chartres St

Dante

St

Dubli

n St

Curran B

lvd

Alab

o St

Press Dr

Volpe

Dr

Floo

d St

Berkley Dr

Piet

y St

Cleveland Ave

Felicity St

Plaz

a Dr

Drexel Dr

Orle

ans

Ave

S Carr

ollton

Ave

Danneel St

Michoud B

lvd

Trico

u St

Soni

at S

t

Andr

y St

Palm St

Burde

tte St

St Bernard Ave

Nash

ville

Ave

Lowe

rline S

t

Magnolia St

Jackson Ave

Poydras St

Lafitte StEsplanade Ave

Meh

le S

t

1st St

Alvar St

Dryade

s St

Baudin St

France Rd

Rob

ert S

t

Olive St

Jaco

b Dr

St Philip St

Adam

s St

Napoleon Ave

Leake Ave

Broa

dway

St

Wis

ner B

lvd

Des

ire S

t

Birch StG

allie

r St

Leon

idas S

t

Ange

la S

t

Fig St

Eagle

St

Girod St

Plum St Cohn St

Mos

s St

Robert E Lee Blvd

Wright R

d

Amelia St

Fors

tall

St

Caf

fin A

ve

Perdido St

Maz

ant S

t

Jourdan Rd

Poplar St

Jeffe

rson

Ave

Crow

der Blvd

Delill

e St

Stumpf Blvd

Gor

don

St

Perlita St

Vent

ura

Dr

Col

bert

St

11th St

East Dr

Mem

phis

St

S Br

oad S

t

Liza

rdi S

t

Carondelet St

Eliza St

Lakeshore D

r

Franklin Ave

Bienville St

S Saratoga St

Carol Sue Ave

Wrig

ht A

ve

Sulle

n Pl

Nelson St

Wall Blvd

Vick

sbur

g S

t

Loui

s X

iv S

t

Filmore Ave

Baro

nne S

t

Foci

s S

t

Perri

n Dr

Aris

Ave

Barto

lo S

t

Loui

sville

St

Academy R

dBu

ffon

St

Paul

ine

St

Grant

Valence St

Forshey St

N Dorgenois St

Whi

tney

Ave

General Taylor St

Egan

ia S

t

Annette St

Congress D

r

Marengo St

St Roch Ave

Macarthur Blvd

Peniston St

River Rd

Hun

tlee

Dr

Con

gres

s St

Kabe

l Dr

Belfast St

Upp

erlin

e St

Pont

char

train

Blv

d

Zimple St

Bundy Rd

Vero

nica

Dr

Howard Ave

Cartier Ave

Dwyer Blvd

Cha

rbon

net S

t

Louisiana Ave

Tupe

lo S

t

Downman Rd

Camb

ronne

St

Holmes Blvd

Dauphine St

Lam

anch

e St

Mur

l St

Spain St

Virgil St

Desire P

ky

General Pershing St

Behrman Hwy

Hol

iday

Dr

Cent

er S

t

Bonn

abel

Blv

d

Allen St

Hillar

y St

1st Ave

Philip St

N Miro St

Brown Ave

Duf

ossa

t St

Harmony St

Car

rollt

on A

ve

Green St

Argo

nne

Blv

d

City Park Ave

Gen

eral

Dia

z S

t

St M

auric

e Av

e

Hope St

Jena St

St Anthony Ave

Hym

an P

l

Auro

ra D

r

N Villere St

Elaine

Josephine St

Shirl

ey D

r

Hammond St

Pola

nd A

ve

Apple St

5th St

Hayne Blvd

Foucher St

Mun

ster

Blvd

Cam

pagn

a Dr

Bancroft Dr

Jackson St

Duels St

Dale St

Lapl

ace

St

N Rampart St

Jeannette St

Arab

ella

St

Fleu

r De

Lis

Dr

Delachaise St

Chal

ona

Dr

Bent

on S

t

Jewel St

Alix St

Fried St

Arts St

Mar

shal

l Foc

h S

t

Lawrence St

Gre

tna

Blvd

St Mary St

Palm

isano

Blvd

Treasure St

Burgundy St

Maple St

Riv

er O

aks

Dr

Chippe

wa St

Race St

Hen

dee

St

N Lo

pez S

t

Columbus St

Pitt St

S P

eter

s St

Vienna St

Willow Dr

Elm

ira A

ve

Panola St

Palmetto St

2nd St

Polk Ave

Pelican Ave

Benefit StAbundance St

Saturn

Blvd

Mar

ietta

St

Kare

n Dr

Terry Pky

Gen

eral

Hai

g St

Waln

ut St

Web

ster

St

Oleander St

Ulloa St

Jack

son

Blvd

Aubry St

Claire Ave

Blai

r St

5th Ave

Eleo

nore

St

Gen

Col

lins

Ave

Paul

Dr

Erato St

Bourb

on S

t

N Tonti St

Lenn

ox B

lvd

3rd Ave

Less

eps

St

Som

erse

t Dr

Live Oak St

Pake

nham

Dr

Patterson Rd

Madison S

t

Kerlerec St

Pleasant St

Valm

ont S

t

17th St

Humanity St

Ohio St

Saint Louis St

Stanto

n Rd

Brooks St

French St

Tenn

esse

e St

Walker St Grant St

Walmsley Ave

Henr

y Cl

ay A

ve

Touro St

Palm

er A

ve

Laharpe St

2nd Ave

Hor

ace

St

Allo Ave

Iona

St

Papw

orth

Ave

Texa

s D

r

Bend

er Dr

Blan

char

d Dr

Desaix Blvd

Music St

Inde

pend

ence

St

S W

hite S

t

N Peters St

Missouri St

Gannon Rd

Paris

Rd

Mouton St

Desoto St

Farra

gut S

t

Belle

ville

St

Ray Ave

N W

hite S

t

D Hemecourt St

Teche St

Golde

n Dr

N Roman St

Lloyd

s Ave

Maumus Ave

Donner Dr

Atla

ntic

Ave

Expo

sitio

n Bl

vd

Onzaga St

Orange St

Harrison Ave

S Ge

nois

St

Venus St

Martin Dr

Ode

on A

ve

Eve St

Iris A

ve

N Derbigny St

Met

ropo

litan

St

23rd St

Patton St

Mar

r Ave

Clio St

Camp St

Reynes St

Wabash St

Nero St

Oak

woo

d D

r

Schn

ell D

r

Lena

Dr

Higgins Blvd

Germain St

Slidell St

Saux

Ln

Judy

Dr

St Peter St

Dele

ry S

t

Hal

sey

Ave

Socrates St

Lafaye St

Senate St

Ursulines Ave

Leon

tine

St

Leon C Simon Dr

Apricot St

Dee

rfiel

d R

d

Sycamore St

Wue

rple

St Chapelle St

Mon

tesq

uieu

St

Newton St

Mirabeau Ave

Opelousas Ave

Zoo

Dr

Porteous St

America St

Rhodes Ave

Her

itage

Ave

Dinkins S

t

Chatham

Dr

Arthur Dr

Laur

adal

e D

r

Toledano St

Frisc

oville

Ave

N Johnson St

Amazon St

Mistl

etoe S

t

Mar

y Ann

Dr

Perry St

S Cl

aiborn

e Ave

Lake

Ave

Audu

bon

Blvd

Basin

St

Ivy

Pl

Flan

ders

St

St N

ick

St

Wilson Ave

Hollyg

rove S

t

Hurst St

Coug

ar D

r

Eastern St

Laine Ave

Pitta

ri P

l

Flake Ave

Gallo

Dr

Lyons St

Amethyst St

Bringier St

Avenue A

Benjamin St

Garfield St

Grefer Ave

English Turn Pky

Homer St

Viola St

Palfrey St

Wildair D

r

Fontainebleau Dr

Brutus St

N Du

pre S

t

Baccich St

Foch Rd

Chero

kee S

t

Lapeyrouse St

Sere St

Clo

uet S

tSu

mne

r St

L And A Rd

Aline St

Rousse

au St

Fortin St

Betz

Pl

Werner D

r

Dabadie St

Knight Dr

Euterpe St

Euphrosine St

King

s Dr

Lasa

lle S

t

Valle

tte S

t

Iris St

21st St

Jupi

ter D

r

10th St

Wisteria St

Dolhonde St

Clematis St

E St Avide St

Painters St

Lotus St

S Pr

ieur S

t

Dreyfous Dr

Crescent St

Maple Ave

Trio

St

Marie Dr

Lark St

Hancock S

tEl

izar

di B

lvd

Zenith S

t

Good D

r

Lebe

au S

t

Mandolin St

Cret

e St

Huey P Long Ave

Orp

heum

Ave

Tour

nefo

rt St

Fos Ave

Lafon Dr

Berg Rd

Vespasian Blvd

Wales S

t

Stafford St

Con

stan

ce S

t

Elba St

Avenue D

Willow St

S Lo

pez S

t

Gov Nicholls St

Lagoon Dr

Pres

s C

t

Daniels Rd

Sena

Dr

Ayco

ck S

t

Gaw

ain Dr

S Du

pre S

t

Jasmine St

Castiglione St

N Carr

ollton

Ave

Tulip St

S Sc

ott S

t

Anson St

Hector Ave

Feronia St

Vinc

enne

s Pl

Lurline St

Idaho

St

Piety Dr

Orio

n Av

e

Delac

roix R

d

Faith Pl

Jonquil St

Waldo D

r

Neil Ave

Frey Pl

Kans

as S

t

Pratt St

Piedmont Dr

Dip

lom

at S

t

Wingate D

r

Antonine St

Derby Pl

Edinburgh St

Sumpter St

Mandeville S

tCarnot St

19th S

t

N Rocheblave St

Hay Pl

David

St

Marina Rd

Mer

cede

s Bl

vd

Pailet Ave

Verbena St

Benn

ett S

t

Belfort Ave

Clermont Dr

Num

a St

St Joseph St

Oak

St

Gen

tilly

Blv

d

Clover St

Veterans Memorial Blvd

Jay St

Audu

bon S

t

Dover Pl

Richard St

Perrin St

Cerise Ave

Rose Dr

Wave Dr

Cas

a C

alvo

St

Lancelot Dr

Dodt Ave

Parc Pl

Willowbrook Dr

Pleasure St

Alex

ande

r Ave

Industry St

Lamb Rd

Eastview D

r

S Galve

z St

Fairl

awn

Dr

Farm

ingt

on P

l

Rhodes D

r

14th St16th St

12th St

E W

illiam

Dav

id P

ky

Derbes Dr

Barth

olom

ew S

t

18th St20th St

Toulon St

Copernicus St

St Claude Ave

Este

ban

St

Frankfort St

Prytania St

S Derb

igny St

Gene

ral O

gden

St

Leeds St

Wickfield D

r

Bonita Dr

S Pie

rce S

t

Constantinople St

S Cl

ark S

t

Sure

kote

Rd

26th St

30th St28th St

Lourdes St

Oxford Pl

Rupp St

Agriculture St

Indian

a St

Mendez St

Norland Ave

W Esplanade Ave

38th St

Bris

tol P

l

Hero Dr

40th St

Hud

son

Pl

Mithra St

Harvard Ave

Vale

ntin

e C

t

Spruce St

Eads St

Bark St

Hauck D

r

Fulto

n St

Pear St

Zachary Taylor Dr

Lehigh St

Pira

te D

r

S Ga

yoso

St

Pomona St

Carlisle Ct

Marque D

r

Plym

outh

Pl

Auro

ra A

ve

Acacia St

Cam

elot Dr

Juno

Dr

Rose

St

Tita

St

Francis Dr

Burbank Dr

A P Tureaud Ave

Corin

ne D

r

W W

illiam

Dav

id P

ky

Wal

kers

Ln

S Co

rtez S

t

Boyd

St

Char

les D

r

Yetta St

Providence Pl

Eden St

Topaz St

Pasteur Blvd

Pink St

Marigny St

Nur

sery

Ave

15th St

Brad

bury

St

Market St

Warrington Dr

Common St

Linda Ct

Haga

n Ave

Karl

Dr

Conrad St

S Mu

rat S

t

Sabine St

Gladiolus St

22nd St

Holly Dr

W Genie St

Clara St

Citrus D

rClaudius St

Fairw

ay D

r

Pines Blvd

Fiel

ding

Ave

Warfield StPerelli D

r

Decatur St

Inwood Ave

Lombard St

Barracks St

W Virtue St

Fairfax Pl

Mercier St

Jefferson St

Vict

or S

t

N Re

ndon

St

Pebble Dr

Owens Blvd

N Sc

ott S

t

Klei

n St

Cham

berlain Dr

Riviera Ave

Riess Pl

Mer

rill S

t

S Re

ndon

St

Wilt

z Ln

Burke Ave

Bear Dr

Branch Dr

Jung

Blv

d

Bayou Rd

Irby St

Northline St

Fiesta St

Chip

ley

St

Edward St

Felic

iana

St

Norto

n Av

e

S Jo

hnso

n St

Ros

a Av

e

Debore Dr H

aydel St

Bonn

er R

d

Lafreniere St

Oliv

ier S

t

Cadillac St

Lees

Ln

Benson St

Diag

onal

Dr

O K

eefe

Ave

Virgilian St

Desp

aux

Dr

Rive

rland

Dr

Bella

ire D

r

Gulf Dr

Marquis St

Mar

ylan

d D

r

Western St

Trafalgar St

Lucerne St

Mor

ning

side

Dr

O C

onnor St

Smith

Dr

Debo

uche

l Blvd

Pres

s St

Pelite

re D

r

Cam

eron Blvd

Dorian St

Elm

eer A

ve

S Sa

lcedo

St

Rose

tta D

r

Dem

ontluzin St

Brighton Pl

Thay

er S

t

Neva

da St

Lavender St

Duplessis S

t

Chantilly D

r

Beck

St

N Ale

xand

er St

Guardian Ave

Cent

ral A

ve

Austerlitz St

Pier

Ave

O Reilly St

Mon

ticell

o Av

e

Selma St

Gardena Dr

Wes

t Dr

Carlisle Pl

Papania Dr

Isbell St

Trist Pl

Wiedman St

Fairmont Dr

Creole Dr

Mac Arthur Ave

Vermillion B

lvd

Crysta

l St

Cree

ly Dr

Sout

hlaw

n B

lvd

Mon

tegu

t St

Virgil Blvd

Vincent Rd

Pack

enha

m A

ve

Means Ave

Prince Dr

Breakwater Dr

Bruxelles St

St Joseph Ln

E Law St

Keller Ave

Wes

tben

d Pk

y

Cam

pus Blvd

Seguin St

Tricia Ct

Navarre Ave

Ric

hlan

d R

d

Terr

y St

E Genie St

Devine Ave

N So

lomon

St

Maurepas St

Manhattan Blvd

Mink Dr

Arbor Dr

Dupont Dr

Cardenas D

r

Charlene D

r

Taft

Pl

Hamilton St

Trapier Ave

Feliciana Dr

Donna D

r

Romain St

Hickman St

Bailey St

Mon

tegu

t Dr

Michigan St

Longfellow D

r

St A

nn S

t

25th St

Corin

ne A

ve

Aberdeen

Rd

Chestnut St

Oreth

a C H

aley B

lvd

Perrault Walk

Aven

ue G

Victory Ave

Aviators St

Pres

ton

Pl

Marion St

Stadium Dr

Man

sfie

ld A

ve

Fairfax Dr

Mar

cia

Ave

Rob

inso

n Av

e

Phos

phor

Ave

Barb

e St

Sage

N Robertson St

Lonely Oak D

r

Basinview Dr

Bellanger St

Belle

cast

le S

t

Lepage St

Warren D

r

Wes

tche

ster

St

Evergreen Dr

Elmwood Park Dr

Gabriel D

r

Lacombe St

Jahncke Rd

Oak

law

n D

r

Hard

ing

St

De Armas St

N He

nnes

sey S

t

Polymnia St

Athis St

Douglas St

Lanc

aste

r St

Alabama St

Keubel Dr

Monro

e St

Old

Hick

ory A

ve

Dee

rs S

t

Kingston Ct

Sist

er S

t

S So

lomon

St

Schindler Dr

S R

oman

St

Oriole St

Ram

sey

Dr

Marks St

Fazz

io R

d

Vixen St

St Ma

rie D

r

Mayo Blvd

Shalimar D

r

Perlita Dr

Weaver Ave

Rosem

ont Pl

Saddler Rd

Poche Ct W

W M

arlin

Ct

Brevard Ave

Lausat Pl

Stratford Pl

Coronado St

Coliseum St

Pin Oak Ave

Stel

la S

t

Coventry St

Greenoak Dr

Hidalgo St

Woo

dvin

e Av

e

Dorothea S

t

Cam

elia St

Rel

igio

us S

t

Major D

r

Galahad D

r

Cucullu St

East

er L

n

S Robe

rtson S

t

Lafourche St

Mum

phre

y Rd

Octa

via D

r

Stilt St

Nassau Dr

E Hermes St

Aven

ue F

Cedre Dr

Bacc

hus

Dr

Smithw

ay Dr

Abbey Dr

Boliv

ar S

t

Corinne St

Tara Ln

Dan

bury

Dr

Simon

Bolivar

Ave

Fairmont St

Hur

on A

ve

Redw

ood St

Ony

x St

Appletree Ln

Adria

n S

t

Milla

udon

St

Lady Gray St

Doerr Dr

Lynd

ell D

r

Townsend Pl

Azte

c Av

e

Herm

osa St

Governor Nicholls St

Mardi G

ras Blvd

Florida St

Stephen Girard Ave

S Front St

Lilac St

Inca Dr

Vers

ailles

Blvd

N Co

rtez S

t

W Liberaux St

Stroelitz St

Her

bert

Dr

Majestic O

aks Dr

Urba

ndal

e St

Mackenzie St

Herschel St

Miln

e B

lvd

Briarwood Dr

Indu

stria

l Pky

Olivia

St

Symm

es Ave

Cool

idge

St

King Dr

Guadalcanal St

Ransom St

Dic

kens

Dr

Semmes St

Miles

Dr

Stafford Pl

Genet Dr

Roffig

nac

St

Milton St

Stat

e St

reet

Dr

Granada Dr

Utah S

t

Havana S

t

Deanne St

Union St

Sutton Pl

Olive Ave

Hom

este

ad A

ve

Granville St

Gold St

Aven

ue B

De L

a Ro

nde

Dr

Gervais S

t

Myrtle St

Bright Dr

Beechwood Dr

Stillwater Dr

Tall T

imbe

rs D

r

N Leman

s St

Gardere Dr

Pauline Dr

Expl

orer

s Av

e

Cooper Rd

Vinc

ent A

ve

Sylv

ia A

ve

Elder St

Myr

tle G

rove

Dr

Caddie Rd

Saint Andrew St

Berg

er R

d

Paul

Morph

y St

Wren St

Tulip

Dr

Hol

iday

Pl

Gol

f Dr

W Josephine St

Valor Dr

Sierra Madre S

t

E Virtue St

Sandra Dr

Nie

Pky

Shaw Ave

N Prieur St

Coh

en S

t

S Je

fferso

n Dav

is Pk

y

Constitution St

Aven

ue I

N Sa

lcedo

St

Killdeer St

Solon St

Fran

ce S

t

Ebbtide Dr

St Denis St

Dorchest

er St

Yellowstone Dr

Lake

Terra

ce D

r

Com

mun

ity S

t

Seine St

S He

nnes

sey S

t

S Te

lemac

hus S

t

Auro

ra O

aks

Dr

Cove Dr

S Do

rgeno

is St

Ute Dr

Prentiss Ave

Fish

er R

d

S Ol

ympia

St

Hammond Hwy

Dov

er L

n

Lafayette St

Bell St

S Alex

ande

r St

Delaronde St

Salem Dr

Lynhuber St

Hesoid St

Dubr

euil S

t

Fairf

ield

Ave

Oce

an A

ve

Durham Dr

Fran

cis

St

Vend

ome

Pl

Engl

ish

Turn

Dr

Chrysler S

t

Terpsichore St

Pelopidas St

Lebo

euf S

t

Gar

den

Oak

s Dr

Eunice S

t

24th St

Heaton St

Sem

inol

e Av

e

Euclid St

Cyp

ress

Acr

es D

r

Jean

Laf

itte P

ky

Wilton D

r

Boston Dr

Bertha Dr

Verret St

Etie

nne

Dr

Diana St

Winchester Park Dr

Cindy Pl

Concord Rd

Hudson St

Gar

den

Rd

S Roadway St

Jule

s Ave

Louisiana Avenue Pky

Sandy Cove Dr

Llama Dr

Avenue L

Demosthenes St

Gaiennie St

Chalmette St

Hamilton Rd

Cat

ina

St

N St

Patr

ick S

t

S Roch

eblave S

t

Douglas Ln

Rous

selin

Dr

Mic

hael

St

Fish

er S

t

Brunswick Ct

W Fo

rest Is

le Dr

Des

lond

e St

Republic S

t

Pontalba St

Unity Dr

E Girod St

Tall O

ak D

r

Waterf

ord St

Tallow Tree Ln

Yose

mite

Dr

Maple Leaf Dr

Blossom St

Paci

fic A

ve

Broc

kenb

raug

h C

t

Egret St

Sandalwood S

t

Sable Dr

Calliope St

Buchanan St

Aven

ue C

Fores

t Isle

Dr

Lake

Willo

w Dr

Americus St

Andr

ews

Ave

Vanderkloot Ave

Grand Route St John

Tilford Rd

Mar

celle

Dr

Adonis Way

Shubrick St

Primrose D

r

Lang

St

Wallace Dr

Park

Blvd

Maplewood Dr

Van Ave

Fairway Oaks Dr

Camberley Dr

N Nemou

rs St

Wes

twoo

d D

r

Spencer Ave

Annunciation St

Farn

ham

Pl

Mulneberg R

d

Paul

St

Post Oak Ave

Iowa

St

Mancheste

r St

Adam St

Julia St

Elysian Fields Ave

Dupas St

Coral Sea St

Lane St

Swan St

Oak Pl

Foy St

Public

Rd

Baseball Dr

Ben

Wein

er D

r

Barry

Ave

Toulouse St

Cherry St

Odin St

Mul

berr

y D

r

Emerson St

Calder St

Placid St

Gar

deni

a D

r

Nottingham

Dr

Mur

phy

Oil R

efin

ery

Prop

erty

Rd

Wes

t End

Blv

d

Dogwood Dr

N Marlin Ct

Ash St

Lake Marina Ave

Chi

ckas

aw A

ve

Ocelot Dr

Timoleon St

Flite Ct

Farrington Dr

Azal

ea S

t

Daut

erive

Dr

Chick

asaw S

t

Roger D

r

Scotsdale Dr

Gou

cher

St

Ligustrum Dr

Her

ald

St

Peca

n Dr

Gibson St

Evangeline Dr

Marvin Ct

Poin

setta

Dr

Hickory St

S R

ampa

rt St

Earl D

r

Ames

Blv

d

Island Club D

r

Carlson Dr

Harwood Dr

E Liberaux St

Erin Dr

Deco

min

e Dr

Warwick Ct

Pace

Blv

d

Hol

lyw

ood

Dr

Kent

Dr

Dahli

a Walk

Tern St

Morel St

Sherwood D

r

34th St

Oreg

on St

Fene

lon

St

Alice St

Hickerson St

Mad

ison A

ve

Haney Dr

Aquarium Dr

New York St

Blomq

uist D

r

Lawrence

Gallatin St

Bermuda St

Dune Dr

Farwood Dr

Old Spanish

Trl

S St

Patr

ick S

t

Sidney St

Com

mer

ce S

t

33rd St

Bay St

Serpas Dr

Crestmont St

Lomond

Rd

N Be

rnado

tte S

t

Wils

on D

r

Gull St

W C

halm

ette

Cir

Lemans St

Friederica St

Cook St

Dahlia St

Ivy Ln

Dartmouth St

N Roadway St

Yorktown Dr

Emerald Ave

Del

mar

St

Horiz

on D

r

Edgefield Dr

Intrep

id St

N An

thony

St

Francisco Verrett Dr

Braina

rd St

E Fore

st Isle

Ct

Orchid St

Weaver Rd

Erne

st S

t

Just

ice

Ct

St Ferdinand St

E Celestine St

Sevres St

Lisa

Dr

Gibb

s Dr

Keat

ing

Dr

Bark Dr

N Lake

Carm

el Dr

Audu

bon

Pl

Easy St

Mullet St

Opal St

Benson Ct

Kenilworth St

Joycel

yn Dr

Syca

mor

e D

r

Poitevent Ave

Davey S

t

Woo

dlan

d D

r

Car

mad

elle

St

Dakin

St

Lake

shor

e Av

e

Mai

ne S

t

35th St

Dorsett Dr

Thomas St

Peca

n St

36th St

Japo

nica

St

Dixon St

Rosie

re St

Pritchard Pl

Newport Dr

Gar

den

Ln

Indu

stria

l Ave

Dove St

W Harrison Ave

37th St

Evelina St

Silv

er L

ily L

n

Jour

dan

Ave

E Ch

alm

ette

Cir

Aven

ue J

Wis

teria

Dr

Alla

rd B

lvd

Burmaster St

Chal

met

te A

ve

Aram

is Dr

39th St

Jade St

Codifer Blvd

Pressburg St

E Cl

aibor

ne S

q

Norw

ood

Dr

W Laverne St

Holyoke Pl

Aven

ue K

E Solidelle St

Wayside Dr

Voisin St

Charlton Dr

S Coronet Ct

Earhart Blvd

Whitmore Pl

Narcissus St

Culo

tta S

t

Avenue H

8th St

Gaudet D

r

Eton

St

Caldwell Dr

Soldiers St

Lakeshore Pky

Fields

St

Laval St

E Josephine St

Lelong Dr

Sanctuary Dr

Kim Dr

Maple Wood Dr

W Prosper St

Bruce Ave

Country Club Dr

Cedarwood Ave

Arcadia Ln

Bill St

Mys

tic A

ve

Stan

der P

l

Friar Tuck Dr

Nighthart S

t

De

Batti

sta

Pl

W Esplanade Ave N

W C

laib

orne

Sq

General Meyer Ave

Gard

en D

r

Nile St

Jonlee Dr

Plainfie

ld Dr

Park

Tim

bers

Dr

Ring St

Palace St

Malvern St

Poeyfarre St

Cedar Ln

Lake Oaks Pky

Albany Ct

W Park Pl

S Li

berty

St

Kraf

t Pl

Woodbine Dr

Holt Pl

Edgelake

Ct

Durbridge Dr

Turquoise St

Kinnei

l Rd

Mon

ticel

lo S

t

Redwood

Ln

Chal

m N

atl C

emet

ery

Rd

Estalote Ave

Cannes St

Poe

St

Tulsa St

Orange Blossom Ln

Restgate Rd

Ros

emar

y Pl

Neptune Ct

Forest Park Ln

E Tamaron Blvd

Teakwood Dr

E M

arlin

Ct

Frenchmen S

t

Forty Arpent Canal Rd

Knight

St

Graham Dr

Dart St

Beau

rega

rd A

ve

Coral

Ave

Magellan St

Cong

ress

man

Heb

ert D

r

Dan

ny D

r

Coffe

e Dr

Finland Pl

Deauville C

t

Peony St

Pailet Dr

Elk P

l

Flor

ence

Dr

Colle

ge C

t

Bunker Hill Rd

Mey

ers

Blv

d

Harrow

Dr

Fernley

Dr

Ocean St

Seville Dr

Norgate Rd

Brys

on S

t

N Mu

rat S

t

Leda

St

Goo

dson

Dr

Darby St

W Tamaron Blvd

Com

mer

cial P

l

Delgado Dr

Porter St

Westlake Dr

Dun

bar P

l

Kean

e Dr

S Be

rnado

tte S

t

Peop

les S

t

Jarrell Dr

W Urquhart St

Eise

man

Ave

N J

effe

rson

Dav

is P

ky

Vern

a St

Flor

ence

Ave

Oak Tree Ln

Toulouse Ave

Dumaine St

Ros

e G

arde

n D

r

N G

ayos

o St

Linde

n St

Rochon Dr

Rue P

arc Fo

ntaine

Pelham Ave

E La

cost

e Ln

Mar

rero

Rd

Bienvenue St

Louque Pl

Natchez St

Fairmon

t Ave

Palm

Ave

W Kenilworth St

Gelbke Dr

Cam

eo St

Dom

iniq

ue D

r

Waver

ly Dr

Babylon St

Springlake

Dr

Quince St

Riv

er S

t

Sein

e Ct

Sugar Bowl Dr

Easto

ver D

r

Mayfl

ower

Dr

Winrock

Dr

Cartier D

r

Guilfo

rd Rd

Amapola Cir

Carro

ll Dr

Hansbrough Ave

Will Stutley Dr

Grape Pl

Beauvoir Ct

Bam

boo

Rd

Broad Pl

Sandlewood Dr

W Damour St

Anne St

Nel

Pl

9th St

Leslie Ln

Sally St

Scotwood Dr

Rayne D

r

Robinhood D

r

Constellation St

Haw

thor

ne P

l

Midpoin

t Dr

Mau

ra P

l

Alfred St

Henderson St

W St Avide St

Woo

dlaw

n Pl

Caton St

Apollo StW Magnolia Dr

Rosedown Ct

Flossm

oor Dr

Lilevy St

St Peters StFalcon Rd

Erie St

Avalon Way

Dr M

erau

x Bl

vd

Weiblen Pl

Rue

Mig

non

Avenue E

Cone

y Dr

W Celestine St

Grefer Ln

Frie

dric

hs A

ve

Wag

ner S

t

Castine St

Fieldston Rd

N Hard

y St

Cecil

StMap

le R

idge

Dr

Revel S

t

Notawa

y Ln

Deborah St

N Ge

nois

St

Maxine

Dr

Beauregard Dr

Arizo

na St

Baldwin Wood Rd

Wakefield Pl

Solo

mon

Pl

Friederichs Dr

Newc

omb B

lvd

S Hard

y St

Rue

Mic

hele

Galla

nt D

r

Calais St

Eastmore Rd

Carrere Ct

Pineridge St

Memorial Park Dr

Waterford Blvd

E Butterfly Cir

Empire Pl

Jone

s Dr

Arch

bisho

p Phil

ip M

Hann

an B

lvd

Madrid St

Rue

Del

phin

e

Rabbits St

Friedrichs Rd

Agate St

Chauce

r St

Daryl Dr

Hawk St

General Degaulle Dr

6th St

Dalewood Rd

Mill St

Char

les C

t

O Dw

yer P

l

E Lemans St

Cernay St

Hiawatha St

Trop

ic D

r

Badg

er D

r

Wirt

h Pl

Maid M

arion Dr

Vanchu Dr

Robin St

Ada

Pl

Stonewood St

Colony Dr

Louis Prima Dr E

Florida Blvd

Gary Ct

Blyt

he R

d

Hawkins St

Eli C

t

Ram

oncit

a Dr

Kass St

Spanish Fort Blvd

Mar

tin B

ehrm

an A

ve

York St

Stee

ple

Cha

se L

n

Mobile St

Crestmont Rd

Stephens St

Smith St

Hattie St

Chet

ta D

r

Chilo St

Lydia Ct

Beau St

N Ol

ympia

St

Wallace St

Mc C

oy St

Truxton St

Seal Dr

Crane St

Peace Ct

Olym

pic C

t

Downs St

Convention C

enter Blvd

Grain Elevator Rd

Nune

z St

E Renaissance Ct

Com

et S

t

Westbrook Dr

Mag

nolia

Dr

Hermitage Dr

Magistrate St

Rosedale Dr

W Butterfly C

ir

N Coronet Ct

Lake Barrington Dr

Willow

Brae D

r

E Park Pl

N Fr

ont B

lvd

Peca

n Grov

e

La Salle Pl

Man

uel

Pocahontas St

Deerfie

ld Dr

Edinburg St

Artill

ery

Dr

Maure

en Ln

Charlm

ark Dr

W O

akrid

ge A

ve

Tacoma St

Jack W

yman

Rd

Riv

ertre

e C

t

Inlet Ln

Gilli

gan

St

Mc Donough St

Brookfi

eld Dr

Scottwood Dr

Elle

n Pa

rk P

l

Victory Dr

E Randall Ct

Bragg St

Cranberry Dr

St Helena Pl

Bere

sfor

d Dr

Park

Rd

Charlotte D

r

Deer Trl

Geneva St

Tracy St

Ivory St

Cromwell Pl

Parry St

Shan

gri-la

Dr

White St

Mimosa DrPike St

Yew

Dr

Cuco

tta S

t

Creagan Ave

Shubert St

Lamarque St

Alon

zo S

t Henry

St

Sabre Dr

Mimosa Ct

Lacour Monique St

Jo A

nn P

l

Prof

it St

Knox

Rd

Swallow St

Marywood Ct

Gulf St

Rosebud St

Aquavit St

Rub

y St

N Cl

ark S

t

Kent

ucky

St

Carricox S

t

Drum St

Tene

brac

h St

Lawr

ence

Ln

Frisco A

ve

Mustang Dr

Car

ver S

t

Laco

ste

Dr

Scottsdale Dr

Caroline St

Sharon Dr

Paula St

Mc Kenna St

S Miro

St

Mexico St

Harbor Cir

Barring

ton Dr

E

Wimbledon Ct

Dreux Ave

Rich

mon

d Pl

Ree

St

Muirfield Pl

N East

erlyn C

ir

S Vil

lere S

t

Kingsw

ood Dr

Swift St

Plau

che

Dr

Chinchilla Dr

Curie S

t

Bery

l St

Trout Rd

Urania St

Parkwo

od Ct N

Calhope Expy

Morga

n St

Behr

man

Ave

Kensington Blvd

Yardle

y Rd

Greenwood St

Martin Luther King Jr Blvd

S Tonti S

t

School Dr

Colonel Dr

Coch

rane

Dr

Chase S

t

Vine

St

Briarh

eath R

d

S Idlew

ood Ct

Atlanta St

Ros

elyn

Par

k P

l

Sandhurst Dr

Pierre St

E Be

aure

gard

St

Flamingo St

Lemon St

E Laverne St

Alpaca Dr

Lisbon St

Rue

St A

nn

Huntingt

on Park D

r

Holley Ln

Hel

en S

t

Edna St

Jane

Aly

Ken Ct

E O

akrid

ge A

ve

Peach St

Sagebrush St

Hamlet Pl

Rickert Dr

Hewes StN

el C

t

Pine

Dr

Thor

nton

Dr

Hibernia Ave S Laverne St

Imperial Dr

Easterlyn Cir

Powder St

Woodv

ine Ln

Kristen

Ct

Sarat

oga S

t

Wall Ct

Melpomene St

Lupine

Thrasher St

Plaquemine St

Ashley Dr

Kennon Ave

Glac

ier C

t

N Te

lemac

hus S

t

Ricks Pl

Marlin Dr

New

port

Cir

Windsor Dr

Parkwo

od Ct

S

Corsica Pl

Chalm

Nat

Pk S

cenic

Rd

Pom

pano

Dr

Rachel St

Ros

a Pa

rk

Savoie Ct

W S

tadi

um D

r

Che

lsea

Dr

Surf St

Coul

on D

r

Olg

a Av

e

Hempstead

Rd

Michoud Facility Rd

Sybil St

Expedition Dr

Tarpon St

Dugue St

Rankin St

N Oakr

idge C

t

Prim

eaux

Dr

Keats St

Rapides Dr

Ellis Pky

Mary St

Pine Ln

Beaconfield Dr

Rue

St P

eter

Shet

land

Dr

Wentworth Dr

Middle Pk Pl

Wal

ton

Dr

Cele

stin

e St

Bordeaux St

Bentley Dr

Deer Park RdNorthgate Dr

N T

eak

Ave

Chevy C

hase D

r

E Adam

s Ct

Shelly St

Seawood St

Colapissa St

France Road Pky

Squadron Dr

Timber Haven Ln

Jane

Pl

Fremont St

Lavoisier St

Chadbourne Dr

Cambridge Ct

Randolph Ave

Dela

ware

St

Ellen Dr

Timber Crest Dr

Essex Ct

Brittany Ct

Fris

ella

St

Florita Ct

Central

Dr

Daniel Dr

Redfish St

Dartmore Dr

E M

aple

Rid

ge D

r

Ringold St

Sapphire St

E N

iaga

ra C

ir

Chateau Ct

Ambe

r St

St John Ct

S Oak

Ridge

Ct

Vivian Ct

Dela

mbe

rt St

Lyndell Ct

Seel

os S

t

Dubarry St

Short

St

Finchley Rd

W H

omes

tead

Dr

Wood Ave

Quee

ns C

t W

Curtis Dr

Henley St

Wils

hire

Blv

d

Kingsmill Ln

Pauger St

Gran

d St

Danube Rd

Heron S

t

Weinberger Rd

Van Trump St

S Easte

rlyn Cir

Sage St

Derbigny St

Stemw

ay Dr

Samovar Dr

Penn

St

Landry St

Lake

view

Ct

N C

avelier Dr

W Adam

s Ct

Algiers Pky

Flounder St

Homedale Ave

Wellington Ave

Tennyson Pl

Titans Dr

Treme

St

Rosary Dr

Rega

l Dr

Bridgehamp

ton Dr

Alexander Ct

W Robert E Lee Blvd

Dum

onde

Dr

Eagle Dr

Beechw

ood Ct

Olympia Cir

New

Orleans St

Harim

aw C

t W

Snipe St N Lark St

Pompano St

Har

t St

W Brooks St

Sullivan Pl

Chatelain Dr

Pinehurst Dr

Frenc

h Mkt

Pl

Todd Pl

N Pie

rce Av

e

Reindeer St

Atreus St

Rue

Ren

ee

Timber Ridge Ct

Dayna Ct

Green Leaf Dr

Luna St

Maxw

ell Ln

Yupo

n S

t

Wainw

right Dr

Chu

rch

St

S Hermes St

N Idlew

ood Ct

E Pleasure Dr

London Dr

Wadsw

orth Dr

Livings

ton St

Pritchard St

Constanza Dr

Evelyn Ct

Christian Ln

Rue

And

ree

Woo

dland

Pl

Roo

seve

lt Pl

Broo

klyn

Ave

Darleen Ct

Ideal Pl

Euge

nie

Ct

Philip Ct S

Springwood St

Leson Ct

Reelfoot St

W S

t Roch Ave

Cob

bles

tone

Ln

Rockton

Cir E

Havana Pl

Asphod

el Dr

Portage Pl

Governor Hall St

Hornet St

Ceoa

tex

Park

Rodrig

uezLiva

udais S

t

Ashton Cox Dr

Palm Ter

Tens

as S

t

Isadore St

Harney St

Orin St

Wils

hire

Pl

Cranbrook Dr

Alden Pl

Sheephead St

Amour Dr

Kenyon Rd

Finch St

Deb

orah

Dr

Unive

rsity

Pl

Ferry

Pl

Mars Pl

Chalfant P

l

Foxcroft Dr

Seven Oaks Rd

Patio

Way

Neron Pl

Five

Oak

s D

r

Barc

elona

Po S

t

Erickson Ave

Cypress Grove Ct

St Anthony St

Mink St

Birch Ln

Ptolemy St

Car

roll

St

Aster St

Belmont Pl

Soraparu St

Rosewood Pl

Wisconsin St

Praro St

Liccia

rdi D

r

Rive

redg

e Dr

E Cr

ysta

l St

Pirate Aly

Tecumseh St

Stra

nd C

t

Weyer St

27th St

Sprin

gbro

ok L

n

Texaco Ln

S Forest Lawn Dr

Caro

lyn C

t

Dearborn St

Across St

Pratt

Pl

Bluebird St

Terrebonne St

Ham

burg St

Reel St

Nina St

Castle Pines Dr

Athis

Ct

Cressna C

t

Nova St

Alost St

Seminol

e Pl

Clint

on S

t

Byrne Pl

Warbler St

Wilkinson St

Clu

bhou

se D

r

E H

omes

tead

Dr

Lebo

uef C

t

Sunflower

Lincoln Ct

Rowle

y Blvd

Burk Rd

Army Pky

Helen

a St

St C

laud

e C

t

Poplar Ln

Coralie St

Cloverlea

f Rd

Has

tings

Pl

Ridg

ewoo

d St

N Maestri St

Gre

enm

ount

Dr

Mckain S

t

Dorsi

ere S

t

Faze

ndev

ille R

d

Roclay St

Patte

rson

St

Roder St

Suns

et A

ve

Cho

ctaw

St

Floral Ln

Voyageur Ct

Meadow

Bank D

r

Bonita Bay Dr

Bradish Aly

Pier

res

Ct

Locust Ct

Gaulding St

London Ave

Clem

ents Dr

Mar

iner

s C

v E

Genie St

Orpheus Ct

Lake

way

Ct

El Dorado St

Cad

do P

l

Willet St

Taylor St

Grey Oaks Dr

Traf

alge

r St

Hamlin St

Flor

ence

Par

k

Architect St

Hathaw

ay Pl

Marg

aret

Pl

Monroe Ct

S Li

berty

St

St Peter St

Whi

tney

Ave

Chestnut St

S Mi

ro St

Toledano St

Judy

Dr

N Ra

mpart

St

Valm

ont S

t

Warrington D

r

Spain St

Vine St

Chantilly D

r

Newton St

Abundance St

N Tonti St

S Galvez St

Lake

Ave

St Roch Ave

Anson St

Avenue G

Marigny St

Wrig

ht A

ve

N Rocheblave St

St Ferdinand St

Royal St

Havana S

t

Oriole St

34th St

Pine St

Music St

Avenue E

Lombard St

S Liber

ty St

Marais St

Prentiss Ave

Broa

dway

St

Howard Ave

Pine S

t

Pitt St

Pace

Blv

d

New York St

Mandeville S

t

Mithra St

7th St

Lake

Ave

Philip St

Selma St

Wag

ner S

t

Law St

Weyer St

Howard Ave

Pasteur Blvd

Hami

lton S

t

6th St

Gibson S

t

Toulouse St

N Vil

lere S

t

Lasalle

St

Num

a St

N Pr

ieur S

t

Moss

St

Prentiss Ave

Dixon St

Evelina St

Baccich St

Julia St

Sharon Dr

Hickory St

N Prieur St

Bundy Rd

Poydras St

Mayo Blvd

Saint Louis St


Alva

r St

Erato St

Pitt St

Audu

bon

St

Este

ban

St

N Johnson St

Edna St

S Johnson St

Music St

Cherr

y St

Music St

Aven

ue B

S Re

ndon

St

S Rocheblave St

Huey P Long Ave

Allen St

Willow St

S Prieu

r St

S Ra

mpa

rt St

Odin St

Chestnut St

4th St

L And A Rd

N Galvez St

2nd St

Pine S

t

Fran

klin

Ave

New

Orleans St

Lena

Dr

Marigny St

Crystal St

Florida St

Earhart Blvd

Milton St

Clara S

t

Dwyer Rd

Jour

dan

Ave

1st St

Anson St

Industry St

Mon

tesq

uieu

St

N Rampart St

N Roman St

N Do

rgeno

is St

Chestnut St

Franklin Ave

Saint Andrew St

Palm St

Piet

y St

S Ge

nois

St

Jourdan Rd

Lamarque St

N Re

ndon

St

Webs

ter St

N Tonti St

Hol

iday

Dr

Gallo

Dr

Treasure St

Bundy Rd

River Rd

6th St

Pine St

Lowe

rline S

t

Canal St

12th S

t

36th St

Peca

n Dr

Behr

man

Ave

S Rocheblave St

New York

St

Willo

w St

Coliseum St

Ransom St

Peach St

Mayo Blvd

Broa

dway

St

Aris

Ave

Willow Dr

Carno

t St

Myr

tle G

rove

Dr

Milton St

N Derbigny St

S Front St

Napoleon Ave

Public

Rd

Vermillion B

lvd

Homer St

Avenue A

Pitt St

Felic

iana

St

Lafaye St

S Prieur St

Eton

St

E Genie St

Kenilworth St

Louisiana Ave

Humanity St

S Miro St

Law St

Deers St

Bella

ire D

r

Orleans Ave

Marais St

Alix StEa

gle St

Morrison

Rd

Lasalle

St

Brooklyn Ave

Saint Louis St

Pauger St

Huey P Long Ave

Odin St

Corin

ne D

r

English Turn Dr

Stat

e St

reet

Dr

Coliseum St

Marai

s St

Arts St

Haw

thor

ne P

l

6th St

Orio

n Av

e

How

ard

Ave

Banks St

S To

nti S

t

Fontainebleau Dr

Mar

ietta

St

Brutus St

Miln

e B

lvd

Caton St

N Ro

man S

t

Deerfield Dr

Loyo

la A

ve

Fig St

Short

St

S Ro

cheb

lave S

t

Clar

a St

Holmes Blvd

France Rd

Terr

y Pk

y

Lasalle St

Deanne St

Oak St

Senate St

S Ro

berts

on S

t

Dannee

l St

Cent

er S

t

Touro St

Colapissa St

Harrison Ave

S Galvez St

Marigny St

Dreux Ave

New

Orleans St

1st St

Marigny St

10th S

t

New York St

N Du

pre S

t

Hancock S

t

Odin St

Marigny St

Bringier St

8th St

S Miro St

Dixon St

St Roch Ave

Kent

Dr

Marais St

N Prieur St

24th S

t

Bruxelles St

Aven

ue J

Des

lond

e St


Toulouse St

23rd St

Dixon St

Herschel St

Pontalba St

N Robertson St

Atlanta St

S Du

pre

St

Mendez St

Hom

este

ad A

ve

Thay

er S

t

Amelia St

St Ann St

Avenue D

1st St

St Bernard Ave

7th St

Arts St

Fairmon

t Dr

Dele

ry S

t

Nur

sery

Ave

City Park Ave

Sere St

S Tonti St

Jo A

nn P

l

Cho

ctaw

St

Conrad St

Warfield St

9th St

Willow St

Selma St

S John

son St

Leon

idas S

t

Nunez S

t

Florida Ave

Almonaster Ave

Patterson Dr

Judy

Dr

Barth

olom

ew S

t

Spain St

Ptolemy St

Phos

phor

Ave

Jean

Laf

itte P

ky

N L

opez

St

Warfield St

Char

les D

r

Pecan St

8th St

S To

nti S

t

Lenn

ox B

lvd

Des

lond

e St

Carnot St

Willow Dr

Crowder Blvd

3rd St

Mexico St

N Dorgenois St

N Ro

cheb

lave S

t

9th St

Law St

Estalote Ave

Publ

ic R

d

Mist

letoe

St

Rose St

Liza

rdi S

t

N Prieur St

Bullard Ave

Dauphine St

Michigan St

Lynd

ell D

r

Oak St

Aven

ue H

Philip St

Pauline Dr

Short

St

St Anthony St

N Tonti St

Burmaster St

Magistrate St

Ayco

ck S

t

Wright Rd

E Genie St

Miln

e B

lvd

Magellan St

Grefer Ave

Florida Ave

Agriculture St

Audu

bon S

t

Japo

nica

St

Gibson S

t

N Ra

mpart

St

Arts St

Terpsichore St

River Rd

Hec

tor A

ve

Stroelitz St

S Do

rgen

ois S

t

8th St

5th St

Julia St

Auro

ra A

ve

Tita

St

S Ro

berts

on S

t

Ros

a Av

e

Read Blvd

Pola

nd A

ve

Pleasure St

Camp St

N To

nti S

t

Athis StPressburg St

Bella

ire D

r

Clio St

Virgil Blvd

Weyer St

English Turn Pky

Kent

ucky

St

Baronne St

Arts St

Tullis

Dr

Canal St

Pailet Ave

12th St

Chilo St

Gen

eral

Hai

g St

Florida Ave

Florida Ave

Wilton D

r

Hewes St

7th St

Bella

ire D

r

Her

ald

St

Sena

Dr

Milton St

Terpsichore St

Walker St

Painters St

N Peters St

Romain St

7th St

N Ga

yoso

St

Daut

erive

Dr

25th St

S Johnson St

Elder St

Van Trump St

Terry Pky

1st St

Vict

ory

Dr

Can

al B

lvd

Topaz

St

Iris A

ve

Deb

ore

Dr

Tenn

esse

e St

25th St

Lane St

Eads St

Lombard St

Prytania St

S Pe

ters

St

N Johnson St

27th St

N Carr

ollton

Ave

Wes

t Dr

Hen

dee

St

Old Gen

tilly Rd

Maple St

Mag

nolia

Dr

Patterson Rd

Mithra St

Sere St

Newton St

Ayco

ck S

t

N Villere St

Pauger St

Orleans AveBu

rgund

y St

Treasure St

Erato St

Dwyer Blvd

Oriol

e St

River Rd

S Robertson St

Oak

woo

d D

r

Slidell St

Old Ge

ntilly R

d

N Du

pre S

t

Lang

St

Saint Andrew St

Terr

y Pk

y

Kerlerec St

8th St

Mic

hael

St

Orp

heum

Ave

Clara St

Pres

s St

N Rampart St

Mon

tegu

t St

Paci

fic A

ve

Higgins Blvd

New York St

Mithra St

Walnut St

Lake F

orest B

lvd

Clover St

Short

St

Lawrence St

Gre

tna

Blvd

Publ

ic R

d

Canal St

9th St

Will

ow D

r

3rd St

S Lib

erty

St

St Roch Ave

Urquhart St

Calliope St

St Ferdinand St

16th St

Willow

St

Monro

e St

Richard St

N Ga

yoso

St

Barracks St

Egan

ia S

t

Char

les D

r

Avenue F

W Prosper St

N W

hite S

t

Burbank Dr

2nd St

Weyer St

S Miro St

S Te

lemac

hus S

t

N Miro St

Madrid St

Copernicus St

Curran

Blvd

N Miro St

Clio St

Live Oak St

St F

erdi

nand

St

20th

St

Dover Pl

Truxton St

Willow

Dr

N Peters St

Thalia St

Industry St

Marigny St

Mur

l St

Dele

ry S

t

Deca

tur S

t

Dauphine St

Fern

St

9th St

N Jo

hnso

n St

Paris Ave

Park Blvd

Virgilian StStem

way D

r

Wall Blvd

S Tonti St

Foy St

Cooper Rd

Live O

ak St

N Dorgenois St

Caf

fin A

ve

S Prieur St

Erato St

Manhattan Blvd

Lelong Dr

Charlotte D

r

Delaronde St

London Ave

Myrtle St

Huey P Long Ave

Spruce St

Jena St

Gene

ral O

gden

St

Avenue B

Jackson Ave

Rey

nes

St

W Esplanade Ave

Kent

ucky

St

Pola

nd A

ve

Bragg St

Benefit StHumanity St

N Ga

yoso

St

Lafayette St

St Ann St

London Ave

18th S

t

Bayou Rd

Toledano St

S Ga

lvez S

t

Benjamin St

Palm

etto

St

Lawrence St

Americus St

Florida Blvd

Frenchmen S

t

Grant St

Warrington D

r

Delachaise St

Annu

ncia

tion

St

Industry St

Farra

gut S

t

N Dorgenois St

S Do

rgen

ois S

t

Annunciation St

Alfred St Lafreniere St

Socrates St

N Johnson St

Memorial Park Dr

8th St

Pasteur Blvd

S Cl

ark S

t

Hiawatha St

Leake Ave

Frenchmen S

t

Paris Ave

Howard Ave

Wales St

Warrington D

r

Wales

St

S Miro

St

S W

hite S

t Frer

et S

t

Jour

dan

Ave

N Villere St

Wright Rd

Bundy Rd

Burbank Dr

N Sa

lcedo

St

Eton

St

Vienna St

22nd S

t

Mandeville S

t

N Roman St Mandeville St

Wales St

Canal St

Avenue C

S Ro

cheb

lave S

t

6th St

Willow Dr

Mistl

etoe S

t

Macarthur Blvd

N Roman St

Euterpe St

Dwyer Blvd

Edinburgh St

Harney St

Dakin

St

Benjamin St

Aven

ue D

Toledano St

Oak

law

n D

r

N Rocheblave St

Painters St

N De

rbign

y St

Dwye

r Rd

Desp

aux

Dr

5th St

Mexico St

Columbus St

Cam

eron Blvd

Frankfort St

Cook St

Caro

ndele

t St

English Turn Dr

Lark

St

Dumaine St

Delac

roix R

d

St Philip St

9th St

Marai

s St

S Tonti S

t Lafayette St

Moss St

8th St

Indiana St

Alm

onas

ter A

ve

Tupe

lo S

t

Plaza Dr

S Ga

yoso

St

Ocean Ave

Diana St

S Br

oad S

t

Spain St

1st St

Burgundy St

Acacia St

Agriculture St

Annunc

iation S

t

Clo

uet S

tChartres St

Whi

tney

Ave

N Mi

ro St

Lynd

ell D

r

Prof

it St

Perrier St

N Tonti St

Willow DrGovernor Hall St

Treme

St

Magistrate St

4th St

Pine

St

Mon

tegu

t St

Prentiss Ave

Edw

ard

St

Coliseum St

Copernicus St

Alle

n St

Franklin Ave

St Ann St

Elm

eer A

ve

Lebo

euf S

t

Bringier St

1st St

Seine St

Julia St

Eiseman Ave

Cook St

Peca

n Dr

Emerald Ave

S Libe

rty St

Whi

tney

Ave

Burgundy St

8th St

Music St

Patte

rson

Dr

Constance St

S Carr

ollton

Ave

Rosedale Dr

Ptolemy St

De Armas St

Cent

er S

t

Perdido St

Magellan St

N Roman St

Loyo

la A

ve

Prentiss Ave

Camp St

Pritchard Pl

Patterson Dr

5th St

Jackson Ave

Napoleon Ave

Broa

dway

St

Jeff

erso

n Av

e

Louisiana Ave

Jackson St

Jack

son

Blvd

Jefferson St

Broadway Dr

Jackson Ave

Broa

dway

St

Napoleon Ave

Louisiana Ave

UV406

UV4

UV407

UV39

UV4

£¤90

Lake Pontchartrain

Mississippi River

OrleansParish

JeffersonParish

St. BernardParish

PlaqueminesParishµ

0 2 41Miles

Orleans Parish Public SchoolsOrleans Parish Public Schools

Legend

OPSB Districts

D1

D2

D3

D4

D5

D6

D7

OPSB DistrictsDate: August 1, 2016

Orleans Parish


WHO WE ARE

We are building a new public school system for Orleans Parish to serve our whole community of students, families, and schools:

We oversee schools that serve a community of 45,393 students and their families across Orleans Parish.

• >85% of our students come from “economically disadvantaged” backgrounds1

• >90% of our students are persons of color

We authorize and oversee 77 charter schools as well as two sites for students in secure care.

• 1 is a former direct-operated schools converting to a charter school this year• Mary D. Coghill

We are the local education agency (LEA) of 8 of our schools that serve 3,708 students.

LEA of 6 Charter Schools and 2 district-operated sites for students in secure care

1 “Economically disadvantaged” is defined as eligibility for the SNAP, TANF, or Medicaid programs as well as homeless, migrant, incarcerated, or students awaiting foster care.2 See Glossary on page 32 for further definition of a local education agency (LEA).

BUDGET FRAMEWORK


ABOUT OUR BUDGET FRAMEWORK

Our budget framework is fundamental to our multi-year financial and organizational planning. We have three main objectives for our new framework:

• TRANSPARENCY: Provide all stakeholders with a clear understanding of OPSB’s functions and the extent to which existing revenues support those functions.

• ORGANIZATIONAL PLANNING: Serve as a tool to facilitate organizational planning that aligns with the responsibilities and functions that the future OPSB will take on, particularly post-Unification.

• FINANCIAL GOAL-SETTING: Identify where budget gaps exist to inform steps that will need to be taken in future fiscal years.

Four key parameters are important to understanding the framework:

1. We illustrate all general fund revenues in this framework, and they are broken out by category: OPSB has numerous sources of revenue: most notably, the district authorizer fee, insurance reimbursement and Harrahs’s funding among others.

2. We have defined a specific set of revenues that should be designated to support Citywide and LEA expenditures, to ensure that authorizer revenue is not used to cover central office costs.

3. We distinguish between recurring and non-recurring revenue: To help quantify the “operating deficit” that OPSB faces, we distinguish between funding that is available annually, versus non-recurring or one-time funds that OPSB is able to employ (e.g., Harrah’s Fund Balance).

4. We segment all OPSB costs into 5 basic categories: Citywide Responsibilities, LEA Responsibilities, Administrative Responsibilities, District Operated School Supports, and School Based Funding.


ABOUT OUR BUDGET FRAMEWORK, REVENUES

OPSB Revenue Categories in our budget framework are described below. Note that at this time, a few grants remain outstanding and are included on a preliminary basis only. We will update our schools and our budget when we have received final estimates from the state for these grants.

General Fund: CentralGeneral Fund: District-Operated Schools

Federal and State Grants

Revenue Pass Through Debt Service Insurance Fund

Enterprise Fund Capital Fund

Tota

l ($)

$40,199,824 $4,304,991

Sour

ce o

f fun

ds

• 2% admin fee that is assessed to all schools

• State revenue sharing funds

• Charter insurance reimbursements

• Fee for grant administration for OPSB LEA charters

• Variety of miscellaneous funds, including Harrah’s (OPSB share)

• Non-recurring revenue sources such as fund balance and Capital Projects Other

• These sources fund both district-operated schools and the OPSB district-office supports:

• MFP revenue LESS the 2.0% admin fee

• Fee for grant administration for OPSB district-operated schools

• School-specific use of fund balance

• Title I, Title II, Title III, and Title IV (estimates)

• IDEA• LA-4 (State and

Federal)• Carl

Perkins(estimate)• Climate Grant

(estimate)• E-Rate• McKinney Vento

(estimate)• EEF (estimate)• Child Nutrition

• Local revenue Local revenue allocated for Type 1, 3, 3B and 5 charter schools

• State revenue allocated for charter schools in OPSB’s LEA

• Local revenue allocated annually for paying off debts

• Fund generated from insurance payments that is used to pay for insurance costs

• The balance in this fund changes throughout the year as insurance claims are received and payments are made; we represent here only the amount that is used to fund insurance office personnel

• Rental income from properties owned by OPSB

• A portion of the School Facilities preservation Program is reported here: only the $15 per pupil for the central facilities office*

• Expenditures related to maintenance of vacant properties

*The School Facilities Preservation Program funds central office facilities costs at $15 per pupil for every student in Orleans Parish Schools.

AMOUNTS TO BE UPDATED UPON COMPLETION OF CONSOLIDATED BUDGET


FY21 BUDGET FRAMEWORK, REVENUESOPSB General Fund

District-Operated School General Fund

Charters General Fund

Pass Through Total Operating Budget


Debt Service Insurance Fund Enterprise Fund

Capital Fund** Total

Total Revenue $ 40,199,824 $ 4,304,991 $44,504,815 $44,504,815

Local Sources $26,230,429 $2,218,428 $28,448,857 $28,448,857

Ad Valorem & Sales Taxes

$2,511,890 $2,218,428 $4,730,318 $4,730,318

Other Local - Harrah's $3,000,000 $3,000,000 $3,000,000

Other Local - Interest on Investments

$600,000 $600,000 $600,000

Other Local - Miscellaneous

$2,430,491 $2,430,491 $2,430,491

Other Local - Charter Fees

$1,040,777 $1,040,777 $1,040,777

Other Local - Insurance Reimbursement - School Facilities

$7,257,334 $7,257,334 $ 7,257,334

Other Local - District Fees

$9,389,937 $9,389,937 $9,389,937

State Sources $7,234,975 $1,641,722 $8,876,697 $8,876,697

Revenue Sharing $2,830,000 $2,830,000 $2,830,000

State Share - Minimum Foundation Program

$3,863,975 $1,641,722 $5,505,697 $5,505,697

Non-Public Textbooks $491,000 $491,000 $491,000

PIP $50,000 $50,000 $50,000

**Funds Included in the Capital Fund Budget: Facilities Preservation Fund, Vacant Property Fund, Capital Projects



FY21 BUDGET FRAMEWORK, REVENUESOPSB General Fund



Pass Through

Total Operating Budget


Debt Service Insurance Fund

Enterprise Fund

Capital Fund**

Total

Federal Sources - -

Department of EducationDepartment of AgricultureFederal Communications CommissionOther Federal

Other Sources $6,734,419 $444,841 $ 7,179,260 $7,179,260

Indirect Cost Reimbursement

$1,646,662 $1,646,662 $1,646,662

Transfers from Other Funds - Child Nutrition - Facilities Preservation fund

$600,000 $600,000 $600,000

Fund Balance - Other $444,841 $444,841 $444,841

Fund Balance - Vacant Property

$2,257,750 $2,257,750 $2,257,750

Fund Balance - Enterprise Fund

$972,411 $972,411 $972,411

Fund Balance - Harrah's $1,257,596 $1,257,596 $1,257,596

**Funds Included in the Capital Fund Budget: Facilities Preservation Fund, Vacant Property Fund, Capital Projects



FY21 BUDGET FRAMEWORK, EXPENDITURES

Note that the vast majority of costs, functions, and responsibilities have been structured so that they fall into one of these categories. In a few cases where a specific cost supports multiple categories (e.g., both District LEA Charters and Non-LEA schools), costs are allocated based on the estimated share of time/resources spent on each category.

OPSB costs can be broken into five basic categories, which apply differently across different types of schools under OPSB:

Which schools benefit from each category? Citywide Responsibilities LEA Responsibilities

Administrative Responsibilities

District-Operated Schools School Based Funds

OPSB District-Operated Schools

Charter Schools inOPSB’s LEA

Provided by school/CMO

Charter Schools withIndependent LEA Status

Provided by school/CMO Primarily Provided by school/CMO

Provided by school/CMO

Primarily Provided by school/CMO

Total Costs ($) $29,819,110 $1,040,777 $9,339,937 $4,304,991 Updated upon completion of Consolidated Budget

Description of Category

Costs aligned to the key priorities of the future OPSB, many of which the organization already performs today• Core functions that OPSB

will operate by FY21: School Oversight & Planning, Family & Community Engagement, Equity & Student Support, Facilities Planning & Preservation, and Administration & Finance

• Also includes legacy costs and other obligations unique to Orleans Parish School Board

Costs OPSB incurs as the LEA of its district- operated schools and a set of charter schools in FY21• For schools in the LEA, OPSB receives

an authorizer fee of 0.25% of per pupil funding, as well as federal and state grants, and performs a number of activities with these funds. For costs that exceed these revenues, OPSB assesses a chargeback to schools known as the “LEA chargeback”

• Activities include: special education compliance and services, data reporting and submission to federal and state entities, and services and compliance support related to grants such as Title I

Costs OPSB incurs to support its district-chartered schools• Includes dedicated

Central Office resources that help support both LEA and Non-LEA schools (e.g., portions of HR, IT, Insurance, Finance, School Support Enrollment and Planning and other operations).

Costs OPSB incurs to support its district-operated schools• Includes a lean,

dedicted “district-operated schools supports” team as well as other central office resources that help support direct-run schools (e.g., portions of HR, IT, insurance, finance, and other operations)

Funds that flow to school sites/school operators and are not managed by the OPSB central office• Includes functions

typically borne by autonomous charter schools: staff, facilities, transportation, and the majority of school services and materials


FY21 BUDGET FRAMEWORK, EXPENSESOPSB General Fund



Pass Through

Total Operating Budget

Federal and

2021 general fund budget book · 2020. 6. 9. · proposed 2021 opsb general fund budget book 6...

Documents