皇家华人

Transportation Service Hotline Hours of Operation: Monday thru Friday, 8am - 4:30pm

Division of Operations

Division of Operations

Division Directory

Chief Operations Officer

Monique Scott-Spaulding | MSpaulding@ebrschools.org

Division of Operations

Associate Superintendent – Workforce Development听Vacant
Chief Business Operations Officer听James Crochet | JCrochet@ebrschools.org
Chief Financial Officer Kelly Lopez | KLopez@ebrschools.org
Chief of Plant Operations Randy Morales II | RMorales@ebrschools.org
Administrative Director of Facilities James Bell | JBell7@ebrschools.org
Administrative Director of Transportation Chauncey Moore | CMoore40@ebrschools.org
Budgets Management Greg Noel | GNoel@ebrschools.org
Internal Auditor Rhondalynn Williams | RWilliams36@ebrschools.org
Director of Procurement and Warehouse Services Jordan Clements | JClements@ebrschools.org
Payroll Supervisor Nicole Holmes | NHolmes@ebrschools.org
Benefits Supervisor Sheila Bradley | SBradley@ebrschools.org
Director of Security Captain Rodney Walker, 皇家华人PSO

Division Overview

Additional information coming soon!

Budget Management

Click on the file names below to download.

2024-2025 Consolidated Budget Process

2024-2025 Budget Efficiency Form
2024-2025 New Budget Request Form
2024-2025 Budget Template

2023-2024 Consolidated Budget Process




2022-2023 Consolidated Budget Process




2021-2022 Consolidated Budget Process




2020-2021 Consolidated Budget Process




2019-2020 Consolidated Budget Process




2018-2019 Consolidated Budget Process




2017-2018 Consolidated Budget Process




2016-2017 Consolidated Budget Process





2015-2016 Consolidated Budget Process





Facilities

The Facilities Department is responsible for managing capital improvement projects and vendor service contracts to ensure safe learning environments.

Our Mission is to听provide clean, safe, and aesthetically pleasing learning environments. We will accomplish this by providing maintenance services at all district facilities and as construction and renovation oversight of new and existing facilities. We will provide these services with safety as our primary obligation and efficiently invest operational funding/tax-based allocations in all department operations

Internal Audit

School Audits

School Accounts is a division of the Internal Auditing Department. The School Accounts Department provides oversight to both the principals and secretaries to ensure compliance with all applicable statutes as well as the Administrative Guidelines for Management of School Funds.

Internal Audits

The Internal Audit Department is an independent appraisal activity established within the 皇家华人 to examine, measure, and evaluate the effectiveness, efficiency, and economy of its activities.

Purchasing

The 皇家华人 Purchasing Department ensures timely delivery of materials and equipment from vendors, generates and tracks purchase orders, and works alongside the Accounts Payable Department to provide quality service across the district.

The 皇家华人 Parish School Board invites all vendors to participate in the procurement process. This will promote competitive purchases and ensure that all vendors are given equal opportunity to conduct business with the 皇家华人.听

Vendors desiring to conduct business with the 皇家华人PSS should make their wishes known by submitting a written request on company letterhead to the Purchasing Department. The request should include specific details with regard to the materials, supplies, equipment, and/or services offered. Each request received is placed in a reference file used whenever quotes or bids are issued. Vendors are encouraged to be aggressive in their bid proposals so their chance of gaining a share of the business is improved.听

In addition, purchases made by 皇家华人PSS are in compliance with Louisiana Revised Statute Title 38:2212.1. According to this statute, bids are to be advertised in the public notices of the local newspaper, The Advocate. Interested vendors should proactively monitor these public notices to remain informed about bids currently in process.

Sending a completed vendor form and requesting to be added to the approved vendor list will not ensure that a vendor is included. Vendor information is not entered into the database until after that vendor has been selected for a purchase.听听

The Warehouse operations involve central receiving for instructional materials, maintenance and custodial supplies, automotive parts, and storage of surplus materials and equipment. Items received by the Warehouse personnel are delivered to requester or stored for withdrawal/delivery on an as needed basis.

In accordance with the provisions of Louisiana Revised Statute 38:2212.1, all purchase of materials, supplies, and equipment exceed the sum of $60,000.00 shall be advertised and let by contract to the lowest responsible bidder who has bid according to the specifications as advertised. The sealed bid process consists of at least two advertisements in Baton Rouge鈥檚 The Advocate, the first of which is to appear at least fifteen days before the opening of the bids.

Purchases cannot be divided by departments or by school if the effect is to evade the bid law. Purchases of commodities that are bought in small but recurring amounts through the year, such as paper, office supplies, etc., should be bid on an annual basis.

Purchases of $30,000.00 or more, but less than $60,000.00, shall be made by obtaining not less than three telephone or facsimile quotations. A written confirmation of the accepted offer shall be obtained and made part of the purchase file.