1 / 26

Mount Vernon Town Meeting Presentation

Mount Vernon Town Meeting Presentation. FAIRFAX COUNTY PUBLIC SCHOOLS February 3, 2007.

anoki
Download Presentation

Mount Vernon Town Meeting Presentation

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Mount Vernon Town Meeting Presentation FAIRFAX COUNTY PUBLIC SCHOOLS February 3, 2007

  2. Mission Fairfax County Public Schools, a world-class school system, inspires, enables and empowers students to meet high academic standards, lead ethical lives, and demonstrate responsible citizenship. Goals • Academics • Essential Life Skills • Responsibility to the Community

  3. Aligning Resources • The FY 2008 Proposed Budget encompasses FCPS’ beliefs • Cost-Saving Initiatives—$28.9 million • Baselines kept at FY 2007 levels • Carryover held for FY 2008 beginning balance • Additional funding added to beginning balance • No new programs

  4. FCPS: An Overview • $2.2 billion operating budget • 4.3% increase over the FY 2007 Budget • 198 schools and centers • 164,490 students • 13th largest school system in the country • 22,199 full-time equivalent positions • One of the largest employers in Virginia

  5. Trends in Membership Growth FY 2003 to FY 2008

  6. Trends in Membership Growth FY 1998 to 2008

  7. County Transfer Proposed budget includes a transfer increase of 4.6% plus $8.0 million for a total of 5.1% * Does not include $8.0 million in one-time funding.

  8. Revenue by Source

  9. Expenditures by Category

  10. Accountability

  11. AP Number of Tests Taken and Scores of 3 or Higher Black Students - 2003 to 2006

  12. AP Number of Tests Taken and Scores of 3 or Higher Hispanic Students - 2003 to 2006

  13. AP Number of Tests Taken and Scores of 3 or Higher Total Students - 2003 to 2006

  14. IB Test Results • Number of tests has increased 27 percent • The average score has risen 10 percent from 4.45 in 2003-04 to almost 5 in 2005-06

  15. SOL Reading Grade 3 New Test New Test + 13 point increase

  16. SOL Mathematics Grade 5 New Test + 1 point increase

  17. SOL History Grade 7 + 5 point increase

  18. SOL Writing Grade 8 New Test + 12 point increase

  19. SOL End-Of-Course United States History + 4 point increase

  20. FCPS Initiatives • Full Day Kindergarten • Foreign Language in the Elementary School (FLES) • Targeted Student Needs • GT, Autism, Pre-School, Academics • Competitive Salary and Benefits

  21. Capital Improvement Program 2011-12 School Year Countywide Enrollment/Capacity Comparison LevelDeficit / Surplus Elementary - 269 classrooms Middle 2,710 student spaces High 4,940 student spaces

  22. CapitalImprovementProgramCluster IV Projects with Approved Bonds (Funded) BRAC planning - Planning Mt.Vernon Woods E.S. - 8 classroom modular addition Waynewood E.S. - 8 classroom modular addition Projects without Approved Bonds (Unfunded) Hybla Valley E.S. - 18 classroom modular addition Sandburg M.S. - Renovation (planning funded)

  23. CapitalImprovementProgramCluster V Projects with Approved Bonds (Funded) Edison H.S. - Renovation Key M.S. - Renovation Mount Eagle E.S. - Renovation Projects without Approved Bonds (Unfunded) “Laurel Hill” E.S. - 36 classroom school (planning funded) Rose Hill E.S. - 10 classroom modular addition Franconia E.S. - Renovation (planning funded)

  24. Proposed CIP ProjectsIncluding FY 2012 - 2016 prior and subsequent years expenses ($ in Millions) New Construction $350.8 Renovations $1,253.0 Special Education & Other Centers $25.0 Infrastructure $325.9 Administrative Center Renovations $19.6 Total Project Cost $1,974.3 Unfunded Portion $1,300.4

  25. Future of TJHSST • Task Force with Two Subcommittees • Instructional Issues • Facility Options

  26. Mount Vernon Town Meeting Presentation FAIRFAX COUNTY PUBLIC SCHOOLS February 3, 2007

More Related