About 3/4th of the school's $2.3 billion operating budget comes from Fairfax County (about $1.6 billion each year), and so the amount that the Board of Supervisors (BOS) decides to transfer to the schools in April each year is critical. Therefore, parents, school staff, and community members need to communicate your concerns and priorities to both FCPS school board members and Fairfax County supervisors (read on for What You Can Do).
Budget-balancing cuts being considered include:
- Adding 1-2 more students to already-large classes
- Discontinuing foreign language programs in elementary schools (FLES) and immersion programs
- Eliminating elementary band and strings
- Another year of no pay raises for teachers and staffs, possibly a furlough (school closure & day without pay)
- Rolling back full-day kindergarten to half-day at all but the 34 Title I elementary schools
- Reducing needs-based staffing in elementary/middle schools, eliminating special needs staffing in high school
- Increasing (or introducing) fees for tests, new students, etc.
- Closing schools
What You Can Do
- Email and/or visit Fairfax County BOS and advocate they vote in favor of the full transfer of funds to FCPS (Chairman Sharon Bulova, Braddock Supervisor John Cook; office location is adjacent to the Kings Park library).
- Email your recommendations and concerns to FCPS School Board Vice Chairman and Braddock District representative Tessie Wilson
- Click here to email our Commonwealth of Virginia Legislator and encourage the local composite index (LCI) be adjusted to more accurately allocate state funding to schools, and to change, as appropriate, archaic Virginia laws limiting revenue sources that could ease the budget crisis.
- Attend a Fairfax County Community and/or FCPS community sessions and school board meetings. Click here for dates and locations.
A Few Ideas of What You Can Say
to Fairfax County Board of Supervisors: - Fully fund the FCPS requested transfer to FCPS. Prioritize and proactively plan for school funding in all years, regardless of temporary economic setbacks. FCPS has maintained modest per-pupil funding despite delivering world-class education over the years.
- Retain SBTS positions. Smart Boards, laptops, automated IEP databases, 24-7 Blackboards, etc have become so integrated in daily lessons that teachers have become reliant on such technology, and on SBTS support for training, maintenance and technical support. Without SBTS support, technically-minded teachers could probably compensate for the training and technical support, but already stretched too thin with increasingly bigger classes, teaching time would suffer. Non-technically-minded teachers would inevitably stop using the more complex equipment like Smart Boards, wasting money and educational opportunities.
- Avoid increasing class sizes further. Larger class sizes adversely impact our children's quality of education. Often combined or split classroom models are inevitable. Always, teachers have less time to devote to each student and to target teaching strategies to what sets each child up to succeed and learn. General education teachers with mainstreamed special education students will have less time/energy to effectively implement these students' individualized education plans (IEPs)--especially as there are fewer general education IAs. These mainstreamed special education children -- and in fact children with no diagnoses at all -- may find it harder to succeed in larger classrooms with more stimulation and activity. The time spent by teachers on those students requiring more time and attention -- special education, ESOL, gifted, those with undiagnosed behavior issues -- is time diverted away from the children who normally are in the middle of the bell curve. While grouping strategies could encourage children of like abilities to help one another -- and higher-achievers to assist their struggling peers -- it is more difficult to implement grouping strategies with fewer general education IAs. While research is not conclusive on this emotional issue, it seems anecdotally clear that no child could benefit when placed in a classroom too large for the teacher to effectively tailor strategies to each child's learning style.
- Reconsider outgoing Governor Kaine's request to "hold harmless" local composite index (LCI). The LCI was designed to calculate the appropriate level of state funding to each school system's according to each's ability to pay, and therefore the LCI should be recalculated fairly as economic situations change. Fairfax County deserves its equitable share of state funding just as every other school system based on current, not legacy, LCI calculations.
- Stand up -- or communicate the current status of -- task forces that will aggressively pursue appropriate changes to current state statutes that prevent creative pursuit of funding alternatives. Currently FCPS funding is primarily dependent on real estate taxes that are subject to economic volatility.
FCPS News Release
Thursday, January 07, 2010
FCPS Superintendent Proposes FY 2011 Budget, Cuts Include FLES, Freshman Sports, 594 Positions
Fairfax County Public Schools (FCPS) Superintendent Jack D. Dale has released the school system’s FY 2011 Proposed Budget of $2.3 billion, which includes $104.8 million in cuts and cost avoidances, $3.4 million in new and increased fees, and a projected enrollment growth of 1,760 students. The proposed budget includes a class size increase of one student, and the elimination of the Foreign Language in the Elementary Schools (FLES) program, general education summer school, all high school freshman sports, and 594 positions, including 81 in central office support for schools. The proposed budget also includes no salary increases for employees for a second consecutive year.“For the third straight year, I have submitted a budget that includes major cuts due to dismal local and state economic conditions,” said Dale. “These cuts will have a long-term and far-reaching impact on maintaining our high student achievement and excellence for which FCPS is widely known and respected. Student achievement remains our main focus, and while we have directed our diminishing resources to support students and staff members working directly with our students, there is no doubt that many programs which parents and students have come to expect will be gone.”
Dale has proposed new fees for athletic participation ($100 per student per Virginia High School League sport); fees of $75 per test for students taking Advanced Placement (AP) and International Baccalaureate (IB) tests and the actual cost of the PSAT test; an increase in community use building revenue of 20 percent; and an increase of 30 percent in monopole revenue.
In addition to eliminating all freshman sports, two additional sports—winter cheerleading and indoor track—will be eliminated along with the drill team coaching supplement, and swim and dive team practices will be reduced by 50 percent. These moves will result in the elimination of approximately 300 coaching supplements. Operating fund support for behind-the-wheel driver’s education, the elementary focus program, and the extended learning program will be eliminated. Pimmit Hills Alternative High School will be closed, and its students sent to one of the other two FCPS alternative high schools or another FCPS program. Support departments will again undergo significant budget reductions, averaging 20 percent over the past three years.
“To prevent more damaging cuts, I am requesting a county
transfer increase of $57.8 million to preserve full-day kindergarten,
elementary band and strings, elementary foreign language immersion, and
to avoid further increases in class sizes for general and advanced
academic education, including Thomas Jefferson High School for Science
and Technology (TJHSST).
“FCPS engaged its employees, parents, and members of the
community in dialogues this fall to determine priorities and to get
suggestions as to how to approach this year’s budget challenges,”
explained Dale. “We received thousands of suggestions and comments,
and have incorporated this feedback into our decisions. What we clearly
and consistently heard was that FCPS needs to maintain high student
achievement and high caliber teachers for our long-term success.”
The Fairfax County School Board will hold public
hearings on the FY 2011 budget on January 25 and 26 at Jackson Middle
School, 3020 Gallows Road in the Falls Church area of Fairfax County;
the speakers list for those public hearings opens on Friday, January 8
at http://www.fcps.edu/schlbd/requestspeak.htm. For complete information on the FCPS FY 2011 budget, including the budget calendar, visit http://www.fcps.edu/news/fy2011.htm.
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Note: For more information, contact Kristen Michael at 571-423-3600 or kristen.michael@fcps.edu.Links to more information:
1. Read about the Virginia budget: http://leg2.state.va.us/MoneyWeb.NSF/sb2010
2. Read about the county budget: http://www.fairfaxcounty.gov/dmb
3. Read about the FCPS budget: http://www.fcps.edu/fs/budget/documents/ and http://www.fcps.edu/news/fy2011.htm
4. Click here for a recent Washington Post article, "Fairfax school officials submit preview of cuts"
5. Watch Fairfax County Government Channel 16, which is video streamed at http://www.fairfaxcounty.gov/cable