This is the clearinghouse of documents, videos, and other materials concerning the Falls Church City Public Schools Budget for FY 2018 (2017-18 school year).
The School Board adopted the 2017-18 School Operating Fund Budget in the amount of $50,570,700, which requires a City appropriation of $41,040,500.
FY18 LINE ITEM OPERATING FUND BUDGET
The School Board adopted the 2017-18 School Food Services Budget with receipts and disbursements in the amount of $1,108,600.
FY18 LINE ITEM FOOD SERVICES BUDGET
The School Board adopted the 2017-18 Community Services Fund Budget in the amount of $2,410,900, which requires a total City appropriation of $107,500.
FY18 LINE ITEM COMMUNITY SERVICES FUND BUDGET
The School Board also adopted salary schedules for the 2017-18 school year as follows: Teacher Salary Schedules, Support Salary Schedules, Leadership Team Salary Schedules, Extra-Pay for Extra-Duty Schedules, and Miscellaneous Hourly & Daily Rates.
LEADERSHIP TEAM SALARY SCHEDULES
EXTRA-PAY FOR EXTRA-DUTY SCHEDULES
MISCELLANEOUS HOURLY & DAILY RATES
The School Board approved the benefits of Group Hospitalization and Group Life Insurance for full-time eligible employees, part-time eligible employees, and retirees for the 2017-18 school year as shown below.
All of the following items were moved to February 28th meeting
The following agenda items were move to the February 21st meeting agenda