FY 2018 adopted Budget
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).
adoption of FY2017-18 Final Budget
May 2, 2017
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.
Estimate Average Per Pupil Cost
For Public Education in Falls Church City
In accordance with VA Code § 22.1-92
Approval of School Board Requested Budget
February 28, 2017
FY18 BUDGET DISCUSSION / Submission Approval
February 21, 2017
FY18 Budget Discussion
All of the following items were moved to February 28th meeting
- Approval of Submission to City Manager of FY18 Operating Budget
- Approval of Submission to City Manager of FY18 Food Service Budget
- Approval of Submission to City Manager of FY18 Community Services Budget
FY18 BUDGET DISCUSSION / Submission Approval
February 14, 2017
Documents Presented
- FY18 FCCPS Budget Development Tool
- Justification for Adding Positions and Impact of Not Adding Positions Requested
- Line Item Budget Status Report - December 31, 2016
FY18 Budget Discussion
The following agenda items were move to the February 21st meeting agenda
- Approval of Submission to City Manager of FY18 Operating Budget
- Approval of Submission to City Manager of FY18 Food Service Budget
- Approval of Submission to City Manager of FY18 Community Services Bud
get- Items were moved to February 21st meeting
Budget work session #5 / Public Hearing #3
February 7, 2017
Documents Presented
FY18 Budget Discussion
GM/MEH Campus Project Next Steps
budget work session #4/Public hearing #2
January 24, 2017
budget Work Session #3/Public Hearing #1
January 17, 2017
Budget Work Session #2
January 10, 2017
Documents Presented
- FY18 Budget Work Session #2 packet
- 2017-18 Operating Revenue as of 1/10/2017
- 2017-18 Fixed Cost Changes as of 1/10/2017
- Non-Personnel Items in the School Operating Budget
- 5-Year History of FCCPS Salary Improvements by Employee Group
- Comparison of Current Year (FY17) Teacher Salary Scales to Arlington Co.
- 2016-17 Regional Comparison of Support Staff Hourly Rates
- Excellent Staff - School Board Priority 1.2
- SB Priority 3.0 - Class Size, Enrollment Growth, and Caseload
- FY18 New Staff Requests by School
- FY18 School Capital Improvements Plan
- PowerPoint: Principal/Administrator Budget Presentation
Budget Work Session #1
December 6, 2016
Documents Presented
- FCCPS Triennial Plan FY 17-19 (School Board Priorities)
- FY18 Budget Work Session #1 packet
- FCCPS Operating Budget Expenditures
- FCCPS Historic School Operating Budget Revenue and Spending by Category
- Percentage Change in Enrollment, Spending per Student, City $ per Student since FY2007
- 2016-17 Student Enrollment Information
- Class Sizes FY17 Actual
- FCCPS Historical & Projected Student Seat Enrollments
- Class Sizes FY18 Projected - with NO Additional Staff
- Class Sizes FY18 Projected - Staff to Current Class Size Policy
- 2017-18 Budget Drivers
- Estimates for FY18 Budget Planning
- Illustration No Tax Changes
- 2017-18 Projected Operating Revenue
Joint City Council/School Board Planning
December 5, 2016
Documents Presented
- Falls Church City FY18 Revenue Forecast (See video)
- Falls Church City General Government Cost Drivers (See Video)
- School Enrollment Trends and School Cost Drivers
- City Fiscal Policies (Budget & Finance Committee) (See Video)
- City Council Budget Guidance (See Video)