FY 2018 Approved 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).

Approval 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.

TEACHER SALARY SCHEDULES

SUPPORT SALARY SCHEDULES

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.

FY18 GROUP HOSPITALIZATION AND GROUP LIFE INSURANCE

Estimate Average Per Pupil Cost

For Public Education in Falls Church City

In accordance with VA Code ยง 22.1-92

Approval of School Board Requested Budget

February 28, 2017

FY18 BUDGET dISCUSSION / Submission Approval

February 21, 2017

Click to watch the Budget deliberations from the Falls Church School Board Meeting

FY18 Budget Discussion

  • 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
    • Items moved to February 28th meeting

FY18 BUDGET dISCUSSION / Submission Approval

February 14, 2017

Documents Presented

FY18 Budget Discussion

  • 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
    • 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

Video of Budget Work Session number two
FY 18 BUDGET PRESENTATION - 1-10-17

Documents Presented

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)