FY 2018 Budget

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Elizabeth Schultz

Contact Elizabeth:

E-mail:
elschultz@fcps.edu
Phone: 571-423-1080


Lisa Tolstykh

Executive Admin Assistant
571-423-1055

etolstykh@fcps.edu

FY 2018 Budget

The Fairfax County School Board will be voting on the Fiscal Year 2018 Budget during the next Regular Board Meeting Thursday, May 25. The proposed budget motion includes closing the budget gap of over $45 Million by raising the class size, fees for Athletes, restricting non-mandated travel and more. Details may be found in the most recent Superintendent recommendation to balance the FY 2018 Approved Budget.


Most notably, in an effort to close the budget gap, an increase in the class size formula of 0.5 students has been proposed by Interim Superintendent Lockard in order to save $14.7 Million. Considering the inevitable impact to schools in the Springfield District, the teacher workload that comes with higher class sizes and the disproportionate number of schools which will be impacted by a class size increase in the our district, I am concerned about the proposed motion.

 

As a result, I will offer a number of motions with alternative solutions to closing the gap which will preserve class sizes for our students, their achievement and our teachers. In addition, asking only student athletes to bear a participation fee is untenable. Student athletes and their families and supporters bring a tremendous amount of resources to our schools in the way of unappropriated monies through the boosters, gate receipts, fundraising and more. I will work to eliminate that fee and other potential fees levied on students and their families, including one proposed amendment to increase student parking passes to $400 or even $600.

 

Finally, significant concerns have been expressed about the prior reduction in substitute pay. This has resulted in a real strain on securing substitutes in our classrooms when needed by teachers. I will keep working to find common ground with my colleagues to see if we can agree on a Budget amendment which will improve pay for substitutes, including retired teachers.

 

The Budget documents may be found on the FCPS website.

 

Please feel free to reach out and share any thoughts or concerns with me as the Board heads into the final week of Budget discussions prior to the vote on May 25th. Citizen input and engagement are critically important to help the Board arrive at the best budget which most reflects the needs of all students in all areas of our county.

 

In service,

Elizabeth