Superintendent

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Superintendents Proposed Budget Fiscal Year 2011
City of Fairfax School Board December 7, 2009
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City Membership Information and Trends
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City of Fairfax Membership by Level September
30, 2009
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City of Fairfax Schools September Membership SY
1993 - 2009
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September SY 2009 City Membership Report
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City and County Membership City Schools
September 2009
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City / County Membership ComparisonSeptember SY
2009
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City of Fairfax Students Attending County Schools
SY 1998 - 2009
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ETHNIC COMPARISON OF STUDENT MEMBERSHIP FAIRFAX
COUNTY / CITY OF FAIRFAX2004 - 2009
Fairfax County
City of Fairfax
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Student Achievement Data
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WHAT ARE SOME FACTS ABOUT THE CITY SCHOOLS?

• All City Schools are accredited based upon
  meeting Virginia criteria for Standards of
  Learning test scores and have met the Adequate
  Yearly Progress criteria for the No Child Left
  Behind legislation.
• Student achievement gap is decreasing.
• Enrollment in Advanced Academic classes continues
  to increase.
• 92.8 of Fairfax High Class of 2009 graduated on
  time.

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Comparison of 2007, 2008, and 2009 Elementary
Mathematics SOL Results
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Comparison of 2007, 2008, and 2009 Grades 7 and 8
Mathematics SOL Results




For 2007 and 2008, the group taking the Grade 8
Mathematics SOL Tests is below state definition
for personally identifiable results.
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DANIELS RUN ELEMENTARY SCHOOLSUBGROUP
PERFORMANCE - MATH(Percentage of Students
Passing)
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PROVIDENCE ELEMENTARY SCHOOLSUBGROUP PERFORMANCE
- MATH(Percentage of Students Passing)
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Comparison of 2007, 2008, and 2009 Elementary
Reading SOL Results
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DANIELS RUN ELEMENTARY SCHOOLSUBGROUP
PERFORMANCE - ENGLISH(Percentage of Students
Passing)
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PROVIDENCE ELEMENTARY SCHOOLSUBGROUP PERFORMANCE
- ENGLISH(Percentage of Students Passing)
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Comparison of 2007, 2008, and 2009 Middle School
Mathematics SOL Results
2007 Geometrygroup below state definition for
personally identifiable results Data Source
Virginia School Report Card, September 24, 2009
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LANIER MIDDLE SCHOOLSUBGROUP PERFORMANCE -
MATH(Percentage of Students Passing)
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Comparison of 2007, 2008, and 2009 Middle School
Reading SOL Results
Data Source Virginia School Report Card,
September 24, 2009
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LANIER MIDDLE SCHOOLSUBGROUP PERFORMANCE -
ENGLISH(Percentage of Students Passing)
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Comparison of 2007, 2008, and 2009 High School
Mathematics SOL Results
Data Source Virginia School Report Card,
September 24, 2009
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FAIRFAX HIGH SCHOOLSUBGROUP PERFORMANCE -
MATH(Percentage of Students Passing)
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Comparison of 2007, 2008, and 2009 High School
Reading SOL Results
Data Source Virginia School Report Card,
September 24, 2009
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FAIRFAX HIGH SCHOOLSUBGROUP PERFORMANCE -
ENGLISH(Percentage of Students Passing)
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2009 SAT I ResultsFairfax City High School
Compared with FCPS, Virginia, and Nation
Data Source August 25, 2009, FCPS Press
Release, scores reported by the College Board
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Fairfax High SchoolNumber of Advanced Placement
Tests Given Each Year
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2008 and 2009 AP ResultsMean Scale ScoreFairfax
City High School Compared with FCPS, Virginia,
and Global
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Global is the term used by the College
Board Data Source The College Board
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FAIRFAX HIGH SCHOOLClass of 2009 On Time
Graduation Rates
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Tuition Agreement with Fairfax County Public
Schools
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What Factors Impact the Tuition Bill?

• Primary Factors
• FCPS Operating Cost
• Fairfax City Annual Daily Membership (ADM) and
  Special Education Enrollment
• Secondary Factors
• Fairfax City ADM as of total FCPS school
  enrollment
• Fairfax County students attending City Schools
  (classroom rental adjustment)

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Fairfax County Operating CostHistory
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City of Fairfax March Average Daily Membership
(ADM)SY 1993 - 2011
2010 and 2011 are estimates (2010 now projected
at 2,929)
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Fairfax City School Tuition History
Adjusted for classroom rental fee
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Data Source Washington Area Boards of Education
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FY 2010 Cost Per Pupil Metro Area Schools
Data Source Washington Area Boards of Education
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Fairfax City School Tuition FY 2010 FY 2011
Now projected at 2,929
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FCPS BUDGETAT RISK IN FY 2011

• Eliminate Poverty-Based Staffing
• Implement New Student Fees
• Stop Offering Summer School
• Further Increases in Class Size
• Discontinue Full-Day Kindergarten
• Eliminate ES Foreign Language
• Eliminate ES Band and Strings
• Cut School-Based Technology Specialists
• Close Alternative School
• Eliminate Selected High School Sports

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Superintendents Proposed Budget FY 2011
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Superintendents Proposed Budget FY 2011
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Superintendents Proposed Budget FY 2011
(continued)
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Professional Services Account Number
100-481110-530113
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Subsidies and ContributionsAccount Number
100-481110-550601
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Variance Comparison Budget Estimates FY 2010
FY 2011
Tuition estimate for FY 10 based on low ADM
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FY 2010 SOURCES OF REVENUE
.06
Data Source Washington Area Boards of Education
2010 Funds for Federal entitlement grants are
included here under the School Operating Fund for
consistency with other districts, although these
funds are not part of the Operating Fund.
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City of Fairfax School Funding for K-12 2002 -
2011
Includes Federal Stimulus Funds
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Summary of Revenue and TransfersFY 2006/07
2010/11
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FY 2010 Local Funding Effort
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SCHOOL REVENUE City Transfers
Proposed