Strategic Plan 2019 Goal 4: Resource Stewardship
We commit to champion the needs of our school communities and be responsible stewards of the public’s investment.
Efficient Budgeting and Allocation
What Fiscal budgeting and allocation will maximize FCPS effectiveness and efficiency.
How Enhance FCPS process for allocating resources to consider strategic initiatives, equity, and effectiveness.
- FCPS will maintain a cost per pupil ± $1,000 of the average cost per pupil of the Washington Area Boards of Education (WABE) average.
- All schools will have adequate classroom space for students, eliminating the need for trailers.
- All spending will be allocated using the Strategic Decision-Making Cycle.
- FCPS will maintain schools that all students, families, and staff consider safe.
|3-Year Baseline||School Year 2020 Target (count)||School Year 2020 Target (percent reduction)||Interim School Year 2024 Goal (count)||Interim School Year 2024 Goal (percent||School Year 2028 Goal|
|Temporary Classrooms||839||480||57% reduction from baseline||240||29% reduction from baseline||0|
Note: FCPS plans to remove all temporary classrooms in 10 years (in 2028).
Data source: Department of Facilities and Transportation Services
|3-Year Baseline||School Year 2020 Target||School Year 2024 Goal|
|Dollar Amount||$0||Funding for all activities aligned to the 8 areas of focus for SYs 18-20||Funding for all activities aligned to the areas of focus for SYs 22-24|
|3-Year Baseline (count)||3-Year Baseline (percent)||School Year 2020 Target||School Year 2024 Goal|
Progress Report to School Board
Every year, FCPS reports to the School Board on the progress made toward each goal area’s aspirational statements.
Resource Stewardship PowerPoint presentation: This is a summary of the data, actions and return on investment undertaken to achieve this goal. [updated: SY 2020-2021 report]
Resource Stewardship Narrative report: This is a detailed look at performance data and the actions taken to influence the data, as well as the return on investment of those actions undertaken to achieve this goal. [updated: FY 2021 summary]