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.

Success

• 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.

Success Data

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 2/4/21]

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 2/4/21]

All schools will have adequate classroom space for students, eliminating the need for trailers.

Number of temporary classrooms
 

	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

-->

All spending will be allocated using the Strategic Decision-Making Cycle.

Dollar amount aligned to the Strategic Plan
 

	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

-->

FCPS will maintain schools that all students, families, and staff consider safe.

Students who report their school is safe on the State Climate Survey
 

	3-Year Baseline (count)	3-Year Baseline (percent)	School Year 2020 Target	School Year 2024 Goal
Students	5,492	81%	87%	100%

-->

Families who report their school is safe on the Family Engagement Survey (Under Development)
    3-Year Baseline (count) 3-Year Baseline (percent) School Year 2020 Target School Year 2024 Goal Families The Family Engagement Survey is currently being developed by the Office of Professional Development and Family Engagement. Pilot survey administration should occur in spring 2019. 100% -->

Employees who report their worksite is safe on the State Climate Survey
    3-Year Baseline (count) 3-Year Baseline (percent) School Year 2020 Target School Year 2024 Goal Employees 1,364 74% 83% 100% -->

*/