OPENING OF SCHOOLS2019 REPORT
Superintendent of Schools
Scott S. Brabrand, Ed.D.,
188,414 STUDENTSThey come from 204 countries
With over 200 different languages spoken at home
59,058 Economically Disadvantaged
35,310 English for Speakers of Other Languages (ESOL)
27,174 Special Education
Sources: * FY2020 Approved Budget, and the ** VDOE School Quality Profiles (2018 Fall Membership)
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Largest school division in Virginia
198 Schools and Centers
24,220 Full Time Employees*
86% of our budget is spenton Instruction
173 Energy Star Schools
$7 million in Energy Savings
DEMOGRAPHICS*
Fairfax County Public Schools inspires and empowers students to meet high academic standards, lead healthy, ethical lives, and be responsible and innovative global citizens.
OUR SCHOOLS
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237 National Merit SemifinalistsClass of 2020
89% of graduates attendingpost-secondary programs
86% Earned at least oneindustry certification
70% Passed an AP/IB orDual Enrollment course
1218 FCPS SAT SCOREVA: 1113 US: 1039
STUDENT COMMUNITY ENGAGEMENT AND SERVICE LEARNING
595,068 hours served by our students
34,465 students engaged in service
22 Cappie AwardsStudents in 6 FCPS theater programs
received 22 Cappie Awards at the Kennedy Center
FCPS Named a 2020 Best School Districtby Niche and given an overall grade of A
Class of 2019 Scholarships
$131,693,460
$50,000G R A N T
OUR DIVISION SUCCESS:
91.5%*
* VDOE Membership Report – Class of 2018 – Four-Year Virginia On-Time Graduation Rate. This year’s data is still being complied. SAT Scores are from class of 2019.
C L A S S o f 2 0 1 8
Family Engagement Survey
Parents feel welcome at their child’s school
92%
Information provided to me is easyto understand
91% 92% 89%
My child feels safeat school
My child connects to and trusts at least one caring adult at school
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1,625 school buses run daily offering transportation to 143,903 eligible students
25 million+ student bus rides per year
23.9 million annual miles
133,292 daily miles (approximately)
17,418 bus stop locations
6,738 number of routes (approximately)
Here Comes the Bus
Simplifying morning and afternoon routines for parents and students by giving them real-time bus location.
NEWParent-focused school bus tracking App
TRANSPORTATION
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117,000 Super Snack Meals
38 Schools serving breakfast in the classroom
200,000 + meals served over the summer
19 Community Eligibility Provision Schools
Nearly 30% of students receive free and reducedprice meals.
82 Elementary school salad bars
28,500 – Breakfastaverage daily participation
80,000 – Lunchaverage daily participation
140,000 – Participation ina la carte, breakfast, and lunch
Serving our students Supporting our students and families
FOOD and NUTRITION
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Responded to 7,242 calls for servicelast School Year
Classroom lock replacement completed
Emergency management video trainings
Safety and tabletop training will increase this year
100% Annual Training by 2021
Deployed additional safety and security personnel during opening week of schools
SAFETY and SECURITY
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STUDENT SUCCESS
We commit to reach, challenge, and prepare every student for success in school and life.
PROJECT MOMENTUM
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194 schools have earned accreditationfrom the Virginia Department of Education (VDOE)
*Assuming schools with Alternative Accreditation Plans are approved by the VDOE
One FCPS school is Accredited with Conditions for Academic indicators:o Fort Belvoir Primary; Achievement Gap – English
Two FCPS schools are Accredited with Conditions for Non-Academic indicators:o Justice and Mount Vernon High Schools - Dropout Rate
Three schools exited from Intensive status to Targeted status:o Annandale Terrace and Saratoga Elementary, and Glasgow Middle
Five schools exited from Targeted status to Universal status:o Garfield, Lynbrook, Mount Eagle, Rose Hill, and
Woodley Hills Elementary Schools
Summer Programming for Student Success 19,336 students
• Elementary and Middle School Intervention
• High School Academic
• Literacy and Numeracy for Secondary English Learners
• Special Education Extended School Year
• College Success Programs
• Enrichment Institutes and Camps
• Early Head Start Summer Home visiting
FCPSOnSupporting equitable access to technology for all students
● 62,000+ new laptops distributed to all 9th-12th grade students.
● Existing high school laptops given to middle and elementary schools to replace outdated computers.
● Professional development being provided to teachers to support incorporation of digital curriculum resources for individual studentlearning needs.
● Improved network bandwidth access pointsfor WiFi connections.
● New Cell Phone Guidelines
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New Technology EnhancementsSecurity and Infrastructure
• Cisco Emergency Response - implementing location information for any 911 calls placed in FCPS buildings.
• Upgraded internet content filtering - providing age-appropriate filters at school and at home.
• Internet bandwidth upgrade - improving from 23Gbpsto 25Gbps.
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▪New eNotify system for parent communication.
▪New Library Management System.
▪New online curriculum resources for high school students.
New Technology Systems
Implemented to improve efficiency and effectiveness in FCPS
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CARING CULTURE
We commit to foster a responsive, caring, and inclusive culture where all feel valued, supported, and hopeful.
$1,100,000 – Received in donations.$1,000,000 – given to FCPS for programs and schools.
TEACHER GRANT PROGRAM$90,000 distributed to fund 45 work-based learning projects across the division, an increase from 28 projects last year.
ANNUAL LUNCHEONWednesday, December 4, 201911:30 am – 1:30 pm Fairview Park Marriott
MISSION: Energize the power of the community to invest in educationalexcellence and prepare students for the future.VISION: Every FCPS student has a path to success.
FOCUS AREAS: TEACHER GRANTS - KIDS IN NEED - EMPLOYEE RECOGNITION
Foundation Annual Report
Breakout sessions, exhibit tables, and resources will be available to all attendees throughout the day, beginning at 8:00 a.m.
Breakfast foods and lunch will be provided, courtesy of Inova.
Saturday, October 5, 2019 – Fairfax High School
9 a.m. – 12:30 p.m.FCPS will present:Social and Emotional Learning
12:30 – 4 p.m.Inova’s Act on Addiction Summit: Bridging the Gap for Young Adults
Mental Health and Wellness ConferenceTools for fostering success at home, in school and throughout life
PREMIER WORKFORCEWe commit to invest in our employees, encourage innovation, and celebrate success
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NEWLY HIRED
1,901 teachers hired (new hires and rehires)
6,087 teacher applicants sinceNovember 1, 2018 – Aug. 28, 2019
15 principals hired or transferred (as of August 2019)
27 assistant principals hired (as of August 2019)
88.9 instructional vacancies currently (9/13/19)*
Human ResourcesData from applicant system. (updated 9/13/19)*Data will be adjusted to reflect actuals found in employee information system in September
Success in reading and mathematics.• Best Practices with English Learners• Math Workshop for K Teachers • Elementary Summer Literacy Symposium• Secondary Learning Innovation Teams (Literacy & FCPSOn)
Participation and performance rates Advanced Academic Programs.• High School Advanced Placement Summer Institute• PreK-12 Advanced Academic Programs Summer Institute
Graduate on time, college and career ready.• AVID Summer Institute
Professional Learning in Support of Student Success
Professional Learning in Support of Student Success
All future FCPS students will enter kindergarten with the essential skillsneeded for school success.
• Virginia Kindergarten Readiness Project Train the Trainer • Virginia Kindergarten Readiness Program Assessment Kits• Executive Function Workshop
POG outcomes as measured by POG Presentations of Learning• Project Based Learning Academy Courses
Overarching Support of Student Success• Academy Courses• Great Beginnings Summer Institute • Summer Curriculum Development
Professional Learning in Support of School Leaders
Equity Symposium
Leadership Conference
Leaders Need to Know Sessions
School Innovation and Improvement Plan Support Sessions
Equity and Cultural Responsiveness
Since July 2019
• Collaborated on the Welcoming and Culturally Responsive Environment within the Theory of Action.
• Facilitated the annual Equity Symposium.(Identity, Inclusivity, and Impact)
• Provided systemwide Equity Lead professional development.
• Created Director of Equity and Family Engagement position.
• Created Coordinator of Equity and Student Conduct position.
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Up and Coming
• Provide 14 Cultural Proficiency Cohorts for schools and offices.
• Provide ongoing support and professional development for Equity Leads and Equity Teams.
• Design and implementation Module IV and V systemwideprofessional development in 2019-2020 school year.
• Appointment of high school Student Equity Ambassadors.
• Creation and implementation of Pyramid Equity Symposiums.
Equity and Cultural Responsiveness
RESOURCE STEWARDSHIPWe commit to champion the needs of our school communities and be responsible stewards of the public's investment.
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FY 2020 Budget
Prioritized employee compensation.
Brought teacher salaries to the market average.
Invested in instructional assistant salaries.
Implemented hourly living wage of $15.50.
Provided Parent Liaisons and RegionalRepresentatives full benefits.
F U L L Y F U N D E D
Capital Investment
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• Constructing 1.9 million square feettotaling $483 million.
• Beginning construction of an additional325 thousand square feet this yeartotaling $116 million.
• Designing another 1.1 million sq. ft. of schools with a value of $345 million.
• Eliminated the need for more than 84 temporary classrooms over the past year.
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Capital Improvement – Elementary Schools Underway this Year
Annandale Terrace ES
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Capital Improvement – Elementary Schools Underway this Year
Belle View ES
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Capital Improvement – Elementary Schools Underway this Year
Clearview ES
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Capital Improvement – Elementary Schools Underway this Year
Mount Vernon Woods ES
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Capital Improvement – Elementary Schools Underway this Year
Silverbrook ES
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Capital Improvement – Elementary Schools Underway this Year
Northwest County ES – McNair Site - NEW
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Capital Improvement – Middle Schools Underway this Year
Langston Hughes MS
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Capital Improvement – Middle Schools Underway this Year
Rocky Run MS
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Capital Improvement – High Schools Underway this Year
Herndon HS
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Capital Improvement – High Schools Underway this Year
Oakton HS
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Capital Improvement – Completed in 2019
West Springfield HS
EQUITYEXCELLENCE
EFFECTIVENESSFOR EVERY STUDENT
THANK YOU
STAY CONNECTED WITH US:
www.fcps.edu @fcpsva@fcpsnews @fairfaxcountypublicschools
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