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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