Budget Discussion at Luther Jackson Middle School with Superintendent Garza

FY 2016 Budget Concerns

The FY 2016 budget, affecting the 2015-2016 school year, was not fully funded.
Efforts were made to keep the budget request low, the lowest in the history of the county's school system.
Despite reasonable and pragmatic budget requests, there was a shortfall in funding.
Since 2008, the school system has faced consecutive years of underfunding, requiring annual budget cuts.
There is no annual budget for essential infrastructure needs like equipment and computers.

An independent state efficiency review was conducted on FCPS.
Auditors found $10 million in potential savings, all suggestions were implemented.
FCPS is recognized as one of the most efficiently run school systems in the area.
Despite perceptions, FCPS has the lowest leadership ratio among surrounding school systems, causing concerns about management and support.

Projected shortfall of more than $100 million for the 2016-2017 school year.
Increased costs due to Virginia Retirement System (VRS), student enrollment growth, health insurance, and employee compensation.
Protecting student programs and academics has been prioritized, but further cuts may impact these areas.

FCPS teacher compensation is lagging behind surrounding school systems.
Superintendent Garza emphasizes the importance of maintaining an excellent workforce.

A citizen’s guide to understanding FCPS’s budget is available on the website in two versions.
FCPS plans to provide online tools for community feedback on budget cuts.
Community involvement is crucial for maintaining the quality of schools.

Superintendent Garza stresses the need for community investment in schools to continue the tradition of excellence.
Tough decisions are ahead regarding budget and funding.