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The FCPS FY 2020 Program Budget

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The FCPS FY 2020 Program Budget FISCAL YEAR 2020 PROGRAM BUDGET FAIRFAX COUNTY, VIRGINIA www.fcps.edu 8115 Gatehouse Road Falls Church, VA 22042 Fairfax County Public Schools FY 2020 Program Budget School Board (As of July 11, 2019) Karen Corbett Sanders, Chairman Mount Vernon District Tamara Derenak Kaufax, Vice Chairman Lee District Sandy Evans Mason District Pat Hynes Hunter Mill District Karen Keys-Gamarra Member at Large Ryan McElveen Member at Large Megan McLaughlin Braddock District Ilryong Moon Member at Large Dalia Palchik Providence District Elizabeth Schultz Springfield District Jane Strauss Dranesville District Thomas Wilson Sully District Kimberly Boateng Student Representative Administration Scott Brabrand Superintendent Frances Ivey Deputy Superintendent Marty Smith Chief Operating Officer Leigh Burden Assistant Superintendent, Financial Services iv Fairfax County Public Schools FY 2020 Program Budget Introduction .............................................................................................................................1 Portrait of a Graduate ......................................................................................................................................7 What Our Community Needs to Know About School Budgets ..........................................................................9 Budget Organization .......................................................................................................................................10 Where Can I Get More Information? ...............................................................................................................12 Budget Document Survey ................................................................................................................................12 Budget Basics ..................................................................................................................................................12 Program Budget ..............................................................................................................................................14 How to Read the Program Budget ...................................................................................................................15 Instructional Programs .........................................................................................................17 Instructional Programs Summary .....................................................................................................................20 Academic Programs ..............................................................................................................23 Academic Programs: Elementary School........................................................................................................26 Core Elementary School Instruction .................................................................................................................27 Elementary Magnet Schools ............................................................................................................................32 Full-Day Kindergarten ......................................................................................................................................34 Reading Initiatives ...........................................................................................................................................36 Young Scholars................................................................................................................................................38 Academic Programs: Middle School ...............................................................................................................40 Core Middle School Instruction .......................................................................................................................41 Academic Programs: High School ...................................................................................................................46 Core High School Instruction ...........................................................................................................................47 Advanced Placement .......................................................................................................................................52 High School Academies ...................................................................................................................................54 International Baccalaureate Diploma Program and Career-Related Program .....................................................56 Junior Reserve Officers Training Corps .............................................................................................................58 Online Campus ...............................................................................................................................................60 Thomas Jefferson High School for Science and Technology .............................................................................62 Academic Programs: Special Education .........................................................................................................64 Adapted Curriculum ........................................................................................................................................65 Adapted Physical Education .............................................................................................................................67 Career and Transition Services ........................................................................................................................69 Deaf/Hard of Hearing and Vision Impairment Services .....................................................................................71 Early Childhood Identification and Services ......................................................................................................74 Special Education Instruction ...........................................................................................................................76 Speech/Language Services ...............................................................................................................................78 Therapy Services ..............................................................................................................................................80 Fairfax County Public Schools FY 2020 Program Budget v Table of Contents Academic Programs: Nontraditional ..............................................................................................................82 Achievement, Integrity, and Maturity ...............................................................................................................83 Alternative High Schools .................................................................................................................................85 Alternative Learning Centers ...........................................................................................................................87 Interagency Alternative School Programs and State Operated Programs ..........................................................89 Academic Programs: Combined ......................................................................................................................92 Advanced Academic Resource Teachers ...........................................................................................................93 Career and Technical Education .......................................................................................................................95 English for Speakers of Other Languages ........................................................................................................97 Family Life Education ......................................................................................................................................99 Federal Grants ...............................................................................................................................................101 Fine Arts ........................................................................................................................................................103 Homeless Student Services ...........................................................................................................................105 International Baccalaureate Middle Years .....................................................................................................107 Language Immersion .....................................................................................................................................109 Library Information Services ...........................................................................................................................111 Needs-Based Staffing ....................................................................................................................................113 Other Grants .................................................................................................................................................115 Out-of-School Academic Support Services .....................................................................................................117 Project Momentum .......................................................................................................................................119 State Grants
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