The $539.4 million budget — a 3.1 percent year-over-year increase — also provides a cost-of-living salary increase for APS teachers, launches a new early literacy initiative and funds an APS-provided take-home iPad for every 2nd grader and a Google Chromebook for every 6th grader.
APS Superintendent Patrick Murphy presented his proposed budget to the Arlington School Board Thursday night. It’s the beginning of a process that will culminate with the School Board’s final budget adoption on May 8.
Murphy’s budget includes $7.3 million in cuts and “efficiencies.” APS expects to save $1.6 million by merging the Langston High School continuation program into Arlington Mill High School (located at the Arlington Career Center) and by reducing day classes offered to students over the age of 22.
“I understand the commitment of the community to provide this option for adults,” Murphy said. “But in these challenging budget times… one of my concerns remain core services for children who are school-aged and on the K-12 continuum.”
Murphy also proposes saving $800,000 via cuts to special education assistants and $1.1 million by eliminating library assistants from elementary schools. Another $200,000 will be saved by reducing non-mandated elementary school field trips.
Because the school system is growing, Murphy says APS employees impacted by the cuts will be transferred to other roles instead of being laid off.
APS expects school enrollment to increase by about 800 students in the coming school year, from 23,316 to 24,153. That will cost APS $9.8 million for the hiring of teachers, acquisition of textbooks and materials, and for relocatable classrooms, furniture and technology. Another $300,000 will go to hiring four additional bus drivers and a route coordinator. Murphy’s budget keeps class sizes the same, but the cost per pupil will increase, from $18,678 to $19,244.
The proposed budget includes the beginning of a number of significant initiatives.
Starting in the fall, every 2nd grader will be issued an Apple iPad and every 6th grader will be issued a Google Chromebook. All 2,150 iPads and 1,650 Chromebooks will be internet-accessible at school (via WiFi) and students will be able to take them home. Officials say the computers will be leased and the cost in FY 2015 will be $200,000. Dubbed the 1:1 Initiative, APS expects to gradually expand the program to every grade level, with 3rd and 7th grades next in line.
Fiscal Year 2015 will be the first year of a three-year goal to eliminate early release days and to spread foreign language programs (FLES) to all elementary schools. Two of the seven schools with early release days will have the early release eliminated under Murphy’s budget, thus providing additional instruction time for FLES. It’s yet to be determined which two schools will be chosen.
A third major initiative in Murphy’s budget is early literacy. Murphy hopes to boost reading levels for those in two grade categories — PreK-2 and 3-6 — via investments in technology, summer reading programs and professional development for teachers.
“I feel a real responsibility that we need to build in that area,” Murphy said of the literacy initiative.
Orange, Blue and Yellow Line Work This Weekend — Getting anywhere on Metro this weekend will take longer than usual. Trains will run every 20 minutes on the Orange, Blue and Yellow lines due to track work. The Yellow Line, meanwhile, will end at Mt. Vernon Square rather than Fort Totten. The changes will be in effect from 10:00 p.m. Friday through system closing on Sunday. [WMATA]
Superintendent Hopes to Avoid Class Size Increase — Arlington Public Schools Superintendent Dr. Patrick Murphy says he’ll try to avoid an increase in class sizes in the school system’s Fiscal Year 2015 budget. It’s unclear how Murphy plans to close a projected $8.8 million budget gap. [Sun Gazette]
Howze Wins Teacher Endorsement — Arlington County Board hopeful Alan Howze has won the endorsement of the Arlington Education Association Political Action Committee. The political arm of the teachers’ association said Howze “recognizes that investing in our schools is one of the very best ways to make our community even stronger.”
Brink Proposes Under 15 Tanning Salon Ban — Arlington’s Del. Bob Brink (D) has proposed legislation that would ban children under the age of 15 from Virginia tanning salons and would require teens ages 15 to 17 to obtain written parental permission to use such facilities. [Sun Gazette]
Ballston Burger Shop Renames RG III Burger — The RG III burger at Big Buns in Ballston has received an alternate name, “The Kirk Cousins.” The $15 burger contains a beef, a chicken and a turkey patty. Dan Steinberg writes: “No word on what the sandwich will be called next fall.” [DC Sports Bog]
Flickr pool photo by Ddimick
The Arlington County Taxpayers Association doesn’t usually have nice things to say about the county’s spending habits. But on at least one metric the group has some plaudits to share.
The county’s Department of Management and Finance recently released its Comprehensive Annual Financial Report for Fiscal Year 2013, which ended June 30, 2013. In broad terms it looks like county spending is continuing its inexorable rise: “Total expenditures increased from $745.8 million in FY 2004 to $1,122 million in FY 2013, 50.5%, an annual average of 5.1%,” ACTA reported.
Also on the rise: the county’s indebtedness, which now stands at $4,082 per capital for general bonded debt, a 62 percent increase from FY 2004.
But operational efficiency — as determined by looking at the number of full-time equivalent (FTE) county and school employees per 1,000 residents or students — is improving at the same time. For county government, there were 18.68 FTE per 1,000 residents in FY 2004 and only 17.05 FTE per 1,000 residents in FY 2013. Arlington Public Schools were a similar story, with 186.02 FTEs per 1,000 students in 2004, and 177.79 FTEs per 1,000 students in 2013.
The increased efficiency is made possible by increases in the county population and the student body, but ACTA credits County Manager Barbara Donnellan and APS Superintendent Dr. Patrick Murphy with running a tight ship, so to speak.
“While there is still too much local government in Arlington County, and too high taxes, the numbers above show some numbers such as the efficiency ones are moving in the right direction,” ACTA wrote in a blog post. “Kudos to the Manager and staff for keeping the FY 2012 to FY 2013 increase in total expenditures to less than the inflation rate. Also to the Manager, especially, and the Superintendent for increasing operational efficiency.”
Donnellan and Murphy will present their proposed FY 2015 budgets in the first quarter of 2014.
Arlington Mill Community Center Modifications Approved — The County Board approved modifications to the Arlington Mill Community Center project that are being called safety and utility upgrades. The county will use already approved project reserve funds for improvements such as parking garage security doors, an in-building wireless system antenna to aid first responder communication and a revised design for the intersection at 9th Street S. and Arlington Mill Drive. As reported last week, a Pan American Bakery and Café will open in the structure. Construction is on track to finish by early August, with a ribbon cutting ceremony on September 28. [Arlington County]
Arlington Receives Funding to Fight Childhood Obesity — The Virginia Foundation for Healthy Youth has granted more than $36,000 to the county to fight childhood obesity and promote healthy living. This is the second year of a two-year grant. The money will help continue to fund community gardens, healthy school vending machine options and active recess. [Arlington County]
APS Hiring Hundreds of Staff Members – More than 260 full time and part time employees have been hired ahead of the Arlington Public Schools 2013-2014 year. That’s about two-thirds of the more than 350 open slots APS aims to fill. Superintendent Dr. Patrick Murphy expects to be fully staffed by the beginning of the school year. [Sun Gazette]
Alexandria Approves BRT Station Design — Alexandria approved the design for its Route 1 Bus Rapid Transitway stations. The seven stations include real-time bus arrival displays and will cost about $200,000 apiece. Construction of the bus dedicated lanes in the middle of Route 1 began in July 2012 and is expected to finish late this year, with the line becoming operational early next year. The BRT will eventually cover a five mile stretch to connect the Braddock Road Metro station with the Pentagon City metro station. The Arlington portion of the line is expected to open in summer or fall of 2014. [Del Ray Patch]
Father of Deceased Skateboarder Found Dead — Friends and family of 18-year-old John Malvar — a Washington-Lee High School student who died following a skateboarding accident — were supposed to gather at a memorial service for the teen on Saturday, but his father never showed up. Several friends visited the man’s apartment and had a maintenance man unlock the door, where they found George Malvar dead on his bed of natural causes. After learning of George Malvar’s death, the friends and family decided to continue on with the memorial service for his son. [Washington Post]
Snake Causes Power Outage — More than 10,000 Arlington and Alexandria residents experienced a power outage on Saturday night and Dominion says it was caused by a snake. The reptile apparently slithered into some electrical equipment and knocked out electricity at a substation on Four Mile Run. Power was restored by Sunday morning. [Washington Post]
Flickr pool photo by Christopher Skillman
The raise boosts his salary to $218,375 in the 2013-2014 school year, up from $209,976 last year.
The increase was in line with raises given to all “exempt and professional staff” in the system, and per the terms of his contract, school officials said. Last year Murphy, who joined Arlington Public Schools in 2009, signed a new contract that will keep him at the school system through June 30, 2016.
APS spokeswoman Linda Erdos said there are about 300 to 400 staff that fall into the “exempt and professional staff” category, including assistant superintendents, principals, counselors and much of the work force at the district office.
In the School Board’s budget for Fiscal Year 2014 approved this spring, teachers were slated to receive performance-based raises. The Board increased Murphy’s proposed budget, reinstating some of his recommended cuts. Murphy raised caution about next year’s budget amid decreasing property values, telling the Board, “we’re very concerned for FY 2015.”
The recommended changes are detailed in a memo that also lists two alternative plans. The intent is to ease school overcrowding and to assign students to a new elementary school on the Williamsburg Middle School campus. The shuffle will affect students at seven elementary schools in North Arlington — Ashlawn, Glebe, Jamestown, McKinley, Nottingham, Taylor and Tuckahoe.
The major changes will involve moving around 900 students in the following ways:
- Reassign 67 students from McKinley to Ashlawn
- Reassign 56 students from Glebe to McKinley
- Reassign 164 students from Jamestown to the new school at Williamsburg
- Reassign 71 students from Taylor to Jamestown
- Reassign 347 students from Nottigham to the new school at Williamsburg
- Reassign 146 students from Tuckahoe to Nottingham
- Reassign 49 students from Taylor to the new school at Williamsburg
“We went through a process of community meetings starting this past fall. There was lots of input and lots of options,” said APS Transition Facilities Planning Consultant Meg Tuccillo. “The superintendent examined the input he received, and the need to address capacity, and determined that this recommendation met that need.”
The plan also includes recommendations for grandfathering that would also need to be approved by the School Board. The ideas especially apply to fifth graders so they don’t have to move for their final year of elementary school. Siblings of fifth graders also would not have to move immediately. The grandfathering recommendations are as follows:
- Rising fifth graders and concurrently enrolled younger siblings (grades K-4 as of June 2015) may choose to remain at their current school for the 2015-16 school year only. Transportation will continue for current bus riders for that year.
- A student attending either Immersion School, in grades K-4 as of June 2015, who resides in a planning unit being moved from one Immersion School group to another Immersion School group, may remain at their current Immersion School through fifth grade with transportation provided by APS.
- A student attending Arlington Science Focus in grades K-4 as of June 2015, who resides in a planning unit being moved to the New Elementary School #1, may remain at ASFS through fifth grade with transportation provided by APS.
APS reports that its staff has participated in more than 40 community meetings since the beginning of the boundary changing process. Two additional public meetings will take place in April, and the School Board is scheduled to give a final vote on May 16. If approved at that time, the changes will go into effect for the 2015-2016 school year. An exception would be made for students reassigned to McKinley. Those students would be delayed a year and instead would switch schools in time for the 2016-2017 school year, when McKinley’s expansion is expected to be completed.
(Updated at 4:05 p.m.) Arlington Public Schools Superintendent Dr. Patrick Murphy’s recommended FY 2014 budget would keep class sizes steady, would add new school buses and would provide for merit pay increases for school employees, despite a $23.5 million budget shortfall.
Murphy formally unveiled his budget Thursday night at a budget work session with the School Board.
To help close the gap, Murphy’s budget takes advantage of $20.2 million worth of surplus and reserve funds from previous years, and “efficiencies” in custodial staffing, the teen parenting program and gifted teachers, among other programs.
In all, $411.1 million of the $520.4 million budget comes from county tax revenue. Aside from the $20.2 million “carry forward” and $17.6 million in fees, the rest — about 13.3 percent of the budget — comes from federal and state sources.
The budget allocates an additional $10 million in staffing, materials and facilities costs for the nearly 1,000 additional students expected to be enrolled next year. That includes $1.9 million for new trailer classrooms.
The budget also provides $7.2 million for merit-based raises for teachers and other employees. Of that, about $446,000 will come from the state, under a plan to supposedly provide 2 percent raises for Virginia teachers. Of those staff members receiving raises, the increase in pay will average about 3 percent, APS said in a budget briefing for the media.
By maintaining the current class size levels while accounting for the rapid enrollment growth, Murphy says the budget fulfills the school system’s goal of putting students first.
“This budget is a prudent and targeted effort to maintain APS quality and the education that our community values,” Murphy said in a statement. “This budget firmly commits to our students by maintaining current class sizes and to our staff by including a compensation increase, the first step increase in two years.”
APS plans to purchase and staff 6 additional school buses this year. That should prevent another round of controversial bus service adjustment.
The budget also provides for a full-time residency verification specialist. Murphy also proposed the position last year, but it did not make it into the School Board’s final budget. Currently, APS only employs a part-time residency verification specialist for the entire 22,613 student school system.
Murphy said a full-time residency verification specialist could help identify students who are attending Arlington Public Schools but whose parents don’t live here.
“With the growing enrollment we have, we need to make sure we’re serving our kids here in Arlington,” he said. ”I think there’s a concern that people are attracted to Arlington Public Schools. We need to monitor that.”
Other additions in this year’s budget include a new security coordinator, technology upgrades, athletic trainer who specialize in concussion management, and dropout prevention coordinators.
The “efficiencies and reductions” — including cuts in custodians, high school gifted teachers, the teen parenting program, and administration — will eliminate 61 positions and save $7.8 million. With the school system continuing to grow and hire — some 300 teachers were hired last year — Murphy says those impacted by the cuts will be reassigned elsewhere in APS, not laid off.
With Murphy’s proposed budget, the per-pupil cost in Arlington will rise from $18,675 to $18,709, although that could drop to $18,405 if the School Board elects not to use one if its reserve funds.
The School Board will adopt the final FY 2014 budget on May 2. Between now and then, APS will hold a number of budget work session and public hearings.
The task of re-working the Arlington Public Schools boundaries is in the home stretch. The options have been whittled down to two, and tomorrow night (Wednesday) the public can get a detailed look at the final recommendations.
The School Board approved the creation of new boundaries to accommodate a new elementary school on the Williamsburg site and to help ease crowding at seven other elementary schools: Ashlawn, Glebe, Jamestown, McKinley, Nottingham, Taylor and Tuckahoe. Since the announcement last year, there have been numerous meetings and the public has submitted suggestions and concerns about the changes.
The two final options will be revealed to the community tomorrow at a 7:00 p.m. meeting at Williamsburg Middle School. The maps are largely similar to each other, with the main differences appearing along the Glebe/Taylor border and along the Glebe/McKinley border.
After the public gets a chance to discuss the choices at Wednesday’s meeting, staff will present their recommendations to APS Superintendent Dr. Patrick Murphy. He will review the options and decide which plan(s) he will present to the School Board at its meeting March 21.
In a letter to parents and in an online video (above), Arlington Public Schools Superintendent Dr. Patrick Murphy is trying to answer questions and quell outrage among some parents in response to changes to the school system’s busing policies.
Just weeks before the start of school, APS sent letters to parents notifying them that the school system would begin enforcing rules, already in place, that reserve bus transportation for students a mile or more away from their elementary school and 1.5 miles or more away from their middle or high school. Students outside the so-called “walk zones” have been issued passes that allow them to board a bus at a specific bus stop; those inside the walk zones must walk, bike or otherwise find their own transportation to school.
The goal was to increase the efficiency, on-time performance and safety of the bus system by knowing which students will board the bus at which time and place. The changes also made it possible for Arlington to absorb nearly 1,000 new students this year without having to buy additional buses or hire additional drivers.
But hundreds of parents have protested against the changes by signing an online petition or joining a Facebook group called “Arlington Parents for Safe Transportation.” Many of those parents say their children were previously eligible for bus transportation, but were not issued passes this year. They argue that forcing their children to walk to school — sometimes over busy roads — risks their safety.
In his letter, Dr. Murphy said the changes actually improve student safety.
“The primary focus of this transition has been to ensure the safety of our students,” he said. “This means we need to know who is on the bus, and to ensure that our buses are not overcrowded, especially in the face of our growing enrollment needs. We also need to focus on improving on-time service to and from schools. This new system will also ensure that we avoid having too many or too few students assigned to a bus.”
Dr. Murphy struck an apologetic tone when responding to complaints that the changes were made too close to the new school year, which starts on Tuesday, Sept. 4.
“I regret the confusion some families have experienced and want to assure you that we are working to address and respond quickly to the many questions and concerns that have been raised,” Dr. Murphy wrote. “I recognize that notifying you recently of specific changes for your child’s eligibility for the bus service has been disruptive to some families.”
Approximately 14,000 students are eligible for bus transportation this year, while about 9,000 are within their school’s walk zone, according to APS. The letter revealed that a recalculation of distances to schools has prompted APS to eliminate 12 bus stops, affecting about 250 students. (There are 1,783 bus stops across the county.)
Dr. Murphy said some mistakes were made, resulting in bus passes not being issued to some students outside the walk zones. Those mistakes are being corrected, he said, via an ongoing appeals process.
Power Outage Update — As of 8:30 a.m., there were 14,860 Dominion customers still without power in Arlington. That’s down from 27,586 outages as of 9:30 yesterday morning.
911 Now Accessible By Cell Phone — Arlington County says its 911 system is now properly receiving calls from cell phones. Problems were reported with the system yesterday afternoon.
Cancel Special Events on the Fourth? — Citing power outages and a dodgy 911 system, Arlington Office of Emergency Management Director Jack Brown says he’s not sure it’s the best idea for Arlington to host events for the Fourth of July tomorrow. He told the Washington Post yesterday: “I’m questioning having a special event during an emergency.” [Washington Post]
School Board Renews Murphy’s Contract — Arlington Public Schools Superintendent Dr. Patrick Murphy had his contract renewed at Monday morning’s School Board meeting. The contract calls for Dr. Murphy to stay with the school system until the end of the 2015-2016 school year. He’ll be paid an annual salary of $209,976. [Washington Post]
Community Pools Busy — The indoor pools at Yorktown, Wakefield and Washington-Lee high schools were all busy this weekend, in the wake of Friday’s storms. [Sun Gazette]
Arlington Public Schools (APS) has agreed to move several relocatable classroom trailers at Jamestown Elementary School. The move comes about a month after residents and parents started loudly complaining about the placement of the trailers.
The relocatable classrooms were originally placed near N. Delaware Street, adjacent to a playground. Several members of the Jamestown PTA wrote a strongly-worded letter to the School Board in response, saying the trailers took up “valuable green space” in a “high traffic area,” were “in direct line of sight of over a dozen homes in the neighborhood,” and “sully the atmosphere of the heart of the Jamestown community.”
Parents also complained about a lack of notice before the trailers were placed on school grounds. Last night parents were notified that, in response to their concerns, the trailers would be moved closer to 38th Street N.
“It’s in the same area, it has just been set back farther,” APS spokesman Frank Bellavia told ARLnow.com. No word yet on whether the decision will fully assuage the PTA members’ concerns.
In a letter to Jamestown principal Kenwyn Schaffner, APS superintendent Dr. Patrick Murphy said the decision was made in response to feedback from the community and from school staff.
Dear Ms. Schaffner:
In response to your request for additional classroom space to meet the rising enrollment at Jamestown Elementary School, and the subsequent pleas from your community that the placement of the modular units be reviewed, and based on feedback I have received from you and the Facilities & Operations staff, I have accepted the recommendation that the units be placed on the Option B location. That is, the units will be moved from their current site to closer to the gym and 38th Street North.
I appreciate your efforts to manage the crowding conditions and to ensure that student learning is at the forefront of our efforts. I also appreciate your response to community concerns and the suggestions you have put forward.
Please extend to your community my wishes for a positive end to the school year and a restful summer break.
Patrick K. Murphy, Ed.D.
Arlington Public Schools Superintendent Dr. Pat Murphy presented his proposed Capital Improvement Plan (CIP) for Fiscal Years 2013-2022 at a meeting last week. The plan totals nearly $538 million and includes funding for two new elementary schools and additions to three others in order to help address the school system’s capacity issues.
“I believe these changes will enable APS to provide much needed instructional space while continuing to maintain existing facilities that meet the needs of our students and teachers,” Murphy said.
Over the past three fiscal years, APS saw an 18 percent increase in students, which is nearly 3,400 additional students. APS is expected to reach capacity at the elementary school level by next fall.
Five specific capacity-generating construction projects have been identified, and would be funded through current reserves and the 2012 and 2014 bond referenda. Those major projects included in the CIP are:
- A 12-room addition to Ashlawn Elementary School that would be completed in 2014 and would add an additional 225 seats. Funding for this would come from current capital reserves.
- A 12-room addition to Arlington Traditional Elementary School that would be completed in 2014 and would add an additional 225 seats. Funding for this project would be included in the FY 2012 and FY 2014 bond referenda.
- A 12-room addition to McKinley Elementary School that would be completed in 2017 and will add an additional 225 seats. Funding would be split between the FY 2012 and FY 2014 referenda.
- A new elementary school on the Williamsburg Middle School site that would be completed in 2015 and would add 600 seats. $4 million to be used for the design phase would come from current capital reserves.
- A new choice elementary school on the Carlin Springs/Kenmore site that would be completed in 2017 and would add 600 seats.
The development of these five projects represents the culmination of the “More Seats for More Students” initiative that launched last year. That planning process involved surveys, computer modeling and months of work sessions.
“The process was structured to be objective, transparent, and result in a set of options driven by School Board determined criteria,” Murphy said. “I am pleased that we met these goals and look forward to deliberating with the Board on this CIP.”
There are “placeholders” included in the CIP to be used for capacity funding in the 2016, 2018 and 2020 referenda. Those funds total $253 million and would likely be used for an additional elementary school, a new middle school and additional space at the secondary school level.
The CIP also includes $34.6 million for HVAC and roofing projects, $21 million for infrastructure projects and $63.4 million for minor construction projects or maintenance.
There will be a public meeting on the CIP on May 24, and the School Board is scheduled to adopt it on June 19.
Arlington Public Schools need a full-time residency verification specialist, according to Superintendent Dr. Patrick Murphy, but such a position isn’t provided for in the school system’s proposed budget.
Dr. Murphy listed the residency verification specialist as an “unfunded operational need” during his school budget presentation last month. So far, APS has only employed a part-time residency specialist to complete the “very labor intensive” process of researching the residency of students.
“One of the issues that we often hear from time to time is there are folks that are attending our schools who do not actually reside in our school division,” Dr. Murphy said. “While we’ve had a part-time position dedicated to that on a very small basis, I’m finding the need [for a full-time position] as we look at… the number of students that may be attending our schools that are not residents.”
“I think it’s a responsibility incumbent upon us as an organization using citizen tax dollars to make sure that those kids who are getting an education here are, in fact… residents of Arlington,” Dr. Murphy added.
Word that non-residents may be attending Arlington schools comes as APS is facing a system-wide capacity crisis.
While the need may be there, the residency verification specialist is listed along with an expanded elementary school foreign language program, additional Montessori classes and new print shop equipment as needs that won’t be funded in the FY 2013 budget currently under consideration. Dr. Murphy is hoping to find money for those and other unfunded needs in a future budget.
The Arlington County School Board will present the proposed budget to the Arlington Civic Federation tonight. A public hearing on the FY 2013 budget will be held at Thursday’s School Board meeting around 7:30 p.m.
Arlington Public Schools Superintendent Dr. Patrick Murphy’s proposed FY 2013 budget includes an across-the-board increase in maximum class sizes and a small raise for all APS employees.
At $493.8 million, the proposed budget is a 3.9 percent increase over FY 2012. The increase reflects, among other things, a 2 percent increase in the APS salary scales — Dr. Murphy says the increase is a reflection of the “cost of competing” with other Northern Virginia school systems for quality teachers and staff – and 3.9 percent growth in student enrollment.
Student enrollment is projected to jump by 857 students, from 21,841 to 22,698. APS calculates that growing enrollment will cost $1.8 million for the purchase of 16 new relocatable classrooms and $2.2 million in additional staffing costs. Though the overall budget is flat in terms of per-student spending, the official “per pupil” cost — as calculated under a set formula that differs from just looking at the overall budget — will actually increase from $18,047 to $18,400.
Helping to offset otherwise higher costs of enrollment is Dr. Murphy’s proposal to increase the maximum allowable class size for all K-12 classes by one student. Though he admits that it’s “a tough decision” that is likely to be of concern to many parents, Dr. Murphy is quick to point out that the increase in the maximum class size will not automatically increase the size of every class. Instead, it will primarily affect classes that were already at the maximum.
Murphy also noted that the current proposal to transition middle schools to block scheduling is not “not designed at all” to impact class sizes.
In addition to the salary increase, the new budget factors in investments in professional learning for teachers, the purchase of new science textbooks, and the purchase of new classroom and enterprise technology. APS is also planning on spending more this year as a result of lost federal grants, the need for more reserve funds, and rising costs associated with paying off the debt incurred for recently-built schools.
Dr. Murphy listed a number of “unfunded instructional needs” that the budget does not address. Included in that list of unmet goals is an expansion of foreign language classes in elementary schools, an expansion of Virginia Preschool Initiative and Montessori classes, a salary “step increase” for teachers, and additional textbook purchases.
“This budget is a fiscally responsible proposal,” Dr. Murphy said in a statement. “Even though this budget does not fund all of our needs, I have no doubt that we will do what APS always does. We will be guided by our strategic plan, our high expectations for students and our commitment to providing students with everything they need to succeed in school and in life.”
In additional to several budget work sessions in March, a public hearing on the school budget will be held on April 12. The final budget adoption by the school board is scheduled for April 26.
The Arlington County School Board is scrambling to decide on permanent solutions to the school system’s current capacity crisis.
Facing a burgeoning school population that has grown by 15 percent since 2006 and is projected to balloon another 20+ percent by 2017, school leaders are examining numerous options for new buildings, additions and renovations. Sixteen options for buildings or additions on Arlington Public Schools property were presented at a public meeting last week, and more options are on the way.
At a joint work session last Wednesday, County Board and school board members signed an agreement that will open up county-owned properties for possible school use. In the coming months, the school system is expected to add proposals for building on or renovating county-owned properties to the existing 16 conceptual plans for school properties — although only a handful of plans will necessarily be acted upon.
Among the school properties where feasibility studies have been conducted are: Abingdon, Arlington Traditional, Ashlawn, Carlin Springs, Drew, Glebe, Hoffman-Boston, Jamestown, McKinley, Nottingham, Oakridge, Taylor, Jefferson, Kenmore, Williamsburg, Reed. Proposals for those sites include adding on to existing school buildings, renovating buildings for classroom use, or adding entire separate, new schools onto the properties.
Among the county properties expected to be studied for possible school use are community centers like the Madison Community Center, among others.
Arlington Public Schools officials say they expect to add about 25 “relocatable” trailer classrooms per year “for the foreseeable future” in order to meet growing demand at schools across the county. The school system has just about run out of other options for packing more students in — by converting computer labs to classrooms and other creative “repurposing” techniques — without adding more bricks-and-mortar or further increasing class sizes.
“We’ve pretty much exhausted all our avenues of repurposing space,” said APS spokesman Frank Bellavia. “We’re going to be adding relocatables every year to alleviate some of that overcrowding, but those are just temporary solutions.”
Temporary solutions aren’t enough, administrators say, because the school system’s enrollment growth appears to be permanent. The recent growth in enrollment and the growth in the county’s birth rate point to a sustained rise in the student population that must be met with a permanent capacity increase, they say. By 2017, school enrollment is expected to surpass 26,000 students — nearly 3,500 seats over current capacity.
“This is not a bubble,” said Arlington Public Schools Superintendent Dr. Patrick Murphy.”This is a realization… we need to go ahead and do it.”