The Arlington School Board quietly and unanimously approved the raise at its Aug. 13 meeting. Labeled “Superintendent Salary Adjustment,” with no associated report online, the item was approved without further discussion as part of the Board’s consent agenda.
Murphy’s annual salary will increase by two percent, from $223,242.50 to $227,707.35, as a result of the vote. Murphy oversees a school system with more than 25,000 students and a $556 million annual budget.
With schools bursting at the seams and student growth outpacing new construction, Arlington Public Schools Superintendent Patrick Murphy is proposing to place 71 new relocatable classrooms around Arlington elementary and middle schools over the next five years.
Murphy’s plan, which he presented to the School Board last week, calls for 27 new relocatables for elementary schools in South Arlington by fall 2020. By fall 2019, Murphy plans for middle schools around the county to add 44 new trailers.
In five years, that would bring the total number of trailers for middle schools and South Arlington elementary schools to 120.
Relocatables are just one part of APS’ response to the Arlington County Board’s denial of a plan to build a new elementary school at Thomas Jefferson Middle School. Other ways to mitigate school overcrowding that could be implemented are: converting computer labs to classrooms; making internal modifications like the ones just approved at Washington-Lee High School; and moving programs to facilities with more space.
When asked how many seats the average relocatable classroom provides, APS Community Liaison Meg Tuccillo responded “It varies by school depending on the program using the classroom, needs of the school and class size guidelines,” and provided no specifics.
The county has offered four facilities — Drew Community Center, Carver Community Center, the Fenwick Building and Madison Community Center — that schools have the option to use temporarily while waiting for new schools to be approved and built.
In Murphy’s plan, none of those facilities are used, but Tuccillo said “we are considering use of county sites offered for interim solutions.” She did not offer more specifics on which facilities APS is considering, how they might be used or when.
The total cost for the new trailers outlined in Murphy’s plan is $7.92 million — $5 million for the new middle school trailers, and $2.92 million for South Arlington’s.
“While waiting for new permanent construction, relocatables offer less disruption for families and for school programs, avoids need for disruptive, temporary boundary moves, offers possiblity of flexible configuration of grades together with specials (art, music, etc in same configuration),” Tuccillo said in an email.
While the relocatables are interim solutions, APS and the School Board are also laying the groundwork for permanent relief of school overcrowding. The County Board and School Board must approve a new South Arlington elementary school by December, Murphy said, for it to be ready for the 2019-2020 school year.
If the two sides cannot reach a decision by then, South Arlington will have to wait at least two years longer than initially promised for a new school. Staff is continuing its community outreach process and gathering more information to recommend a site for the new school, but no specific alternatives to the preferred Thomas Jefferson site have been identified.
Murphy Falls Short of Superintendent Award — Arlington Public Schools Superintendent Patrick Murphy may be one of the top superintendents in the country, according to the American Association of Schools Administrators, but at a conference in San Diego yesterday Murphy fell short of being named “Superintendent of the Year.” [InsideNova]
Aurora Highlands Profiled — The group Preservation Arlington has profiled the Aurora Highlands neighborhood and an owner of a circa-1942 house in the neighborhood, as part of its “I Love My Historic Neighborhood” feature. [Preservation Arlington]
Historic Photo of Courthouse — Courthouse looks very different than it does today in a black and white photo taken sometime in either the 1980s or 90s. [Ghosts of DC]
Flickr pool photo by Alan Kotok
Murphy’s proposal, which he will present to the Arlington School Board tonight (Thursday), calls for a total of $561.1 million of spending, a $21.7 million or 4 percent increase over FY 2015.
With a projected enrollment bump of 1,413 students next fall, Murphy’s budget calls for a $14.6 million spending increase just to handle the increased capacity, plus another $3.2 million to open Discovery Elementary School in north Arlington. Murphy also included $8.1 million in teacher step pay increases, a directive from the School Board.
“There’s nothing new in this budget,” Murphy told ARLnow.com this morning. “The emphasis is around instruction, efficiencies, compensation package among our employees and addressing enrollment to date.”
Murphy’s budget includes eliminating early release on Wednesday for the four schools that still have it: Arlington Traditional School, Arlington Science Focus, Long Branch and Taylor Elementary schools. The change costs $2.1 million, Murphy said, and necessitates adding 20.5 full-time equivalent positions. The elimination of early release also clears the way for APS to implement a broader foreign language in elementary schools (FLES) program.
APS projects its per-pupil cost in Murphy’s budget at $18,689, the lowest level since FY 2013.
County Manager Barbara Donnellan’s proposed budget, also announced today, includes an additional $13.2 million over the county’s contribution last year, still leaving a gap of $13.6 million. Murphy provides a plan to cut the $13.6 million deficit — assuming the county doesn’t allocate more funding in its deliberations — in three tiers.
- Tier One: Saving $4.7 million
- Central Office reductions, including cutting six language positions and converting some world language classes to online, laying off four maintenance workers, and restructuring the library services department
- Add more one-time funding from FY 2014 closeout funds into general budget
- Fund replacement buses and technology with one-time funds
- Tier Two: Saving $5.2 million
- Increase class size by one, saving $4.1 million and cutting 55 positions
- Defer the elimination of early release in two schools
- Tier Three: Saving $3.7 million
- Implement the step pay increase one-third of the way through the fiscal year, saving $2.7 million
- Defer the elimination of early release in the other two schools
“I don’t support this,” Murphy said of the tier two cuts, particularly increasing class size, “but this is one of the strategies we’ve had to take.”
The cuts are divided into tiers in case the County Board elects to provide only partial funding toward closing the budget deficit.
The budget also includes $1.7 million for purchasing and outfitting 14 new relocatable classrooms, a number that APS staff anticipates changing before the final budget is approved. Revised enrollment projections for the 2015-2016 school year are expected to be released next month, prompting readjustments across the board in the proposed budget.
Relocatable classrooms, or trailers, as they’re also known, are just one piece of the puzzle for APS in solving its capacity crisis. Murphy said there are no additional measures in his proposal to help relieve south Arlington elementary school overcrowding; that’s a Capital Improvement Plan discussion, he said, which won’t be updated until 2016.
Instead, Murphy said there’s constant discussion about finding space efficiencies with what’s already in place, including changing the way space is used or moving county-wide programs to different buildings. Montessori classes and pre-K programs have already been shifted for capacity reasons, Murphy said.
“There’s been a strong message from my office about how we use our existing capacity, redefining space in buildings,” Murphy said. “We’ve made accommodations for [overcrowded] schools either with relocatables or redesigned space within those buildings.”
Murphy Apologizes for Snowy School Opening — Arlington Public Schools superintendent Patrick Murphy has personally apologized for the unpopular decision to open schools on time yesterday, in the midst of a snow storm. Murphy said APS, like other local school systems that also opened on time, had to make a decision early in the morning, when the forecast still called for less snow. “Once that decision is made, we are kind of locked in,” said Murphy. [InsideNova]
Salt Truck Slides Down Hill — The refreeze may have claimed a salt truck last night. A reader spotted a salt truck being pulled out of a ditch on N. Roosevelt Street. [Twitter]
Crystal City Profiled — As part of its ongoing “Where We Live” series, the Washington Post has profiled Crystal City, which the paper says is “not just underground anymore.” The neighborhood is noted for being convenient to various forms of transportation and having a very low crime rate. [Washington Post]
Remembering Kathryn Stone — Kathryn Stone, a “legendary figure in the history of Arlington County and the Commonwealth,” is remembered for her role in advancing the role of women in government. [Falls Church News-Press]
Flickr pool photo by Erinn Shirley
(Updated at 12:45 p.m.) Arlington Public Schools has issued an apology as the early-morning decision to keep schools open today has been widely derided by parents as dangerous and misguided.
As more snow fell than predicted, and did so during the morning rush hour, school buses around the county got stuck on hills, were involved in accidents and, in some cases, never arrived to pick up their students.
Parents and students alike tweeted ARLnow.com about their travel woes.
— David Hawkins (@khnashi) January 6, 2015
— David Hawkins (@khnashi) January 6, 2015
Liz Vance, the mother of a third-grader at Barrett Elementary School, dropped her child off at about 9:30 a.m. after assuming there would be a delay. She told ARLnow.com she had one friend who lives on N. Granada Street waiting for the bus to come.
“[APS Superintendent Patrick] Murphy can’t get anything right,” Vance said. “Why didn’t we at least have a delay? We were driving really slow, and the roads are not good. This is kind of ridiculous. They were really pretty clear that it was going to snow. They knew with enough time to at least call a delay.”
School buses were involved in six accidents this morning, according to APS spokesman Frank Bellavia, including on N. McKinley Road next to McKinley Elementary School, at S. Joyce and 23rd Streets and on N. Kirkwood Road. Another was reported stuck for at least two hours at S. Quincy ands 12th Streets. Bellavia said it appears none of the accidents were serious and no students were hurt.
The snow didn’t just affect parents, students and buses; teachers and APS employees also had trouble making it to the school this morning. The instructional technology coordinator at Glebe Elementary School tweeted at 10:53 a.m. that it took him four hours and 12 minutes to get to the school today, and classes at Gunston Middle School may not have started on time due to a lack of teachers able to make it to the school.
“I think most of our schools started on time and we had enough coverage in the buildings,” Bellavia said.
There was also no phone service at some schools, including Williamsburg Elementary. Students who arrived late this morning would not be marked tardy, APS announced.
All after-school and evening activities have been cancelled, APS said in a statement, but students will be sent home at normal times.
“We believe that students are safest at school when parents have not had a chance to make alternate plans for their child’s return home from school,” the schools said in a statement. “However, families who prefer to pick up their children early today are welcome to do so.”
The full APS statement, after the jump.
Murphy Finalist for Superintendent of the Year — Arlington Public Schools’ Dr. Patrick Murphy is one of four finalists for national superintendent of the year from the School Superintendents Association. Murphy, who was hired in 2009, has previously been recognized as Virginia’s superintendent of the year. [Washington Post]
Optimism for Office Vacancies in Arlington — There’s good news for owners of commercial office buildings in Arlington. Despite high vacancy rates, “Arlington’s location close to D.C. and its numerous transportation amenities give property owners an advantage in attracting potential tenants from other locations in the region,” especially Millennials, writes Keara Mehlert, a business development manager for the county-run Arlington Transportation Partners. [Mobility Lab]
Additional Package Thefts — Arlington County police say additional package thefts occurred in Arlington overnight. That’s after a number of package thefts were reported in Ballston last week. [Twitter]
Kindergartner Makes a Run for It — A five-year-old kindergarten student at Randolph Elementary ran away from school yesterday afternoon, prompting a response from Arlington County police. The student reportedly led staff members on a chase and made it to the area of Four Mile Run as police began arriving in the area to look for him. The youngster was finally nabbed by school staffers who had hopped into a Honda to find him. “He is safely back at school with his mother,” a school spokesman told ARLnow.com after the incident.
County Manager Barbara Donnellan and Arlington Public Schools Superintendent Patrick Murphy, in a meeting with a few dozen residents last night, explained plans to handle the Arlington’s projected $28.4 million shortfall for next year.
“It will take cuts,” Donnellan said from a podium in Washington-Lee High School’s cafeteria. “It’s not an option. The Board may increase [spending] in some areas, but we’re going to have to cut.”
After presentations where each laid out the state of their administrations — Donnellan summarized the stagnant corporate real estate assessments, while Murphy laid out the school system’s exploding enrollment — residents broke into groups with staff members to discuss possibilities for budget improvements.
“I think there should be more sharing between the county and schools,” one resident said, telling a story about tree surveying around Thomas Jefferson Middle School. He said the county conducted a tree survey, and months later APS conducted one of its own. “There is too much duplicity and excess.”
Other resident questions and ideas posed in breakout groups, as taken down by county and APS staff, were:
- Why not use budget reserves instead of cutting services?
- Is APS looking into cutting from summer school or increasing class size?
- Will the county close Artisphere?
- Can the coordination between county permitting and APS improve for projecting student generation?
A topic that came up at multiple groups was Foreign Language in Elementary Schools, an initiative that has drawn community support and is offered in a majority of the county’s elementary schools. Multiple attendees suggested the program could be scaled back, while others, who supported its implementation, questioned the common sense of offering FLES while not allowing sixth-graders to take a language.
Donnellan and Murphy said they were gathering information before creating their proposed budgets, which will be presented to their respective boards in February.
“The residents give a lot of good insight into the tolerance for what they’re willing to live with and without,” Donnellan told ARLnow.com. “You get a lot of balance and they have a really good conversation.”
Murphy was less focused on cuts than the school system’s performance thus far and its growing needs. APS is projecting $8.7 million in this year’s budget for teacher pay step increases, and Murphy said the idea of a hiring freeze or cutting teacher pay is not a solution.
“D.C. is now offering $50,000 for an entry-level teacher,” he said. “They are stepping into the fray to make the market more competitive. We need to maintain that competitiveness.”
While many have called for more coordination between the governments, Donnellan and Murphy stressed that the two organizations work in tandem, not in opposition.
“It’s not schools vs. county,” Donnellan said after her presentation. “It’s one budget, it’s one community.”
The H-B Woodlawn secondary program should move to the Wilson School site in Rosslyn, Arlington Public Schools Superintendent Patrick Murphy told the School Board yesterday.
Murphy recommended moving the H-B and Stratford programs to a new, 900-seat facility at 1601 Wilson Blvd and renovating the Stratford building they currently occupy on Vacation Lane into a 1,000-seat middle school.
If the School Board were to take Murphy’s recommendation, it would mean at least 1,197 additional middle school seats — between H-B, Stratford and the new middle school — by September 2019. APS projects the capital projects could cost as little as $114.5 million, which would free up $11.5 million to build 300 seats in expansions at existing middle schools.
The School Board’s adopted Capital Improvement Program stipulated that the secondary seat plan for 2019 build 1,300 additional seats for no more than $126 million. The “high” estimate for the two projects, according to APS, comes in at $147.2 million — which would be over budget and below the number of seats required, as it would not allow the 300 seat expansion at existing schools.
Murphy recommended what APS referred to as the “SWE3” option, one of six the School Board and APS are mulling. All of the options still on the table involved some combination of work at either or both of the Stratford and Wilson sites. The SWE3 option is the only option with a “low” cost estimate below $126 million and with a seat expansion of more than 1,100.
The other options that would have provided more seats than Murphy’s recommendation were: moving H-B and Stratford to the Wilson school and building a 1,300-seat neighborhood middle school on Vacation Lane (the SW option) and building a 1,300-seat secondary school at Wilson. The Wilson plan is projected to cost more than $126 million and the SW option’s lowest cost estimate is $126 million, leaving no financial flexibility, despite adding 1,497 seats.
Previously, APS was considering moving H-B Woodlawn to the Reed School/Westover Library site, but staunch community opposition and losing the location as a possible future elementary school eliminated it from contention earlier this month.
The School Board will conduct a public hearing on the secondary school capacity on Dec. 3 before voting on its plan Dec. 18.
The results were tallied in APS’ biennial community survey, released this month. The survey, conducted by a District-based polling company, randomly selected respondents and polled 1,680 staff, 1,160 students, 602 parents and 600 Arlington County residents without a direct connection to the school system.
The company says its results had a “95 percent confidence score.”
While 12 percent of teachers and staff gave Murphy a failing grade and 20 percent graded him at a “D,” teachers were generally satisfied with other aspects of their positions. Seventy-two percent gave their school administrators or department’s assistant superintendent an “A” or “B” grade, 85 percent gave high marks for their school and 91 percent gave high marks for their colleagues. Two-thirds of teachers also said they were satisfied with the compensation they receive.
Students also gave the school system generally high marks — 78 percent gave their school either an “A” or “B,” with 70 percent of teachers earning those high marks from students — but 18 percent of students agreed with the statement that they felt bullied in school. Eighteen percent of students also responded that they disagree that “School staff stops bullying in school whenever they see it.”
Parents were even more positive about their school experience, with 94 percent giving high marks to their child’s school and 90 percent giving high marks to APS as a whole. What’s more, 81 percent of parents are satisfied with their involvement in the School Board’s decision-making process — APS teachers and staff are, by contrast, 55 percent satisfied with their inclusion in the School Board’s process.
Other items of note from the survey results:
- 8 percent of students report that they spend too little of their after school time on homework.
- 64 percent of students said they don’t like “to wake up early for school,” the top response in the survey asking about local students dislike. Fifty percent said they dislike doing homework, and 42 percent said they are “bored at school” (students were allowed multiple answers).
- 55 percent of parents gave Murphy an “A” or “B” grade, but 37 percent said they “don’t know” how they feel about Murphy’s job performance
- 93 percent of parents agreed that “my child likes to go to school.” The top response in the “I like to go to school because” question for students was “I like to see my friends,” with 83 percent, followed by “it will help me in the future” at 75 percent.
In a presentation to the School Board this morning, APS Assistant Superintendent of Facilities and Operations John Chadwick outlined a plan for shrinking the “walk zones” around schools — areas where children are ineligible for bus service because of their proximity to the school — to a half-mile around elementary school, three-quarters of a mile around middle schools and a mile around high schools.
(Currently, the walk zone is within a mile of elementary schools and 1.5 miles of middle and high schools.)
The proposal was suggested by APS’ Multimodal Transportation and Student Safety Special Committee (MMTSSSC), but is not being recommended for approval by the School Board yet. Instead, Chadwick laid out what the zones would change from the current setup: 3,694 students currently ineligible for bus service would become eligible, a 25 percent increase over current walk zones.
Middle schools would see the biggest increase in eligible ridership, with 50 percent more students able to ride the bus, including a 78 percent increase at Kenmore Middle School. Elementary schools would see a 16 percent increase in eligible riders, and high schools a 30 percent increase.
How much the substantial increase in eligible riders would cost, if the plan were implemented, is more complicated. Currently, only 54 percent of eligible elementary school students, 70 percent of middle schoolers and 56 percent of high schoolers actually take the bus, APS says.
“[The] actual cost of walk zone reduction,” the presentation reads, “is contingent on how many additional students actually ride the bus, which is impossible to determine without actual experience.”
APS estimates that if the changes result in 70 percent ridership, it will cost APS $3.76 million for 26 new buses, plus drivers and attendants, but that doesn’t account for gas, insurance, maintenance and other costs. If ridership hits 80 percent, that would mean 30 new buses and an estimated $4.35 million in additional costs.
With a $16.1 million transportation budget, bussing currently costs APS $1,100 per eligible student. However, because of the current low ridership rate, APS says “bus utilization may be increased without incurring substantial additional costs.”
To acquire better data, Superintendent Patrick Murphy has recommended instituting several smaller changes during the 2014-2015 school year, but because the School Board approved new Director of Transportation David McRae this morning, APS staff doesn’t anticipate any changes taking effect before students return for classes in September.
Among the proposed changes is distributing new ID cards to all students, installing GPS on every bus, upgrading APS’ routing software and providing “School Pool” carpooling software for parents. ID cards, while proposed as part of the transportation plan, wouldn’t just be used for buses.
“It will be used by the Transportation Department to know who is on the buses,” Assistant Superintendent of School and Community Relations Linda Erdos told ARLnow.com, “and at some point in the future it could be expanded to be used for lunch, library use, and we’ve even discussed with the county the possibility of students being able to use their ID card for access to other county services, although that is a very preliminary discussion and no firm decisions for expanded use have been made.”
The larger walk zone discussion, under the current plan, wouldn’t come before the Board for approval until the FY 2017 budget process. Before then, Murphy recommends selectively increasing “ridership on buses within current walk zones before considering walk zone reductions.” Murphy hopes the data gathered from his proposed changes will allow APS to plan for growth in current eligible ridership.
Erdos said the recommendations may go before the School Board “later in the year” to allow McRae, who starts Sept. 1, to “participate in the final decision and process.”
The Arlington School Board, in a surprise move not included in the board’s scheduled agenda, approved a new four year contract for Murphy this morning by a vote of 4-1.
All five School Board members praised Murphy’s job performance, in spite of criticism of his tenure from some parents who view his efforts to keep the APS budget in line — while dealing with an expanding student population — as arbitrary and poorly-communicated. There were no public speakers to weigh in on the contract renewal at the morning meeting.
“The trajectory is very much in the direction it should be going,” retiring Board member Sally Baird said of Murphy’s impact on the school system. She called Murphy and his leadership team the “core of the success of the system.”
Baird and other Board members said stability in leadership is a key component to the success of school systems.
“My objection on this isn’t based on merit or performance, it’s based on process,” he said. “I would gladly consider a contract extension in the future. We are stewards of the taxpayer dollar… the expectation is that this would be done a year from now. I believe that granting an extension in an off year, without prior discussion… doesn’t align to our commitment to transparency.”
Board member Abby Raphael, however, argued that the Board typically does not hear public comment on personnel decisions.
“This is the most important obligation of the School Board,” she said. “This is a decision that the School Board is elected to make. It’s the right thing to do.”
Murphy’s previous contract was approved in 2012. His annual salary for the 2013-2014 school year was $218,375.
The new contract will expire at the end of the 2018 school year. It provides Murphy an annual salary of $223,242.50.
Multiple tipsters — including at least one high school teacher and a person commenting on our story about the recently-passed Arlington Public Schools budget — have contacted ARLnow.com this week claiming the administration has purchased hundreds of Microsoft Surface tablets, including 400 specifically for Yorktown High School. The School Board’s adopted budget pulled the $200,000 Superintendent Patrick Murphy had proposed to accelerate APS’ plan to give every student in the school system a tablet to take home by 2017.
However, APS said they have only purchased 10 tablets in the past month, one for the Instructional Technology Coordinators in 10 different schools. The total purchase price was roughly $8,600, according to purchase documents provided to ARLnow.com.
Assistant Superintendent for School and Community Relations Linda Erdos told ARLnow.com that, while the school system has continued to allocate funding for technology purchases, the idea that it has conducted a mass purchase of tablets for students is “false and misleading information.”
Raj Adusumilli, APS assistant superintendent for information services, said the purchase of 10 tablets was used with operational funds already in the system’s FY 2014 budget.
“We are not aware of any school that has purchased tablets for all ninth graders — this includes Yorktown. We have confirmed this with the school principal and with Information Services,” Adusumilli said in an email. “The current Strategic Plan sets a target of having personalized devices for all students by 2017. In support of this goal, the Department of Information Services has conducted and continues to do pilots in all of our schools to find the best options to support instruction and classroom needs. These pilots are designed for individual schools based on the school goals and instructional needs. APS will continue to work towards achieving this Strategic Plan goal.”
Erdos said the $200,000 that was pulled from the budget was to accelerate the strategic plan as part of a broader early literacy initiative. Although APS says it did not conduct the mass tablet purchase, they are determined to acquire thousands of tablets in the coming years.
“At no time has the School Board ever made any decision about changing its six-year Strategic Plan for 2011-17,” Erdos said. “The Strategic Plan was developed after a 12-month process involving the APS community stakeholders. The Board takes that plan seriously and would not change the plan without a separate community engagement process that is separate from the annual budget deliberations.”
Photo (bottom) via Microsoft
Morroy, O’Leary Join Call for Streetcar Referendum — The two elected officials directly responsible for managing the county’s money, Commissioner of the Revenue Ingrid Morroy and Treasurer Frank O’Leary, have joined Del. Patrick Hope and County Board candidate Alan Howze in support of a referendum on the Columbia Pike streetcar project. (Hope’s fellow congressional candidate, Mark Levine, has also called for a referendum.) “This issue has become too divisive to fester any longer,” Morroy said in a press release. [Blue Virginia]
‘Film Processing Kiosk’ to Be Removed from Zoning — In a sign of the times, “film processing kiosk” is being removed from Arlington County’s zoning classifications. The designation was determined to be “archaic,” a victim of the rapid rise of digital photography. [InsideNova]
Ball-Sellers House Tours — The Arlington Historical Society is giving tours of the historic Ball-Sellers house every Saturday through October. The log cabin was built in 1750 and is Arlington County’s oldest house. [Washington Post]
Murphy Named ‘Superintendent of the Year’ — Arlington Public Schools Superintendent Dr. Patrick Murphy has been named Superintendent of the Year by the Virginia Association of School Superintendents. The group lauded Murphy’s “efforts to address school-crowding issues, improve graduation rates and address disparity in student achievement.” [InsideNova]
Follow-up: RaceDots Now Shipping — It’s been a long five months for Jason Berry and his company, RaceDots, since the company was profiled in our “Startup Monday” feature in December. Berry has spent long hours since then arranging for his product’s manufacture and shipment from China to the U.S. As of this week, the RaceDots — strong magnets used to hold race bibs in place instead of safety pins — finally arrived in his Harrisonburg warehouse. “The story behind getting the product here was an absolute struggle but we overcame the hurdles and are officially in business selling product from stock,” Berry told ARLnow.com. Berry tells the story on the company’s blog. [RaceDots]
Flickr pool photo by Dennis Dimick
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.