• INCREASE OF 301 STUDENTS—ALTHOUGH STUDENT ENROLLMENT HAS SLOWED, WE CONTINUE TO SEE AN INCREASE IN THE
NUMBER OF STUDENTS ENROLLED EACH YEAR. THE MEMBERSHIP
IN FY2012 WAS 26,774 STUDENTS AND THE PROJECTED MEMBERSHIP IS 26,928 FOR FY 2013 AND 27,229 FOR FY14. SOME ENROLLMENT CATERGORIES ARE INCREASING RAPIDLY. OVER THE
LAST DECADE, THE NUMBER OF STUDENTS ENROLLED IN THE
LIMITED ENGLISH PROFICIENT PROGRAM HAS INCREASED FROM
269 TO 1359. IN ADDITION, STUDENTS RECEIVING FREE AND REDUCED MEALS NOW COMPRISE 26.3% OF OUR TOTAL STUDENT
POPULATION.
• RENOVATIONS TO GRAFTON VILLAGE ELEMENTARY SCHOOL
AND REBUILD OF STAFFORD HIGH SCHOOL
• 4 % VIRGINIA RETIREMENT SYSTEM OFF-SET
• STEP INCREASE FOR ALL EMPLOYEES ON AVERAGE 2.5%
• GOVERNOR’S PROPOSED 2% SALARY INCREASE—THE SCHOOL
BOARD REQUESTED THAT ALL EMPLOYEES RECEIVE THIS INCREASE.($3,684,226). THIS IS CONTINGENT ON PASSAGE OF THE
EDUCATORS FAIRNESS ACT.
• TITLE IX ADDITIONS: A PROJECTED INCREASE TO COVER TITLE
IX OBJECTIVES FOR FY 2014 WHICH INCLUDES COACHING STIPENDS, REFEREE COVERAGE, TRANSPORTATION AND UNIFORMS
FOR GIRLS’ LACROSSE TEAMS AT THE HIGH SCHOOLS AND GIRLS’
VOLLEYBALL TEAMS AT MIDDLE SCHOOL AND NINTH GRADE.
($300,000)
• REMEDIAL SUMMER SCHOOL($656,417)
• ADDING 3 TEACHERS TO REDUCE THE PUPIL TEACHER RATIO IN K
-3 CLASSES AT FERRY FARM ELEMENTARY SCHOOL TO 20-TO-1
($198,000)
• ADDITIONAL POSITIONS —40.25 FULL TIME EQUIVALENT POSITIONS FOR SPECIAL EDUCATION, GIFTED EDUCATION, SOCIAL
WORK AND HOMELESS SERVICES, INCLUDING BUS DRIVERS AND
MONITORS.($1,792,428)
• CONTINUOUS IMPROVEMENTS INCLUDING INCREASED STUDENT
TUITIONS PAID TO OTHER AGENCIES, TUITION REIMBURSEMENTS
TO TEACHERS REINSTATED, STUDENT INFORMATION SYSTEM
IMPLEMENTATION COSTS, INCREASE IN CONTRACTED CLEANING
SERVICES, ADDITIONAL BUSES AND NEW SECURITY CAMERAS FOR
BUSES ($1,784,745)
• VIRGINIA PRESCHOOL INITIATIVE PROGRAM EXPANSION
($882,960)
NUMBER OF STUDENTS ENROLLED EACH YEAR. THE MEMBERSHIP
IN FY2012 WAS 26,774 STUDENTS AND THE PROJECTED MEMBERSHIP IS 26,928 FOR FY 2013 AND 27,229 FOR FY14. SOME ENROLLMENT CATERGORIES ARE INCREASING RAPIDLY. OVER THE
LAST DECADE, THE NUMBER OF STUDENTS ENROLLED IN THE
LIMITED ENGLISH PROFICIENT PROGRAM HAS INCREASED FROM
269 TO 1359. IN ADDITION, STUDENTS RECEIVING FREE AND REDUCED MEALS NOW COMPRISE 26.3% OF OUR TOTAL STUDENT
POPULATION.
• RENOVATIONS TO GRAFTON VILLAGE ELEMENTARY SCHOOL
AND REBUILD OF STAFFORD HIGH SCHOOL
• 4 % VIRGINIA RETIREMENT SYSTEM OFF-SET
• STEP INCREASE FOR ALL EMPLOYEES ON AVERAGE 2.5%
• GOVERNOR’S PROPOSED 2% SALARY INCREASE—THE SCHOOL
BOARD REQUESTED THAT ALL EMPLOYEES RECEIVE THIS INCREASE.($3,684,226). THIS IS CONTINGENT ON PASSAGE OF THE
EDUCATORS FAIRNESS ACT.
• TITLE IX ADDITIONS: A PROJECTED INCREASE TO COVER TITLE
IX OBJECTIVES FOR FY 2014 WHICH INCLUDES COACHING STIPENDS, REFEREE COVERAGE, TRANSPORTATION AND UNIFORMS
FOR GIRLS’ LACROSSE TEAMS AT THE HIGH SCHOOLS AND GIRLS’
VOLLEYBALL TEAMS AT MIDDLE SCHOOL AND NINTH GRADE.
($300,000)
• REMEDIAL SUMMER SCHOOL($656,417)
• ADDING 3 TEACHERS TO REDUCE THE PUPIL TEACHER RATIO IN K
-3 CLASSES AT FERRY FARM ELEMENTARY SCHOOL TO 20-TO-1
($198,000)
• ADDITIONAL POSITIONS —40.25 FULL TIME EQUIVALENT POSITIONS FOR SPECIAL EDUCATION, GIFTED EDUCATION, SOCIAL
WORK AND HOMELESS SERVICES, INCLUDING BUS DRIVERS AND
MONITORS.($1,792,428)
• CONTINUOUS IMPROVEMENTS INCLUDING INCREASED STUDENT
TUITIONS PAID TO OTHER AGENCIES, TUITION REIMBURSEMENTS
TO TEACHERS REINSTATED, STUDENT INFORMATION SYSTEM
IMPLEMENTATION COSTS, INCREASE IN CONTRACTED CLEANING
SERVICES, ADDITIONAL BUSES AND NEW SECURITY CAMERAS FOR
BUSES ($1,784,745)
• VIRGINIA PRESCHOOL INITIATIVE PROGRAM EXPANSION
($882,960)