A Critical Time For Fairborn City Schools and the Fairborn Community

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FCS Saves $$$ with Efficient PupilTransportationFY2011If you combine thetwo cost factorsshown in these twographs, you cansee that FCS hasthe most efficienttransportationdepartment of similarschool districts in theMiami Valley.SCHOOL DISTRICTWest CarrolltonKetteringNorthmontVandaliaBeavercreekFranklinTecumsehTroyTrotwoodSpringboroPiquaMiamisburgMad RiverXeniaCentervilleHuber HeightsFairbornGreenon$5.83$5.51$5.32$5.01$4.82$4.50$4.31$4.26$4.24$4.22$4.15$4.12$4.10$4.06$4.02$3.95$3.44$8.300 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00COST PER MILE (Routing Efficiency)SCHOOL DISTRICTGreenonNorthmontWest CarrolltonPiquaTrotwoodXeniaVandaliaFranklinHuber HeightsBeavercreekTecumsehMad RiverSpringboroKetteringCentervilleTroyFairbornMiamisburg$56,587$54,870$53,727$52,747$51,978$50,977$48,524$46,057$46,000$45,504$43,008$42,198$42,100$41,903$40,096$39,313$39,182$37,0220 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000COST PER BUS (Load Efficiency)Sources:Ohio Department ofEducation Website –latest available costanalysis - FY20114
New Unfunded Mandates for FCSNew Program Requirements for Fairborn City Schoolswith NO Funding Coming from the State!Costs of Training/New TeacherEvaluation Training• Lost Administrator time for training -Total Cost = $25,340• (Annually another $5,920 for calibration)• Teacher SLO Training = $1,840Implementation of New LearningStandards• Currently used $11,040 of grant money forimplementation• Need additional $9,200 for next year (at a minimum)• Need additional $4,600 for cross grade alignments(no gaps)Third Grade Reading Guarantee• Unfunded tutoring for students “outside” the schoolday• Cost: $1,000 plus $600 each year hereafter• Must provide extra tutoring: $31,320 (minimumestimate)• Teachers’ additional coursework to meet credential:$3,000 per teacherTechnology• 2014-2015 all assessments completed online• Cost of additional computer lab: $15,000• FCS needs 20 labs: $300,000• Keyboarding needed for implementation• Additional staff needed (at least 6 new teachers):$342,000• Technology Readiness Tool: FCS level ofcompliance 0%Alternative Assessment• Each student completes 36 assessments/5 hours tocomplete• Must be completed by trained teacher in one-on-onesetting• Cost of assessments: $2,980• Cost for subs/during training: $920• Cost for 2nd raters/subs: $276Third Grade Reading Guarantee• Additional unfunded after-school programs fortutoring• Retention of students - estimated cost from aroundstate $10,000 per retained studentSpelling Bee WinnersFairborn Intermediate School Asst. PrincipalPam Tritsch pictured here with city-widespelling bee winners (both are students fromFairborn Intermediate School) City Runner-Up Khala Powell and City Champion Mary JoJohnson with Principal Dr. Sue Brackenhoff.Spring 2013Cannot be“Excellent withDistinction” andcontinue withmassive cuts• FCS academics haverisen since 2002,with three buildingscurrently rated“Excellent”• Unfunded mandates,cuts to personnel,educationalmaterials andsupport, technologydevastatingto continuedimprovement!• Pay to participate(double/triple) willeliminate opportunityfor MOST students5
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A Critical Time For Fairborn City Schools and the Fairborn Community

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