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Fayette County Issues Tea Party

Fayette County Issues Tea Party. October 30, 2012 Fayette First. fayette county issues tea part y .org. Objective Benchmark Current Status Solutions. Provide Our 21,000 Children the Best Public Education In GA, within our budget.

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Fayette County Issues Tea Party

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  1. Fayette County Issues Tea Party October 30, 2012 Fayette First fayettecountyissuesteaparty.org

  2. Objective Benchmark Current Status Solutions

  3. Provide Our 21,000 Children the Best Public Education In GA, within our budget

  4. http://www.schooldigger.com/go/GA/schoolrank.aspxpagetype=top10http://www.schooldigger.com/go/GA/schoolrank.aspxpagetype=top10

  5. Fayette County Schools http://www.schooldigger.com/go/GA/district/02130/search.aspx

  6. Fayette County A APS 50.5% 7.8% $13,999 13.0 114 49,032 3,764 FayetteGA Graduation Rate89.2% 65.4% Dropout Rate1.0% 4.3% Spending/student$9,591 $9,692 Students Per Teacher14.1 13.9 No. of Schools31 2,608 No. of Students22,118 1,655,792 No. of (FTE) Teachers1,573 118,839 B F C D A+AA-B+BB-C+ 17 Elementary Schools 2 6 3 4 1 1 6 Middle Schools 1 3 1 1 5 High Schools 1 3 1 3 Evening, open campus & alternative schools not rated http://www.localschooldirectory.com/district-schools/656/Fayette-County-School-District/GA

  7. 2012 SAT Scores

  8. Demographics: Age Median Age: 41

  9. Building Permits Family Units:

  10. Demographics: Housing & Income

  11. FCBE BudgetGeneral Fund Revenues & Expenses Enrollment Revenues Expenses Source: FCBE CAFR; Statement of Revenues, Expenditures, and Changes In Fund Balances, Actual (Debt-reduction bond expense is not included in General Fund accounts)

  12. FCBE BudgetRevenues Enrollment Local, other State Federal Source: FCBE CAFR; Statement of Revenues, Expenditures, and Changes In Fund Balances, Actual

  13. FCBE BudgetExpenses Enrollment Instruction Support Services Debt Service Source: FCBE CAFR; Statement of Revenues, Expenditures, and Changes In Fund Balances, Actual

  14. High School Middle School Elementary School Source: FCBE CAFR

  15. 3% 51% 1% 2% 5% 11% 6% 6% 14%

  16. Basic Staffing Annual $600k per school

  17. State Funded Staff

  18. Feeders and Demographics +33 +125 +85 Elem 100% Middle 60% Hi 30% Elem 40% 70% 15% 30% Elem 55% Middle 85% 45% 25% Elem Hi 75% Middle 30% 100% Elem 70% -147 -423 -301

  19. Facility UtilizationElementary Schools, 2011 Reference: 2011 Fayette County School Board Comprehensive Annual Financial Report

  20. Facility UtilizationMiddle Schools, 2011 Reference: 2011 Fayette County School Board Comprehensive Annual Financial Report

  21. Facility UtilizationHigh Schools, 2011 Reference: 2011 Fayette County School Board Comprehensive Annual Financial Report

  22. Enrollment Forecast Carl Vinson Institute, UGA, undated

  23. Enrollment Forecast Carl Vinson Institute, UGA, undated

  24. Enrollment Forecast Carl Vinson Institute, UGA, undated

  25. Enrollment Forecast Carl Vinson Institute, UGA, undated

  26. What Drives Success?Student-Teacher Ratio, -12% Correlation Students per Teacher District Ranking in GA

  27. 1st Grade, 1987- 24 Students

  28. What Drives Success?Cost per Student, 10% Correlation Cost per Student District Ranking in GA

  29. College & Career Academy • Provides additional choices, opportunities • Inventory needed skills, potential applicants • Benchmark current college & career provisions • How to augment/integrate existing programs? • Funding

  30. Considerations • Data driven decisions- Create & maintain accurate (changing) demographics- Tracking graduates’ performance • Financial Management- Conform to GA chart of accounts- Zero-base the budget- Improve revenue & expense forecasting • Zero-based property assessment: what do we need? • Teacher work periods in common room; use empty classrooms; Conform to GA staffing rules • Combine elementary, middle, high school bus routes

  31. Considerations • Close select schools; re-district • Cross-county enrollments • Superintendent: use a turn-around specialist, then a permanent Sup. • PTOs fund subs to allow Teachers’ Professional Development • ESPLOST • How to increase parental involvement where there is little

  32. Step Up, Stay Involved fayettecountyissuesteaparty.org

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