Falls Church City Public Schools School Board Work Session - October 28, 2025

Описание: Join us for this important work session where the School Board reviewed key fiscal priorities and planning initiatives for our district's future.

Meeting Highlights:

FY26 One-Time Funding Requests ($954,500 total)
The board discussed strategic investments in two priority areas:

Safety & Security Enhancements ($654,500):
• Exterior door replacement at Meridian High School ($200,000) - addressing safety concerns with current concealed vertical rod doors that don't properly close
• Cybersecurity infrastructure improvements ($44,000) - strengthening digital protections for students, staff, and administrative systems
• Security desk installation at Meridian High School ($50,000) - creating dedicated entrance for community use after hours
• Security camera system alignment ($360,500) - standardizing camera systems across Mary Ellen Henderson Middle School and Meridian High School

Strategic Planning & Facilities Assessment ($300,000):
• Comprehensive facilities condition assessment across all FCCPS buildings - providing data-driven roadmap for capital planning and maintenance decisions

FY27 Budget Process Improvements
Dr. Dade and Ms. Prince presented a refined budget timeline developed in collaboration with Board Member Sherwood and City Council members. Key improvements include:
• Earlier integration of School Board priorities
• Enhanced coordination with City Council
• More opportunities for community input during January and February public hearings
• Eight dedicated budget sessions planned from December through May

Electric Bus Infrastructure Agreement
Ms. Minson reviewed a no-cost agreement with Dominion Virginia Energy to add charging infrastructure for our sixth electric bus, supporting our commitment to sustainable transportation.

The board will vote on the one-time funding requests at the November 18, 2025, meeting.

Next Meeting: November 18, 2025 - Regular School Board Meeting
Agenda includes: Legislative update, sustainability presentation, enrollment projections, and student mobility report

How to Engage:
Community members are encouraged to share budget priorities with board members early in the process. Public hearings are scheduled for January 13 and January 27, 2026.

Connect with FCCPS:
📧 Morning Announcements: Sign up at fccps.org/ma
🌐 Website: fccps.org
📱 Follow us on social media @FCCPS

This meeting was conducted with remote participation by Board Member Henderson, attending a conference in Atlanta, Georgia.

#FCCPSBoard #SchoolBudget #SafetyFirst #CommunityEngagement #FallsChurchCity

00:00 Call to Order
02:12 FY26 One-Time Funding Requests
55:24 FY27 Budget Calendar Review
01:09:32 Electric Bus Infrastructure Agreement
01:12:35 - Upcoming Items Preview