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Boards of Education
Joseph Yang
October 2013
Table of Contents
Division Superintendents.................................................................... 3
Division Contacts............................................................................... 4
Highlights
Alexandria City Public Schools..................................................... 5
Arlington County Public Schools.................................................. 6
Fairfax City Public Schools........................................................... 7
Fairfax County Public Schools...................................................... 8
Falls Church City Public Schools................................................... 9
Loudoun County Public Schools................................................. 10
Manassas City Public Schools..................................................... 11
Manassas Park City Public Schools............................................. 12
Montgomery County Public Schools.......................................... 13
Prince Georges County Public Schools....................................... 14
Prince William County Public Schools......................................... 15
FY 2013 Actual Enrollment.............................................................. 16
FY 2014 Approved Enrollment......................................................... 17
English for Speakers of Other Languages (ESOL) Students................ 18
Schools and Centers........................................................................ 20
FY 2013 Actual Special Education Membership................................ 21
FY 2014 Approved Special Education Membership........................... 22
FY 2014 Expenditure Data Definitions.............................................. 23
FY 2014 Approved Fund Expenditures.............................................. 24
FY 2014 Sources of Revenue . ......................................................... 25
FY 2014 Local Funding Effort........................................................... 27
FY 2014 Approved Staffing Ratios . ................................................. 28
FY 2014 Average Class Size............................................................. 29
FY 2014 Kindergarten Students Per Teacher..................................... 30
Cost Per Pupil.................................................................................. 31
FY 2014 Authorized Position Definitions.......................................... 33
A special thank you to our cover artist, Joseph Yang from Eagle View
Elementary School, Fairfax, Virginia.
WABE 2014
2
Division Superintendents
WABE 2014
3
Division Contacts
WABE 2014
4
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$16,880
$73,705
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
13,114
24.4%
56.2%
13.0%
578
4.4%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
12
5
1
1
0
1
Sources of Revenue
Local
State
Other
79.3%
13.9%
6.8%
Authorized Positions
School-Based
Nonschool-Based
www.acps.k12.va.us
Link to FY 2014 Budget:
www.acps.k12.va.us/budgets/
90.1%
9.9%
The 2013 Washington Post Challenge Index ranked all APS high schools
in the top two percent in the U.S. for the sixth year in a row.
In 2011, Parent Magazine rated Arlington, Va. as the #4 community in
the nation for raising a family.
In the 2012 Community Satisfaction Survey, 94% of APS parents graded
their childs school with an A or B (compared with 79% nationally)
In 2012, Arlington Traditional School was named a Blue Ribbon School
by the U.S. Department of Education.
The average APS teacher has 11 years of experience and 77% have
earned a masters degree or higher.
Since 1988, APS has renewed and/or expanded 25 schools, rebuilt
nine schools, built one new elementary school and new Yorktown and
Wakefield high schools. Over the next several years, APS will add 1,875
seats with the two new elementary schools and additions to three
elementary schools.
Over 60% of students complete Algebra I before grade 9.
The Nov. 2012 Arlington School Bond was approved by 82% of voters.
Previous bonds received similar support.
71% of Arlingtonians and 82% of parents say that money for schools is
well spent.
The Career Center is home to one of the Commonwealths first
Governors Career and Technical Academies.The academy provides 21st
century job skills to secondary students.
In 2012, all APS schools were fully accredited by the Commonwealth of
Virginia.
As of December 2012, 168 APS teachers had earned National Board
certification, bringing the total of NBCT teachers to more than 7.5
percent of APS teachers.
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$18,678
$74,903
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
22,630
20.7%
31.1%
15.5%
1,091
4.8%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
22
5
0
5
2
3
Sources of Revenue
Local
State
Other
81.0%
12.4%
6.6%
Authorized Positions
www.apsva.us
Link to FY 2014 Budget:
http://apsva.us/budget/documents
School-Based
Nonschool-Based
90.7%
9.3%
Lanier Middle School, often recognized for the rigor of its academic
program, completed an extensive renovation in the spring of 2008.
The newly renovated school provides a technology rich learning
environment, as well as superior facilities for instruction in physical
education and the arts. The capacity of Lanier is approximately 1,200
students.
www.fairfaxva.gov/school/school.asp
Link to FY 2014 Budget:
http://cityoffairfaxschools.org/wp-content/uploads/2012/10/SB-Budget-Presentation-FY-2014.pdf
Fairfax County Public Schools (FCPS), the nations 11th largest school
division, is a world-class school system inspiring, enabling, and
empowering students to meet high academic standards, lead ethical
lives, and demonstrate responsible citizenship.
The FY 2014 Budget, which increased by $27.3 million from the
FY2013 approved, included an increase of 3,089 students.
Despite challenging economic trends, the School Board has maintained
focus on student achievement. Click this link to view Student
Achievement Goals and Operational Expectations .
FCPS 2013 SAT average of 1663 exceeds both the state (1517) and
national average (1474).
Based on the 2013 Washington Post rankings, of 1,900 top U.S. high
schools, all eligible Fairfax County high schools were designated among
the most demanding public schools in the country.
Thomas Jefferson High School for Science and Technology was ranked
by U.S. World and News Report in 2013 as the number four gold medal
school. In total, FCPS received 13 gold medal awards and three awards.
Eighteen Fairfax County Public Schools received the 2013 Board of
Education Excellence Award, a recognition of schools and divisions that
have met all state and federal achievement benchmarks for at least two
consecutive years and have made significant progress toward goals for
increased student achievement and expanded educational opportunities.
Ninety-three percent of eligible FCPS schools earned full state
accreditation from the VDOE for 2013-2014. Statewide, 77 percent of
schools are accredited compared to 93 percent for 2012-2013.
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$13,472
$65,927
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
181,259
15.5%
26.4%
13.9%
3,366
1.9%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
139
23
0
25
7
2
Sources of Revenue
Local
State
Other
68.7%
22.7%
8.5%
Authorized Positions
School-Based
Nonschool-Based
www.fcps.edu
Link to FY 2014 Budget:
http://www.fcps.edu/fs/budget/documents/approved/FY14/ApprovedBudgetFY14.pdf
93.0%
7.0%
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$16,991
$64,750
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
2,274
7.0%
6.6%
13.9%
122
5.4%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
2
1
0
1
0
0
Sources of Revenue
Local
State
Other
82.3%
13.4%
4.3%
Authorized Positions
School-Based
Nonschool-Based
www.fccps.org
Link to FY 2014 Budget:
http://www.fallschurchva.gov/Content/Government/Departments/Finance/Finance/FY14Budget/default.aspx
92.1%
7.9%
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
LCPS academic success has continued despite the difficult economic times:
$11,638
$62,978
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
68,289
7.7%
17.4%
11.7%
2,566
3.8%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
55
14
0
13
0
2
Sources of Revenue
Local
State
Other
65.1%
31.1%
3.7%
Authorized Positions
School-Based
Nonschool-Based
www.lcps.org
Link to FY 2014 Budget:
93.1%
6.9%
http://www.lcps.org/page/1078
10
MCPS embraces the challenge and opportunity to serve the 21st century
learner in a safe, healthy, and supportive school environment focusing
on innovative learning that integrates the use of technologies, inquiry,
problem-solving, and higher order thinking skills.
MCPS provides hands on activities for students across grade levels to
explore and experience math, science and technology in exciting new
ways through childrens engineering projects. Students in elementary
school can participate in LEGOS leagues.
Advanced Placement classes are emphasized and an AP prep academy
is provided for students taking AP classes for the first time. Students in
AP have more than doubled since 2011and the number of tests taken
by students has nearly tripled. The middle school utilizes SpringBoards
Pre-Advanced Placement curriculum for Language Arts.
Robotics, VEX, Odyssey of the Mind, and Its Academic teams
promote high level independent thinking and essential teamwork skills.
The intermediate school offers Engineering is Elementary for 5th graders
and Project Lead the Way for 6th graders, as electives.
George Mason University and Northern Virginia Community College
provide opportunities for students to experience college level academics
and obtain college credit, while in high school.
MCPS offers the only Integrated Math and Science program to students
in grades 7-10 in the region. Selected students explore math and
science through the application of real world problems. Algebra 1 and
Geometry are offered at the middle school level.
MCPS students can attend the Governors School @ Innovation Park
which offers advanced college level STEM courses to juniors and seniors
on the Prince William Campus of George Mason University. The school
has been honored by Virginia Living Magazine as a 2013 Top High
School.
MCPS and the City of Manassas received the 2013 Award for Excellence
in Local Government by the Alliance for Innovation in Government for
their joint CIP process.
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$11,984
$63,228
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
7,276
31.5%
55.2%
14.8%
142
2.0%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
5
2
0
1
0
0
Sources of Revenue
Local
State
Other
48.5%
47.5%
4.0%
Authorized Positions
School-Based
Nonschool-Based
www.manassas.k12.va.us
Link to FY 2014 Budget:
http://manassascity.va.schoolwebpages.com/education/components/scrapbook/default.php?sectiondetailid=14835&
11
90.3%
9.7%
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$10,173
$57,993
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
3,171
37.1%
57.0%
11.8%
89
2.8%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
2
1
0
1
0
0
Sources of Revenue
Local
State
Other
32.2%
60.0%
7.8%
Authorized Positions
www.mpark.net
Link to FY 2014 Budget:
School-Based
Nonschool-Based
92.3%
7.7%
http://www.mpark.net/Departments/FinancialServices/tabid/13529/Default.aspx
12
Four MCPS high schools rank in the top 100 of The Washington Post
2013 High School Challenge and all 25 high schools appear on this list.
Eight high schools made the U.S. News & World Report 2013 list of Best
High Schools, including the top 6 high schools in Maryland. Six high
schools were ranked among the nations best for Science, Technology,
Engineering, and Mathematics (STEM).
According to Education Week, MCPS has one of the highest graduation
rates among the nations largest districts. The Schott Foundation reports
that MCPS has the highest graduation rate in the nation for African
American males in the nations largest districts.
A historic high of 32,974 AP exams were taken by MCPS students in
2012. Students earned a score of 3 or higher on 75% of the exams.
The percentage of AP exams taken by African American students with
scores of 3 or higher (51.8%) is significantly higher than the percentage
in Maryland (30.9%) and nationwide (27.7%).
The percentage of AP exams taken by Hispanic students with scores of 3
or higher (60%) was greater than the percentage in Maryland (53.4%)
and nationwide (41.3%).
More than 90% of kindergartners met/exceeded reading targets
from 2008-2012, closing the achievement gap by race/ethnicity, and
socioeconomic status at this grade level.
62% of grade 8 students completed Algebra 1 with a C or higher or
enrolled in a higher level math course
MCPS received the 2010 Malcolm Baldrige National Quality Award,
the highest presidential honor given to American organizations for
performance excellence. MCPS became only the sixth public school
system to receive the award and is by far the largest school district to be
a recipient.
In 2010, MCPS was named one of five finalists for the prestigious Broad
Prize for Urban Education, the largest education prize in the country.
MCPS was chosen as a finalist from a pool of 100 school districts.
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$15,326
$74,038
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
148,779
12.9%
33.2%
11.7%
2,575
1.7%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
133
38
0
26
5
0
Sources of Revenue
Local
State
Other
66.9%
27.9%
5.2%
Authorized Positions
School-Based
Nonschool-Based
http://www.montgomeryschoolsmd.org/
91.1%
8.9%
http://www.montgomeryschoolsmd.org/departments/budget/
13
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$11,563
$63,793
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
123,741
13.7%
59.8%
11.6%
(797)
-0.6%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
122
24
12
24
9
5
Sources of Revenue
Local
State
Other
37.0%
55.9%
7.2%
Authorized Positions
The FY 2014 Operating Budget maintains our best efforts to achieve school
system goals and fulfill our mission to ensure our students, teachers and
support staff have tools and resources needed to help children learn and
achieve.
School-Based
Nonschool-Based
www.pgcps.pg.k12.md.us
Link to FY 2014 Budget:
http://www1.pgcps.org/budget/index.aspx?id=181013
85.1%
14.9%
14
Highlights at a Glance
FY 2014 Cost Per Pupil
Average Teacher Salary
2013 Actual Membership
$10,158
$60,408
Total Membership
Percent ESOL Enrollment
Percent Free/Reduced Price Meal Eligible
Percent Special Education Enrollment
83,871
21.5%
38.2%
11.4%
2,415
2.9%
Schools
Elementary
Middle
Traditional (K-8)
Secondary and High
Special Education
Alternative
57
16
2
11
3
2
Sources of Revenue
Local
State
Other
45.2%
48.7%
6.1%
Authorized Positions
School-Based
Nonschool-Based
www.pwcs.edu
Link to FY 2014 Budget:
http://financialservices.departments.pwcs.edu/modules/cms/pages.phtml?pageid=285650&sessionid=
32a2453a19ef32cb46a13cea385cfd67
15
91.2%
8.8%
School Division
1
Alexandria City
2
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
Preschool
276
1,057
2,039
36
838
108
66
3,019
4,639
877
Head Start
Kindergarten
0
0
1,385
0
98
54
36
618
932
309
1,516
2,179
13,339
169
4,832
627
270
11,620
10,013
6,384
Grades 1-12
11,074
17,680
151,516
1,971
59,572
6,039
2,608
127,620
103,376
75,092
Special Education
Level 2
(50% or more of the
time)
Total Enrollment
248
1,714
12,980
98
2,949
448
191
5,902
4,781
1,209
Alexandria City Public Schools' Special Education Level 2 figures exclude Preschool and Kindergarten students who have already been included in the Preschool and Kindergarten totals
and include 79 private placement students who are served by non-ACPS providers.
Arlington County's preschool special education numbers do not include 24 students receiving preschool special education community-based services.
WABE 2014
16
13,114
22,630
181,259
2,274
68,289
7,276
3,171
148,779
123,741
83,871
School Division
1
Alexandria City
2
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
Preschool
295
1,203
2,085
40
943
162
67
3,358
4,702
550
Head Start
Kindergarten
0
0
1,444
0
100
0
36
628
932
349
1,578
2,150
13,544
176
5,007
627
270
11,466
9,050
6,507
Grades 1-12
11,561
18,616
154,229
2,077
61,562
6,248
2,692
130,201
103,451
76,696
Special Education
Level 2
(50% or more of the
time)
Total Enrollment
258
1,752
13,323
103
3,243
381
195
5,701
4,809
2,184
13,692
23,721
184,625
2,396
70,855
7,418
3,260
151,354
122,944
86,286
Alexandria City Public Schools' Special Education Level 2 figures exclude Preschool and Kindergarten students who have already been included in the Preschool and Kindergarten totals and include 79
private placement students who are served by non-ACPS providers.
Arlington County's preschool special education numbers do not include 36 students receiving preschool special education community-based services.
WABE 2014
17
School Division
Alexandria City
Arlington County1
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
FY 2013 Actual
Enrollment
FY 2014 Approved
Enrollment
3,201
4,674
28,090
159
5,234
2,289
1,178
19,200
16,997
18,050
3,713
4,532
29,723
168
6,288
2,289
1,211
20,100
17,737
18,157
Percentage of
FY 2013
Enrollment
Percentage of
FY 2014
Enrollment
24.4%
20.7%
15.5%
7.0%
7.7%
31.5%
37.1%
12.9%
13.7%
21.5%
27.1%
19.1%
16.1%
7.0%
8.9%
30.9%
37.1%
13.3%
14.4%
21.0%
Arlington County's FY 2014 enrollment includes FY 2014 projections for English Language Proficiency (ELP) Levels 1-4 and 9/28/12 actuals for ELP Proficiency Level 5.
Note: Programs for English speakers of other languages use several different names in the WABE districts, including English as a Second Language, English for Speakers of Other Languages,
and English Language Learners. For the purposes of this document, all such programs are referred to as English for Speakers of Other Languages, and enrollment includes only those students
receiving services.
WABE 2014
18
40.0%
37.1%
35.0%
30.0%
30.9%
27.1%
25.0%
21.0%
19.1%
20.0%
16.1%
13.3%
15.0%
10.0%
7.0%
14.4%
8.9%
5.0%
0.0%
Alexandria City
Arlington County
Fairfax County
Manassas City
WABE 2014
19
Manassas Park
City
Montgomery
County
Prince George's
County
Prince William
County
School Division
1
Alexandria City
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County2
Prince George's County3
Prince William County
1
2
3
Elementary
12
22
139
2
55
5
2
133
122
57
Middle
5
5
23
1
14
2
1
38
24
16
Traditional
(K-8)
Secondary
1
1
3
12
2
High
1
4
22
1
13
1
1
26
24
11
Special
Education
2
7
Alternative
1
3
2
2
5
9
3
5
2
Total
20
37
196
4
84
8
4
202
196
91
Alexandria City has one high school, T.C. Williams, with four locations: a 9th grade center, a traditional campus that serves students in grades 10-12, a satellite campus, and an interim education facility.
Montgomery County elementary schools include 1 charter school and high schools include 1 career and technology center.
Does not include public charter schools.
WABE 2014
20
Alexandria City
Arlington County2
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
3
Prince William County
1
2
3
Preschool
202
294
2,039
29
620
54
30
1,030
1,613
805
Level 1
Level 2 (50% or
more of time)
1,309
1,505
10,095
188
4,416
578
152
10,486
7,983
7,571
200
1,714
12,980
98
2,949
448
191
5,902
4,781
1,209
Total
1,711
3,513
25,114
315
7,985
1,080
373
17,418
14,377
9,585
Total Special
Education Services
2,195
6,615
44,409
396
9,955
1,683
504
19,859
66,121
0
Preschool memberships include all special education service levels. The FY 2013 Services information is from the December 1, 2012 Child Court state report.
Includes 24 students receiving preschool special education community-based services.
Prince William County Schools does not report a duplicated special education student count.
WABE 2014
21
Alexandria City
2
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
3
Prince William County
1
2
3
Preschool
200
384
2,085
32
681
54
31
1,213
1,621
478
Level 1
Level 2 (50% or
more of time)
1,352
1,354
10,017
197
4,857
437
155
10,838
8,030
9,986
245
1,752
13,323
103
3,243
381
195
5,701
4,809
2,184
WABE 2014
22
Total
1,797
3,490
25,425
332
8,781
872
381
17,752
14,460
12,648
Total Special
Education Services
TBD
6,622
44,726
416
10,950
1,596
515
22,515
76,162
0
Debt Service
This category includes all payments for principal and interest on
long-term debt whether paid by the school district, municipality,
county, or state.
Food Service
This data include all expenditures for the school food services
program regardless of the funding source (federal, state, and local
subsidies and food sales).
WABE 2014
23
School Division
Alexandria City
Arlington County
Fairfax County3
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
2
3
Operating
1
Fund
Construction
Fund
Debt
Service
Food
Fund
Other
Governmental
2
Funds
Total
Expenditures
$259,491,064
$233,988,514
$14,140,911
$0
$7,127,148
$4,234,491
$438,288,321
$70,247,295
$44,723,691
$7,478,683
$24,555,225
$585,293,215
$2,462,827,433
$164,294,022
$175,182,130
$96,388,598
$41,305,039
$2,939,997,222
$40,937,800
$7,995,000
$3,465,917
$916,900
$1,839,300
$55,154,917
$828,858,920
$17,527,000
$117,371,322
$26,482,361
$14,813,530
$1,005,053,133
$89,683,151
$8,187,000
$4,956,781
$3,701,318
$277,376
$106,805,626
$33,236,798
$0
$0
$1,660,000
$168,202
$35,065,000
$2,349,252,209
$217,758,000
$124,467,000
$51,189,670
$23,213,173
$2,765,880,052
$1,687,807,813
$123,518,000
$51,437,420
$64,942,404
$44,638,248
$1,972,343,885
$881,989,578
$209,620,417
$74,899,758
$42,866,062
$139,085,495
$1,348,461,310
WABE 2014
24
School Division
Alexandria City
Federal
Percent of
Total
Amount
State
Amount
Percent of
Total
Local
Amount
Percent of
Total
Beginning Balance
Percent of
Total
Amount
Other
Amount
Percent of
Total
Total
$7,048,267
3.0%
$32,570,464
13.9%
$185,611,472
79.3%
$6,669,465
2.9%
$2,088,846
0.9%
Arlington County
$10,777,364
2.5%
$54,558,189
12.4%
$355,075,277
81.0%
$15,292,999
3.5%
$2,584,492
0.6%
$233,988,514
$438,288,321
Fairfax County
$70,656,015
2.8%
$568,429,561
22.7%
$1,716,988,731
68.7%
$82,651,011
3.3%
$61,206,565
2.4%
$2,499,931,883
$506,800
1.2%
$5,474,900
13.4%
$33,682,700
82.3%
$486,000
1.2%
$787,400
1.9%
$40,937,800
Loudoun County
$14,328,564
1.7%
$258,110,869
31.1%
$539,548,015
65.1%
$10,000,000
1.2%
$6,871,472
0.8%
$828,858,920
$3,143,724
3.5%
$42,620,898
47.5%
$43,496,286
48.5%
$0
0.0%
$422,243
0.5%
$89,683,151
$904,688
2.7%
$19,941,326
60.0%
$10,692,183
32.2%
$0
0.0%
$1,698,601
5.1%
$33,236,798
$72,680,788
3.4%
$604,989,615
27.9%
$1,448,250,594
66.9%
$26,972,451
1.2%
$12,174,062
0.6%
$2,165,067,510
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
$106,093,300
6.3%
$942,923,300
55.9%
$623,743,913
37.0%
$0
0.0%
$15,047,300
0.9%
$1,687,807,813
$29,922,654
3.4%
$429,476,942
48.7%
$398,937,317
45.2%
$20,102,415
2.3%
$3,550,250
0.4%
$881,989,578
Note: Funds for entitlement grants are included here under the School Operating Fund for consistency with other districts, although some districts may not consider these funds as part of their
operating funds.
WABE 2014
25
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Alexandria City
Arlington County
Fairfax County
Loudoun County
Manassas City
Manassas Park
City
Montgomery
County
Prince George's
County
Prince William
County
Percent State
13.9%
12.4%
22.7%
13.4%
31.1%
47.5%
60.0%
27.9%
55.9%
48.7%
Percent Local
79.3%
81.0%
68.7%
82.3%
65.1%
48.5%
32.2%
66.9%
37.0%
45.2%
WABE 2014
26
School Division
Alexandria City
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
City/County
General Fund
Amount
City/County Approved
Percent of
City/County Approved
Percent of
Disbursements to School City/County Disbursements to School City/County
Operating Funds
General Fund
Debt Service
General Fund
Total City/County
Approved Disbursements
to Schools
Percent of
City/County
General Fund
$624,848,747
$185,611,472
29.7%
$0
0.0%
$185,611,472
29.7%
$1,091,506,803
$353,675,277
32.4%
$44,723,691
4.1%
$398,398,968
36.5%
$3,586,369,722
$1,716,988,731
47.9%
$172,367,649
4.8%
$1,889,356,380
52.7%
$75,579,675
$37,241,517
49.3%
$3,465,917
4.6%
$40,707,434
53.9%
$1,180,826,439
$543,615,482
46.0%
$117,371,322
9.9%
$660,986,804
56.0%
$100,333,310
$48,483,974
48.3%
$4,956,781
4.9%
$53,440,755
53.3%
$34,940,514
$10,692,183
30.6%
$0
0.0%
$10,692,183
30.6%
$4,194,797,973
$2,084,338,000
49.7%
$124,467,000
3.0%
$2,208,805,000
52.7%
$2,695,478,900
$674,881,333
25.0%
$64,942,404
2.4%
$739,823,737
27.4%
$962,566,044
$398,937,317
41.4%
$72,542,798
7.5%
$471,480,115
49.0%
WABE 2014
27
School Division
1
2
Kindergarten
Alexandria City1
22.0
Arlington County
23.0
Fairfax County2
Falls Church City
Loudoun County
Manassas City
Manassas Park City
26.3
22.0
24.0
24.0
24.0
Montgomery County
Prince George's County3
Prince William County
19.0
n/a
24.0
Elementary
Grades 1-3
Grades 4-5
Grade 1
Grades 2-3
Grades 4-5
Grades 1-3
24.0
26.0
20.0
22.0
23.0
26.3
22.0
24.0
24.0
24.0
25.0
22.0
n/a
24.0
Grades 4-5
25.0
Grades 1-3
Grades 4-5
Middle /
Intermediate
Secondary /
High
n/a
n/a
23.4
25.4
26.9
24.0
23.6
24.0
21.0
29.5
24.0
27.9
24.0
21.0
25.4
n/a
21.0
25.7
n/a
21.3
Alexandria City does not allocate positions based on staffing ratios for middle and high school classrooms.
Fairfax County staffing ratios also take into account the number of students eligible for free and reduced price lunch and ESOL services. For a complete listing of staffing formulas,
see the Fairfax County Public Schools website: http://www.fcps.edu/index.shtml
Due to the implementation of Student Based Budgeting (SBB), student:classroom teacher ratios are not instituted. SBB gives Principals the autonomy to allocate staff based on
the students enrolled and the specific needs of those students.
WABE 2014
28
Elementary
Middle /
Intermediate
Secondary / High
Elementary
Middle /
Intermediate
Secondary / High
20.1
21.1
21.4
21.5
23.4
21.6
19.6
18.9
19.4
23.3
17.6
20.4
24.3
24.2
23.1
24.9
29.5
25.5
19.7
30.8
25.5
19.5
25.0
20.4
25.1
27.0
31.1
27.3
25.1
30.3
9.2
10.4
14.3
12.3
16.7
13.6
12.6
13.7
12.2
15.6
10.6
16.1
20.1
16.6
20.0
16.5
21.3
21.6
15.4
21.3
14.2
16.6
21.0
14.0
22.4
18.8
21.1
23.9
21.4
22.7
Note: Chart excludes teachers and students in pre-K, kindergarten, alternative schools, and self-contained special education.
Classroom teachers are positions used to determine class size.
Students per teacher-scale positions include classroom teachers and other teachers such as ESOL/ESL, librarians, reading, coaches, mentors, music, art, physical education, etc.
WABE 2014
29
Half-Day
0
0
0
0
55
0
0
0
0
0
Full-Day
Total
13
22
138
1
0
5
1
133
142
57
13
22
138
1
55
5
1
133
142
57
Note: Excludes pre-K teachers and students and self-contained special education teachers and students.
Half-day teachers teach two kindergarten classes per day.
WABE 2014
30
% Full-Day
100.0%
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
Half-Day
n/a
n/a
n/a
n/a
18.0
n/a
n/a
n/a
n/a
n/a
Full-Day
20.8
19.4
21.9
19.6
0.0
21.6
27.0
19.2
19.6
23.8
School Division
Alexandria City
Arlington County1
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
FY 2012 Approved
FY 2013 Approved
FY 2014 Approved
$17,618
$17,024
$16,880
$18,047
$18,675
$18,678
$12,820
$13,564
$13,472
$16,309
$16,612
$16,991
$11,014
$11,770
$11,638
$11,478
$12,108
$11,984
$9,888
$10,619
$10,173
$14,776
$14,880
$15,326
$11,753
$12,296
$11,563
$9,852
$10,163
$10,158
Note: Uniform formulas were developed by the WABE committee for consistency areawide. These numbers are comparable; however, the cost per pupil
reported here may differ from that reported in individual districts' budget documents or other reports.
Arlington revised their FY 2014 Cost Per Pupil in November 2013.
WABE 2014
31
$20,000
$18,000
$16,000
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$0
Manassas Park
City
Montgomery
County
Prince George's
County
$11,478
$9,888
$14,776
$11,753
$9,852
$12,108
$10,619
$14,880
$12,296
$10,163
$11,984
$10,173
$15,326
$11,563
$10,158
Alexandria City
Arlington County
Fairfax County
Loudoun County
Manassas City
FY 2012 Approved
$17,618
$18,047
$12,820
$16,309
$11,014
FY 2013 Approved
$17,024
$18,675
$13,564
$16,612
$11,770
FY 2014 Approved
$16,880
$18,678
$13,472
$16,991
$11,638
WABE 2014
32
Prince William
County
School-Based Positions
Nonschool-Based Positions
Bus drivers, bus driver aides, and cafeteria staff are not included in this calculation.
WABE 2014
33
Alexandria
City
School-Based Positions
Teachers
1
School-Based Administrators
Educational Specialists
Instructional Assistants
1
Nonmanagement/All Others
Total School-Based Positions
Nonschool-Based Positions
Leadership Team
Technical/Support
Management
Educational Specialists
Office Support Staff
Custodial/Maintenance
Total Nonschool-Based Positions
TOTAL AUTHORIZED POSITIONS
1
2
3
4
Arlington
County
Fairfax
County
Falls Church
City
Loudoun
County
1,243.5
67.5
150.7
218.0
153.3
1,833.0
2,262.7
107.5
33.8
543.0
429.1
3,376.1
15,373.9
652.5
522.3
3,084.8
2,826.7
22,460.2
222.1
11.0
11.2
62.2
48.3
354.8
5,421.5
291.0
117.0
1,285.7
1,030.8
8,146.0
7.0
72.0
37.5
18.5
48.4
17.0
200.4
10.0
91.3
54.0
48.6
58.3
84.0
346.2
19.0
747.5
150.0
129.0
229.4
412.0
1,686.9
3.0
9.9
7.0
0.0
3.5
7.0
30.4
8.0
119.8
103.0
21.0
148.5
203.5
603.8
2,033.4
3,722.3
24,147.1
385.2
8,749.8
131.0
177.5
1,853.0
22.6
888.5
120.5
209.3
470.2
8.6
524.0
WABE 2014
34
Manassas
City
School-Based Positions
Teachers
1
School-Based Administrators
Educational Specialists
Instructional Assistants
1
Nonmanagement/All Others
Total School-Based Positions
Nonschool-Based Positions
Leadership Team
Technical/Support
Management
Educational Specialists
Office Support Staff
Custodial/Maintenance
Total Nonschool-Based Positions
TOTAL AUTHORIZED POSITIONS
1
2
3
4
Manassas Park
City
Montgomery
County
Prince George's
County
Prince William
County
555.7
24.0
44.5
104.5
120.5
849.2
223.0
11.0
10.0
27.0
39.0
310.0
11,939.9
526.5
250.8
2,603.6
2,180.4
17,501.2
8,397.4
457.0
353.5
1,317.5
1,770.1
12,295.5
5,746.1
285.6
80.9
641.7
1,269.5
8,023.8
2.0
9.0
29.3
31.0
10.2
10.0
91.5
2.0
5.0
7.0
0.0
8.0
4.0
26.0
21.0
486.4
238.8
180.5
297.8
488.1
1,712.6
22.0
369.0
203.0
893.5
228.1
431.5
2,147.1
12.0
161.3
140.9
111.6
99.1
248.0
772.9
940.7
336.0
19,213.8
14,442.6
8,796.7
76.1
40.0
2,001.5
1,898.8
930.1
0.0
31.0
619.5
1,329.9
646.8
WABE 2014
35
Alexandria
City
Administrators
Principals
Assistant Principals
Guidance Directors
Student Activity Directors
Other
Arlington
County 1
Fairfax
County
Falls Church
City
Loudoun
County
20.0
36.0
2.0
0.0
9.5
36.0
47.5
8.0
3.0
13.0
196.0
376.0
53.0
25.0
2.5
4.0
4.4
1.0
1.2
0.4
84.5
116.5
14.0
0.0
76.0
34.1
65.4
0.0
23.1
30.7
177.9
192.0
13.0
18.0
28.2
1,074.1
1,388.0
199.6
165.0
0.0
14.3
22.0
5.5
3.0
3.5
387.4
493.0
43.0
15.0
92.4
Arlington County Public Schools has 18 school resource assistants. Additional security is provided by the Arlington County Police Department.
WABE 2014
36
Manassas
City
Administrators
Principals
Assistant Principals
Guidance Directors
Student Activity Directors
Other
Manassas Park
City
8.0
14.0
1.0
1.0
0.0
4.0
4.0
1.0
2.0
0.0
52.0
50.5
0.0
9.0
9.0
10.0
21.0
2.0
0.0 1
6.0
Montgomery
County
Prince George's
County
Prince William
County
204.5
287.0
0.0
0.0
35.0
203.0
252.0
0.0
0.0
2.0
91.5
121.0
27.0
11.0
35.1
676.4
1,292.0
0.0
208.0
4.0
538.5
948.6
0.0
18.0
265.0
498.5
448.6
85.5
49.6
187.3
Manassas Park City Schools reimburses the City of Manassas Park for a portion of the salary of the police officer that serves as the School Resource Officer for
the Middle School and High School campus.
WABE 2014
37
School Division
Alexandria City
Arlington County
5
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
2
3
4
5
6
7
8
9
Hours
per
Day
Scheduled
Days
197
194
194
191
197
195
195
193
192
195
7.25
7.50
7.50
7.50
7.50
7.50
7.50
8.00
7.50
7.50
Teacher Salary
Step 1 +
Step 9 +
Masters
Masters
Average
Degree
Degree
Step 1 +
Bachelors
Degree
$46,774
$47,282
$44,788
$46,756
$44,733
$46,422
$46,078
$43,219
$46,410
$44,799
$45,370
2
3
$73,705
$74,903
$67,245
$64,750
$62,978
$63,228
$57,993
$74,038
$63,793
$60,408
$53,651
$52,130
$49,380
$52,530
$49,934
$52,020
$51,478
$49,219
$51,128
$49,107
$50,778
2
3
$70,808
$71,982
$68,185
$59,590
$63,012
$55,078
$58,562
$55,879
$67,723
$60,188
$60,662
Instructional Assistant
Maximum
2
3
$106,197
$109,078
$103,324
$100,898
$100,437
$103,074
$103,412
$103,656
$103,634
$91,752
$106,448
Maximum
Hourly
Beginning Hourly
2,4
3,4
$15.94
$15.03
$14.24
$14.47
$14.82
$15.47
$16.10
$14.64
$17.01
$11.74 - $18.10
$14.52
2
3
$28.24
$29.84
$28.26
$30.40
$27.27
$28.94
$28.17
$29.41
$27.35
$22.95 - $32.01
$30.53
WABE 2014
38
2
3
School Division
Alexandria City
Arlington County1
4
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
2
3
4
5
Beginning
Hourly
$17.42
$18.42-$22.59
$17.45-$21.40
$18.52
$17.60
$17.65
$18.63
$16.99
$16.36
$17.18
$15.86
School Board
Maximum
Hourly
2
3
$29.08
$29.84-$36.49
$28.26-$34.57
$32.62
$32.38
$33.17
$32.61
$30.30
$25.96
$31.26
$33.35
2
3
Members
Member
Salary
9
5
$15,000
$22,040
$17,000
$24,080
12
7
9
7
5
7
9
8
$20,000
$3,600
$20,000
$6,000
$3,000
$18,500
$18,000
$12,000
$22,000
$6,000
$22,000
$7,100
$3,500
$22,500
$19,000
$13,100
Salary per hour varies among the type of bus driver. Additional details on types of bus drivers are provided in the APS pay plan at www.apsva.us/jobs.
Retirement eligible.
Non-retirement eligible.
Fairfax County bus driver hourly rates include a 2% market scale adjustment effective January 1, 2014.
Manassas Park City revised their Bus Driver beginning hourly rate in November 2013 due to an error.
WABE 2014
39
Chairperson
Salary
Student Demographics
School Division
Alexandria City
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
2
% of Graduates
Going on to
Postsecondary
Education
83.0%
91.9%
96.3%
95.0%
92.1%
82.0%
85.0%
92.0%
79.1%
84.3%
2012 Cohort
Graduation Rate1
81.8%
89.2%
91.3%
97.1%
95.2%
80.3%
85.1%
n/a
n/a
89.1%
2012 Cohort
Dropout Rate1
11.9%
7.7%
5.9%
0.6%
2.9%
8.4%
8.5%
6.8%2
7.4%
7.3%
FY 2013 Actual
Free or Reduced Price Lunch Eligibility
Students
Eligible
7,370
7,049
47,874
151
11,911
4,015
1,806
49,344
74,019
32,062
Percent of District
Enrollment
56.2%
31.1%
26.4%
6.6%
17.4%
55.2%
57.0%
33.2%
59.8%
38.2%
Graduation data for Virginia school divisions is from the Department of Education's website at http://www.doe.virginia.gov/statistics_reports/graduation_completion/cohort_reports/index.shtml.
Montgomery County's 2012 Cohort Dropout Rate is based on a four year cohort rate reported by the State of Maryland and requied by Federal Law.
WABE 2014
40
SAT Scores
School Division
Alexandria City
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
Average
Math
477
554
568
593
539
492
500
561
399
503
Average Critical
1
Reading
485
554
554
587
539
486
505
546
413
507
Formerly verbal.
WABE 2014
41
Average Writing
474
537
541
585
528
479
491
542
395
488
Total
1436
1645
1663
1765
1606
1457
1496
1649
1207
1498
Percent of Seniors
Taking Tests
65.0%
69.9%
72.0%
81.0%
79.0%
73.0%
67.0%
69.1%
87.4%
56.1%
(Salary and benefits costs for a teacher position based on a hypothetical annual salary of
$65,000 and based on the average teacher salary.)
School Division
FY 2014 Annual
Employer Cost for
Hypothetical
Teacher Salary
Alexandria City
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
$98,097
$95,522
$96,402
$93,478
$95,048
$90,453
$90,183
$94,109
$92,714
$91,906
WABE 2014
42
FY 2014 Annual
Employer Cost for
Average Teacher
Salary
$112,256
$107,603
$97,579
$93,174
$92,589
$88,311
$81,661
$107,484
$91,218
$85,787
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$76,705
Benefits
Social Security
7.65%
$4,973
7.65%
$5,868
11.66%
0.54%
1.11%
$7,579
$353
$722
11.66%
0.54%
1.11%
$8,944
$417
$851
28.96%
$18,821
24.54%
$18,821
Dental/Vision
1.00%
$650
0.85%
$650
Total Benefits
52.92%
$33,097
46.35%
$35,551
Retirement
VRS Retirement
VRS Life Insurance
VRS Retiree Health Credit
Health Insurance: POS - Family Coverage
Name: United Health Care
$98,097
WABE 2014
43
$112,256
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$74,903
Benefits
Social Security
Retirement
Virginia Retirement System (VRS)
VRS Retiree Health Credit
401(a) match 0.4% or $240, whichever is greater
Life Insurance
Health Insurance: POS - Family Coverage
Name: CIGNA
Dental
Total Benefits
7.65%
$4,973
7.65%
$5,730
11.66%
1.10%
$7,579
$715
11.66%
1.10%
$8,734
$824
0.40%
$260
0.40%
$300
1.19%
$774
1.19%
$891
24.13%
$15,687
20.94%
$15,687
0.82%
$534
0.71%
$534
46.96%
$30,522
43.66%
$32,700
$95,522
WABE 2014
44
$107,603
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$65,927
Benefits
Social Security
7.65%
$4,973
7.65%
$5,043
11.66%
1.11%
5.60%
$7,579
$722
$3,640
11.66%
1.11%
5.60%
$7,687
$732
$3,692
0.87%
$566
0.87%
$574
20.12%
$13,076
20.12%
$13,076
Dental/Vision
1.30%
$848
1.30%
$848
Total Benefits
48.31%
$31,402
48.01%
$31,652
Retirement
Virginia Retirement System (VRS)
VRS Retiree Health Credit
Employees' Supplementary Retirement System of
Fairfax County (ERFC)
Life Insurance
Health Insurance: POS - Family Coverage
Name: CareFirst BC/BS PPO
$96,402
WABE 2014
45
$97,579
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$64,750
Benefits
Social Security
Retirement
Virginia Retirement System (VRS) Tier 1
VRS Retiree Health Credit
Life Insurance
Health Insurance: POS - Family Coverage
Name: United Health Care
Total Benefits
7.65%
$4,973
7.65%
$4,953
11.66%
1.11%
$7,579
$722
11.66%
1.11%
$7,550
$719
1.19%
$774
1.19%
$771
22.20%
$14,431
22.29%
$14,431
43.81%
$28,478
43.90%
$28,424
$93,478
WABE 2014
46
$93,174
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$62,978
Benefits
Social Security
7.65%
$4,973
7.65%
$4,818
11.66%
1.11%
$7,579
$722
11.66%
1.11%
$7,343
$699
1.19%
$774
1.19%
$749
22.65%
$14,721
23.37%
$14,721
Dental/Vision
2.03%
$1,280
2.03%
$1,281
Total Benefits
46.23%
$30,048
47.02%
$29,611
Retirement
Virginia Retirement System (VRS)
VRS Retiree Health Credit
Life Insurance
Health Insurance: POS - Family Coverage
Name: CIGNA
$95,048
WABE 2014
47
$92,589
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Benefits
Social Security
Retirement
Pension
Retiree Health Credit
Life Insurance
Health Insurance: POS - Family Coverage
Name: Anthem Key Advantage 250 (Local Choice)
Total Benefits
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$63,228
7.65%
$4,973
7.65%
$4,837
11.66%
1.11%
$7,579
$722
11.66%
1.11%
$7,372
$702
0.48%
$312
0.48%
$303
18.26%
$11,868
18.77%
$11,868
39.16%
$25,453
39.67%
$25,083
$90,453
WABE 2014
48
$88,311
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Benefits
Social Security
Retirement
Virginia Retirement System (VRS)+Partial EE
Contribution
VRS Retiree Health
Life Insurance
Health Insurance: POS - Family Coverage
Name: Anthem Key Advantage Expanded
Total Benefits
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$57,993
7.65%
$4,973
7.65%
$4,436
11.66%
1.11%
$7,579
$722
11.66%
1.11%
$6,762
$644
1.19%
$774
1.19%
$690
17.13%
$11,136
19.20%
$11,136
38.74%
$25,183
40.81%
$23,668
$90,183
WABE 2014
49
$81,661
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Benefits
Social Security
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$75,463
7.65%
$4,973
7.65%
$5,773
14.71%
5.42%
$9,562
$3,523
14.71%
5.42%
$11,101
$4,090
0.05%
$30.35
0.05%
$35.23
15.82%
$10,281
13.62%
$10,281
Dental/Vision
1.14%
$741
0.98%
$741
Total Benefits
44.78%
$29,109
42.43%
$32,021
Retirement
State Retirement & Pension System of Maryland
Local Pension1
Life Insurance
Health Insurance: POS - Family Coverage
Name:United Health Care POS
$94,109
The rate of 5.42% is an average rate. There are separate contribution rates that depend on whether the employee is in the state or local retirement plan.
WABE 2014
50
$107,484
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Benefits
Social Security
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$63,793
7.65%
$4,973
7.65%
$4,880
14.71%
$9,562
14.71%
$9,384
1.62%
$1,053
1.62%
$1,033
16.35%
$10,624
16.65%
$10,624
Dental/Vision
2.31%
$1,503
2.36%
$1,503
Total Benefits
42.64%
$27,714
42.99%
$27,425
Retirement
State Retirement & Pension System of Maryland
Life Insurance
Health Insurance: POS - Family Coverage
Name: Carefirst Blue Cross Blue Shield
$92,714
WABE 2014
51
$91,218
Percent of
Hypothetical
Salary
FY 2014 Annual
Employer Cost for
Hypothetical Teacher
Salary
Salary
Benefits
Social Security
Retirement
Virginia Retirement System (VRS)
VRS Health Care Credit
403(b) Max 2% after 15 years
Life Insurance
Health Insurance: POS - Family Coverage
Name: Anthem BC/BS Enhanced POS
Total Benefits
Percent of
Average
Salary
$65,000
FY 2014 Annual
Employer Cost for
Average Teacher Salary
$60,000
7.65%
$4,973
7.65%
$4,590
11.66%
1.11%
0.76%
$7,579
$722
$494
11.66%
1.11%
0.76%
$6,996
$666
$456
1.19%
$774
1.19%
$714
19.02%
$12,365
20.61%
$12,365
41.39%
$26,906
42.98%
$25,787
$91,906
WABE 2014
52
$85,787
School Division
Alexandria City
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
2
Full-Time Position
Salaries
$138,978,147
$284,050,532
$1,417,687,470
$24,095,770
$501,272,808
$58,026,574
$19,758,000
$1,405,298,191
$934,612,762
$525,869,511
Other
1
Compensation
$8,833,295
$22,467,231
$126,182,748
$1,830,980
$32,471,379
$2,557,321
$764,567
$82,054,691
$72,454,303
$27,557,780
Employee Benefits
$50,308,232
$96,095,451
$623,005,877
$8,583,960
$208,257,800
$18,362,370
$6,796,812
$532,586,944
$335,529,671
$191,595,160
Total Compensation
Turnover &
Vacancy Savings
$198,119,674
$402,613,214
$2,166,876,095
$34,510,710
$742,001,987
$78,946,265
$27,319,379
$2,019,939,826
$1,342,596,736
$745,022,451
($3,123,412)
($3,580,349)
($41,263,195)
$0
($12,184,366)
($1,347,890)
$0
($26,866,071)
$0
($9,685,292)
WABE 2014
53
Retirement
School Division
Alexandria City
Arlington County
Fairfax County
Falls Church City
Loudoun County
Manassas City
Manassas Park City
Montgomery County
Prince George's County
Prince William County
1
2
3
4
Life Insurance
40.0%
100.0%
73.0%
100.0%
100.0%
40.0%
100.0%
90.0%
100.0%
100.0%
State1
Prior 7/1/2012
71.9%
71.9%
71.9%
89.0%
88.8%
71.9%
89.0%
3
n/a
3
n/a
88.8%
Health Insurance
1
State
Post 7/1/2012
71.9%
71.9%
71.9%
71.9%
71.9%
71.9%
71.9%
14.7%
14.7%
71.9%
Other
'Point of
Service' Family
0.0%
50.0%
65.0%
74.0%
0.0%
0.0%
0.0%
5.4%
n/a
70.0%
62.0%
75.0%
75.0%
77.5%
66.0%
58.0%
90.0%
80.0%
61.0%
up to 2%
'HMO' Family
77.0%
68.0%
75.0%
75.0%
n/a
71.0%
66.0%
95.0%
n/a
70.0%
Dental
Insurance
Short-term
65.0%
30.0%
70.0%
0.0%
included in health
60.0%
included in health
90.0%
80.0%
included in health
Disability Insurance
100.0%
100.0%
100.0%
0.0%
100.0%
0.0%
0.0%
n/a
n/a
0.0%
Virginia Retirement System (VRS) for Virginia school districts and the State Retirement & Pension System of Maryland for Maryland school districts. Virginia districts include the amount paid by the
districts on behalf of employees hired prior to July 1, 2012. Employees hired after July 1 are required to pay the total employee contribution. Within five years, all employees will be required to pay 100% of the
employee contribution.
The Other category includes supplemental retirement.
VRS mandate does not apply to Maryland school systems.
Prince George's County Public Schools pays 80.0% for employees with more than 8 years of service and 75.0% for employees with less than 8 years.
WABE 2014
54
Long-term
0.0%
100.0%
0.0%
100.0%
0.0%
100.0%
67.0%
n/a
0.0%
0.0%