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MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and...

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MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17, 2009
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Page 1: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Montgomery County Board of Education

and

Montgomery County Delegation

ANNUUAL MEETING

November 17, 2009

Page 2: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

MCPS Demographics

Page 3: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Enrollment1998–2009

1998

127,852

2009

141,777

10.9PERCENT

Page 4: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Enrollment over last two years

2,5002009–10

1,5002008–09

Page 5: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

125,000

130,000

135,000

140,000

145,000

150,000

1999 2001 2003 2005 2007 2009 2011 2013 2015

Enrollment to Increase 6,000 by 2015

141,777

130,689

147,917

ACTUAL PROJECTED

Page 6: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

81.5%

85.0%

Percent of County Enrollment in MCPS Schools

in 1998

in 2008

MCPS Share of County K–12 Population on the Rise

Page 7: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Hispanic Student Enrollment

1998

17,815

2009

32,236

81.0PERCENT

Page 8: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Asian American Student Enrollment

1998

16,380

2009

22,177

35.4PERCENT

Page 9: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

African American Student Enrollment

1998

26,820

2009

32,883

22.6PERCENT

Page 10: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

White Student Enrollment

18.6PERCENT

1998

66,409

2009

54,048

Page 11: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

1968 1978

1988 1998 2009

White African American Asian American Hispanic

MCPS Enrollment by Race/Ethnic Group

Page 12: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

1998

28,768

2009

41,464

44.1PERCENT

MCPS Free and Reduced-Price Meals (FARMS)

Page 13: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Income Eligibility Guidelines

Household Size

Maximum Income Free Meals

Maximum Income Reduced-Price Meals

4 $28,665 $40,793

MCPS Free and Reduced-Price Meals (FARMS)

qualify for FREE meals70PERCENT

Page 14: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

ESOL

1998

8,689

2009

17,664

103.0PERCENT

Page 15: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Highland Elementary School

Page 16: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

MCPS Savings

Page 17: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Examples of Recent Savings

• Hiring Freeze• FY2008 - $17.7 million net savings

• FY2009 - $19.5 million net savings

• FY2010 - $9.7 million net savings target\

• Salary Reduction – 5.3% COLA foregone• FY2010 - $89 million

• Position Elimination • FY2009 - $4.4 million – 50 central office positions

• FY2010 - $12.2 million – 75 central office positions

Page 18: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Examples of Recent Savings(cont’d)

• Reorganizations• FY2010 – $634,000 – Department of Student Services

• FY2009 – $487,000 – Office of Chief Technology Officer

• Employee Benefits• FY2009 – $1.5 million – Cooperative bidding

• FY2010 – $1.2 million – Audit of benefits eligibility

• Transportation• FY2009 – $783,000 –Reduction in diesel fuel costs

• FY2010 – $970,000 – Postponed bus replacements

Page 19: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Examples of Recent Savings(cont’d)

• Utilities• FY2009 – $750,000 – Lighting technology upgrades

• FY2010 – $1.0 million – air conditioning restrictions

• FY2010 – $3.0 million – reduced electricity costs

• Operational Efficiencies• FY2009 – $255,000 – Mainframe computer eliminated

• FY2010 – $902,000 – Systematic team cleaning

• FY2010 – $850,000 – In-house copier maintenance

Page 20: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Key Legislative Priorities

• Maintenance of Effort

• Teacher Pension

• Capital Budget/School Construction

• Compulsory Age of Attendance

• Local Bills• Construction Permitting• Student Member of the Board

Page 21: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Maintenance of EffortKey Legislative Priority

The Montgomery County Board of Education supports:

Continuing the current maintenance of effort provision

Requiring that local education funding amounts are no less than the previous year’s level, despite fluctuation in enrollment.

Holding school systems harmless for MOE non-compliance by local governments by requiring the state to transfer from state disbursements or county state aid to school system state aid the amount by which counties failed to meet MOE.

Page 22: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Maintenance of EffortKey Legislative Priority

The Montgomery County Board of Education opposes: Any amendments to statue or regulations regarding

Legal requirements to satisfy the minimum maintenance of effort requirement;

Limiting the application of the non-recurring cost exemption; The process for requesting waivers from the maintenance of effort

requirement; Criteria by which waivers would be automatically granted

Blanket legislative waiver with no clear funding requirement.

Imposing any penalty for the failure of Montgomery County or Prince George’s County to meet FY2010 MOE requirements.

Page 23: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Pension/RetirementKey Legislative Priority

The Montgomery County Board of Education supports: Maintaining the teacher retirement program as a state-funded

categorical program.

Full state funding of the teacher retirement program.

The Montgomery County Board of Education opposes: Any shift in funding responsibility from the state to the counties.

Any imposition of a cap on the state’s share of teacher retirement funding.

Page 24: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

CIP Issues: FY 2011–FY 2016

CATERPILLAR

Page 25: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

State CIP Request(in millions)

• Construction funding balance $ 10,822

• Planning and Construction (forward) $ 15,045

• Systemic renovations $ 6,177

• Planning and Construction funding $107,085

• Planning approval $ n/a

Total $139,129

Page 26: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

MCPS State CIP Funding HistoryFY2001-2010

(millions)

Page 27: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

School ConstructionKey Legislative Priority

The Montgomery County Board of Education supports: Distribution of school construction funds equal to the percentage

share of student enrollment statewide.

Eliminate penalty for building additional classrooms intended to reduce class size in support of student achievement by revising to square footage Interagency Committee allowances for new and modernized schools.

Developing a mechanism to ensure locally forward-funded projects remain eligible for state funding, even after the project has been completed.

Establishing incentives for green and energy efficient school construction.

Page 28: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Compulsory Age of AttendanceKey Legislative Priority

The Montgomery County Board of Education supports:Raising the compulsory age from 16 to 18.

Providing adequate supports to address the issues that caused students to leave school.

Page 29: MONTGOMERY COUNTY PUBLIC SCHOOLS ROCKVILLE, MARYLAND Montgomery County Board of Education and Montgomery County Delegation ANNUUAL MEETING November 17,

MONTGOMERY COUNTY PUBLIC SCHOOLS • ROCKVILLE, MARYLAND

Local BillsKey Legislative Priority

The Montgomery County Board of Education supports: Local legislation that authorizes MCPS projects to be

reviewed and permitted through the Montgomery County Department of Permitting Services.

Local legislation expanding the SMOB’s voting rights to be equal to those of adult Board members with the exception that the SMOB shall not vote on negative

personnel matters.


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