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Meeting Date:
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1/30/2018 - 8:00 PM
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Category:
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Discussion Topics
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Type:
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Info
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Subject:
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FY 2019 Combined Funds Budget Work Session #3
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ACPS 2025 Strategic Plan Goal:
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Objective 6.1 Fiscal Policies and Practices ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.
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Funding Source or Fiscal Impact (where applicable)
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Combined Funds Budget
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File Attachment:
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Agenda Item Summary:
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The January 30, 2018 School Board work session will include details on the proposed textbook adoption, implementation of the TAG evaluation, and additional funding to address facility needs.
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Background:
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On Thursday, January 11, 2018, the Superintendent proposed the FY 2019 Combined Funds Budget for School Board consideration. The adoption of the Combined Funds Budget is an annual commitment to programs and activities for Alexandria City Public Schools.
ACPS is moving forward in our efforts to realize the mission and vision established in ACPS 2020 strategic plan, and to prepare every student to have the skills necessary to be successful in the 21st century. We are guided by a commitment to achieving academic excellence, where every school is high performing and every student succeeds.
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Recommendation:
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The Superintendent recommends that the School Board reviews the information included in the work session presentation.
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Approvals:
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Recommended By:
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Signed By:
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Dominic Turner - Chief Financial Officer
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Signed By:
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Mike Herbstman - Chief Financial Officer
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Signed By:
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Lois Berlin -
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