Review Agenda Item
Meeting Date: 1/16/2020 - 7:15 PM
Category: Discussion Topics
Type: Info
Subject: FY 2021 Superintendent’s Proposed Combined-Funds Budget Work Session #1: Overview and Employee Compensation
ACPS 2025 Strategic Plan Goal:
Goal 6: Effective and Efficient Operations
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
200116__Memo_Proposed_Combined-Funds_Budget_Work_Session_2.pdf
200116_Presentation_CF_Work_Session_1_v3.pdf
200116_EXECUTIVE SUMMARY_FY20_Comp_Study.pdf
200116_Paraprofessional_FY20_Comp_Study.pdf
200116_School_Principals_FY20_Comp_Study.pdf
200116_School_Psychologist_FY20_Comp_Study.pdf
200116_Senior_Leadership_FY20_Comp_Study.pdf
200116_Transportation_FY20_Comp_Study.pdf
Agenda Item Summary: The January 16, 2020 School Board work session will include a high-level overview of the FY 2021 Proposed Combined-Funds Budget and a summary of proposed employee compensation changes.

Below are the key dates when the FY 2021 Combined-Funds Budget will be discussed in more detail and approved by the School Board.
Background: On Thursday, January 9, 2020, the Superintendent proposed the FY 2021 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.
Recommendation: The Superintendent recommends that the School Board reviews the information included in the work session presentation.
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent