Agenda Item
Meeting Date: 1/10/2019 - 7:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: Presentation of the FY2020 Combined Funds Budget
*Superintendent's proposed budget to be posted during the 1/10/19 Board Meeting.
Strategic Plan:
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.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable):
File Attachment:
190110__Memo_Superintendent's_Proposed_Combined-Funds_Budget_V2.pdf
190110_Presentation_Superintendent's_FY2020_Proposed_CF_Budget_V3.pdf
190110_FY_2020_Proposed_Budget_Book_v2.pdf
Agenda Item Summary: Over the course of this school year, the leadership team, and various stakeholders have worked to develop a FY 2020 combined funds budget that is responsive to the diverse and differentiated needs of our growing student population. Despite significant fiscal challenges, the budget reflects a commitment to established initiatives that have been implemented to decrease gaps in achievement across various economic, educational and racial achievement groups.
Background: On Thursday, January 10, 2019, the Superintendent will present the FY 2020 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.
Recommendation: The Superintendent recommends that the School Board reviews the FY 2020 Superintendent’s Proposed Combined Funds Budget in preparation for the work sessions and add/delete sessions.
Approvals:
Recommended By:
Signed By:
Final-Clerk of the Board - Proxy