Review Agenda Item
Meeting Date: 5/27/2021 - 5:00 PM
Category: Discussion Topics
Type: Info
Subject: Budget Work Session
ACPS 2025 Strategic Plan Goal:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
210527_Memo_FY2022_CF_Add_Delete_v1.pdf
210527_FY_2021_Projection_Operating_Fund_Statements.pdf
210527_Board_Brief_BAC_Staff_Response_V3.pdf
Agenda Item Summary: According to the FY 2022 Rules of Engagement, Add/Delete items receiving “a minimum of two co-sponsors [are] to be considered with the Superintendent’s recommended adjustments.”
Background: ACPS is moving forward in our efforts to realize the mission and vision established in ACPS 2025 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 providing equitable access to opportunities, and achieving academic excellence, where every school is high performing and every student succeeds. The adoption of the Combined-Funds Budget is an annual commitment to programs and activities for Alexandria City Public Schools.

On May 13, 2021, School Board Members submitted their Add/Delete proposals. On May 17, 2021, Members will co-sponsor the Add/Deletes of other Board Members. On May 20, the first Add/Delete work session is scheduled. If needed a second Add/Delete work session will be held on May 27, 2021.
Recommendation:
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent