Review Agenda Item
Meeting Date: 1/24/2019 - 8:00 PM
Category: Discussion Topics
Type: Info
Subject: FY 2020 Combined Funds Budget Work Session #2
ACPS 2025 Strategic Plan Goal:
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:
190124_Memo_Proposed_CF_Budget_Work_Session_2_v1.pdf
190124_CF_Budget_Work_Session_2_V3.pdf
Agenda Item Summary: The January 24, 2019 School Board work session will include details on proposed staffing changes in the FY 2020 Proposed Combined Funds Budget, increased facilities funding, textbook adoption and implementation, and other planned initiatives.
Background: On Thursday, January 10, 2019, the Superintendent proposed 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.

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:
Dr. Gregory C. Hutchings, Jr. - Superintendent