Review Agenda Item
Meeting Date: 3/4/2020 - 7:00 PM
Category: Discussion Topics
Type: Info
Subject: City Council and School Board Joint Work Session--REVISED
ACPS 2025 Strategic Plan Goal:
Goal 6: Effective and Efficient Operations
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
200304__Memo_Joint_Work_Session_V2.pdf
200304_Presentation_Joint_Work_Session_V7.pdf
200304_Where_The_Money_Goes.pdf
200304_2025_Strategic_Planning_Committee_Data_Workbook_v4.pdf
Agenda Item Summary: On December 19, 2019 and On February 20, 2020 the School Board voted to approve the 2021-2030 CIP Budget and the 2021 CF Budget respectively. The City Council and the School Board will discuss both on March 4, 2020.

The current ACPS Data Workbook has been included to provide key student information which was used in the development of the FY 2021 CF Budget. “Where the Money Goes” highlights key funding areas to advance student achievement, and our video (https://vimeo.com/393781774/e09217e08b) illustrates ACPS beliefs.
Background: The City Council and School Board will discuss the FY 2021 ACPS Combined-Funds (CF) and FY 2021-203 CIP Budget during their joint work session on Wednesday, March 4, 2020. The ACPS School Board Chair will present the attached presentation.
Recommendation:
Approvals:
Recommended By:
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent