Review Agenda Item
Meeting Date: 1/9/2020 - 7:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: Superintendent's Proposed FY 2021 Combined Funds Budget (20 mins.)
ACPS 2025 Strategic Plan Goal:
Goal 6: Effective and Efficient Operations
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
200109_Memo_CF_Budget.pdf
200109_Superintendent_FY_2021_CF_Budget_v5.pdf
Agenda Item Summary: The FY 2021 Superintendent’s Proposed Combined Funds Budget will be presented on January 09, 2020.
Background: On Thursday, January 09, 2020, the Superintendent will present 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 FY 2021 Superintendent’s Proposed Combined Funds Budget in preparation for the work sessions and add/delete sessions.
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent