Review Agenda Item
Meeting Date: 1/30/2020 - 7:00 PM
Category: Discussion Topics
Type: Info
Subject: FY 2021 Superintendent’s Proposed Combined-Funds Budget Work Session #2: Non-Personnel
ACPS 2025 Strategic Plan Goal:
Goal 6: Effective and Efficient Operations
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
200130_Memo_Proposed_CF_Budget_Work_Session_2_v1.pdf
200130_Presentation_CF_WS_#2_Non-Personnel_v5.pdf
200130_Where_the_Money_Goes.pdf
Agenda Item Summary: The January 30, 2020 School Board work session will include a summary of proposed non-personnel changes.
Background: On Thursday, January 9, 2020, the Superintendent proposed 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 information included in the work session presentation.
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent