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Meeting Date:
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Category:
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Type:
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Subject:
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FY 2023 Combined-Funds (CF) Budget Priorities and FY 2023 - FY 2032 Capital Improvement Program (CIP) Budget Priorities |
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
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Funding Source or Fiscal Impact (where applicable):
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File Attachment:
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Agenda Item Summary:
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Continuing what has been a successful and productive process undertaken over the last couple of fiscal years, the School Board members worked through an activity, on September 23, 2021, to determine their top priorities for each goal area in the ACPS Strategic Plan. These FY 2023 priorities will guide the upcoming budget process for the Combined Funds, as well as the FY 2023-2032 Capital Improvement Program budget process. |
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Background:
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The ACPS Equity for All 2025 strategic plan was founded upon racial equity and serves as the overall roadmap for the budget priorities over subsequent years by setting the organizational vision, mission, core values, and goals. The budget priorities for the coming academic year should align to the strategic plan goals and the strategic resource allocation goal specifically serves to ensure that differentiated resources and supports are provided to schools and departments and are used efficiently and effectively to focus on meeting students where they are to support equitable outcomes. The budget priorities must also attend to our continuing dual pandemic context of systemic racism and COVID-19 and will inform next year’s areas of key focus. |
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Recommendation
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The Superintendent recommends that the School Board adopts the FY 2023 Combined-Funds (CF) Budget Priorities and the FY 2023-FY 2032 Capital Improvement Program (CIP) Budget Priorities. |
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Approvals:
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Recommended By: |
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Signed By: |
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Dominic Turner - Chief Financial Officer |
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Signed By: |
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Dr. Gregory C. Hutchings, Jr. - Superintendent |
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Vote Results:
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| Original Motion | | Member Ramee A. Gentry Moved, Member Christopher A. Suarez seconded to approve the Original motion 'The Superintendent recommends that the School Board adopts the FY 2023 Combined-Funds (CF) Budget Priorities and the FY 2023-FY 2032 Capital Improvement Program (CIP) Budget Priorities.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Ramee A. Gentry | Yes | | Margaret Lorber | Yes | | Cindy Anderson | Yes | | Veronica R. Nolan | Yes | | Meagan L. Alderton | Yes | | Christopher A. Suarez | Yes | | Jacinta Greene | Yes | | Dr. Michelle Rief | Yes | | Heather Thornton | Yes | |
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