Agenda Item
Meeting Date:
1/11/2024 - 6:30 PM  
Discussion Topics  
FY 2025 Combined Funds Budget Work Session #1  
ACPS 2025 Strategic Plan Goal:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
DB - Annual Budget  
Funding Source or Fiscal Impact (where applicable):
File Attachment:
Agenda Item Summary:
The January 11, 2024 School Board work session will include a high-level overview of the FY 2025 Proposed Combined-Funds Budget and a summary of proposed employee compensation changes.

Below are the key dates when the FY 2025 Combined-Funds Budget will be discussed in more detail and approved by the School Board.
1. Thursday, January 11, 2024 – Budget Work Session #1
2. Thursday, January 18, 2024 – Public Hearing on the Combined-Funds Budget
3. Thursday, January 18, 2024 – Budget Work Session #2
4. Tuesday, February 8, 2024 – Add/Delete Work Session #1
5. Thursday, February 22, 2024 – Approval of the Combined-Funds Budget
On Thursday, January 4, 2024, the Superintendent proposed the FY 2025 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 2025 strategic plan, empowering all students to thrive in a diverse and ever-changing world.  
The Superintendent recommends that the School Board prepare to discuss employee compensation at the January 11, 2024 work session.  
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:  
Dr. Melanie Kay-Wyatt - Superintendent