Review Agenda Item
Meeting Date: 6/3/2021 - 5:00 PM
Category: Old Business and Action Items
Type: Action
Subject: Adoption of FY 2022 Combined Funds Budget (documents added on 6/1/2021)
ACPS 2025 Strategic Plan Goal:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
210603_Att2_FY2022_FINAL_Fund_Statement_CombinedFunds_ v1.pdf
210603_Att3_FY2022_FINAL_Fund_Statement_Operating_ v1.pdf
210603_Att4_FY2022_FINAL_Fund_Statement_Grants_ v1.pdf
210603_Att5_FY2022_FINAL_Fund_Statement_SNS_ v1.pdf
210603_Att6_FY2022_FINAL_Fund_Statement_HealthBenefits_ v1.pdf
210603_Att7_FY2022_FINAL_Fund_Statement_Supp_Retirment_ v1.pdf
210603_Att8_FY2022_FINAL_Fund_Statement_OPEB_ v1.pdf
210603_Att9_FY2022_FINAL_Fund_Statement_SAF_ v1.pdf
Agenda Item Summary: The attached motion to adopt the FY 2022 Final Combined Funds Budget reflects all School Board and Superintendent recommended budget adjustments since the FY 2022 Combined Funds Budget adoption on February 18, 2021.

The FY 2022 Final Combined Funds Budget includes the following:

• Total budgeted revenues and other financing sources of: (to be uploaded June 1, 2021)
• The City Appropriation to schools for FY 2022 totals: (to be uploaded June 1, 2021)
• Total budgeted expenditures of: (to be uploaded June 1, 2021)
• A planned use of fund balance: (to be uploaded June 1, 2021)
• FTEs for FY 2022 total: (to be uploaded June 1, 2021)
Background: ACPS is moving forward in our efforts to realize the mission and vision established in ACPS 2025 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 providing equitable access to opportunities, and achieving academic excellence, where every school is high performing and every student succeeds. The adoption of the Combined-Funds Budget is an annual commitment to programs and activities for Alexandria City Public Schools.
Recommendation: The Superintendent recommends that the School Board adopt the FY 2022 Final Combined Funds Budget as attached
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent
Vote Results: