|
|
|
|
|
Meeting Date:
|
1/13/2022 - 6:45 PM
|
|
Category:
|
Discussion Topics
|
|
Type:
|
Info
|
|
Subject:
|
FY 2023 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.
|
|
Funding Source or Fiscal Impact (where applicable)
|
|
|
File Attachment:
|
|
|
Agenda Item Summary:
|
The January 13, 2022 School Board work session will include a high-level overview of the FY 2023 Proposed Combined-Funds Budget and a summary of proposed employee compensation changes.
|
|
Background:
|
On Thursday, January 6, 2022, the Superintendent proposed the FY 2023 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.
|
|
Recommendation:
|
The Superintendent recommends that the School Board review 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
|
|
|
|
|
|
|
|
|