Review Agenda Item
Meeting Date: 1/12/2023 - 6:30 PM
Category: Discussion Topics
Type: Info
Subject: Budget Summary and Compensation Overview
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 12, 2023 School Board work session will include a high-level overview of the FY 2024 Proposed Combined-Funds Budget and a summary of proposed employee compensation changes.

Below are the key dates when the FY 2024 Combined-Funds Budget will be discussed in more detail and approved by the School Board.

1. Thursday, January 12, 2023 – Budget Work Session #1
2. Thursday, January 19, 2023 – Public Hearing on the Combined-Funds Budget
3. Thursday, January 19, 2023 – Budget Work Session #2
4. Tuesday, February 9, 2023 – Add/Delete Work Session #1
5. Thursday, February 16, 2023 – Approval of the Combined-Funds Budget
Background: On Thursday, January 5, 2023, the Interim 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 Interim Superintendent recommends that the School Board reviews the information included in the work session presentation.
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Melanie Kay-Wyatt - Interim Superintendent