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Meeting Date:
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6/3/2021 - 5:00 PM
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Category:
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Old Business and Action Items
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Type:
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Action
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Subject:
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Adoption of FY 2022 Combined Funds Budget (documents added on 6/1/2021)
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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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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)
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Background:
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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.
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Recommendation:
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The Superintendent recommends that the School Board adopt the FY 2022 Final Combined Funds Budget as attached
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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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