Review Agenda Item

Meeting Date:

5/19/2022 - 7:00 PM

Category:

Discussion Topics

Type:

Info

Subject:

FY 2023 Combined Funds and FY 2023-2032 CIP Budgets Add/Delete Work Session #1

ACPS 2025 Strategic Plan Goal:

Goal 1: Systemic Alignment

ACPS will build a culture of continuous improvement and design equitable systems for school and instructional improvement.

Goal 2: Instructional Excellence

ACPS will ensure that all students have access to and engagement with high-quality instruction.

Goal 3: Student Accessibility and Support

ACPS will ensure students have equitable access to and engagement with programs and supports that reduce barriers to learning.

Goal 4: Strategic Resource Allocation

ACPS will strategically provide differentiated resources and supports to schools and departments.

Goal 5: Family and Community Engagement

ACPS will ensure that all families and community members feel welcomed, respected, and valued.

Policy:

DB - Annual Budget

Funding Source or Fiscal Impact (where applicable)

File Attachment:

220519_Memo_FY_2023_CF_CIP_Add_Delete_WS_v1.pdf

Agenda Item Summary:

According to the FY 2023 Rules of Engagement, Add/Delete items receiving “a minimum of two co-sponsors [are] to be considered with the Superintendent’s recommended adjustments.”

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.

On Thursday, December 16, 2022, the School Board Approved the FY 2023-2032 CIP Budget, and on Thursday, February 10, 2022 the School Board Approved the FY 2023 Combined Funds (CF) Budget. No add/delete requests were made to either budget.

Recommendation:

Approvals:

Recommended By:
Signed By:
	Dominic Turner - Chief Financial Officer

Signed By:
	Dr. Gregory C. Hutchings, Jr. - Superintendent