Review Agenda Item
Meeting Date: 1/6/2022 - 6:30 PM
Category: New Business and Reports to the Board
Type: Info
Subject: Presentation of the Superintendent's FY 2023 Combined Funds Budget (Documents uploaded 1/6/2022)
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:
Agenda Item Summary: The FY 2023 Superintendent’s Proposed Combined Funds Budget will be presented on January 6, 2022.
Background: On Thursday, January 6, 2022, the Superintendent presented 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, 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.
Recommendation: The Superintendent recommends that the School Board review the FY 2023 Superintendent’s Proposed Combined Funds Budget in preparation for the work sessions and add/delete sessions.
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent