Review Agenda Item
Meeting Date: 10/7/2021 - 6:30 PM
Category: Consent Calendar
Type: Action
Subject: FY 2023 Combined-Funds (CF) Budget Priorities and FY 2023 - FY 2032 Capital Improvement Program (CIP) Budget Priorities
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:
211007_Adopt_FY_2023_Budget_Priorities_CF_CIP_Memo_v1.pdf
211007_FY2023_Adopted_CF_Priorities_ATT1.pdf
211007_FY2023-2032_Adopted_CIP_Priorities_ATT2.pdf
Agenda Item Summary: Continuing what has been a successful and productive process undertaken over the last couple of fiscal years, the School Board members worked through an activity, on September 23, 2021, to determine their top priorities for each goal area in the ACPS Strategic Plan. These FY 2023 priorities will guide the upcoming budget process for the Combined Funds, as well as the FY 2023-2032 Capital Improvement Program budget process.
Background: The ACPS Equity for All 2025 strategic plan was founded upon racial equity and serves as the overall roadmap for the budget priorities over subsequent years by setting the organizational vision, mission, core values, and goals. The budget priorities for the coming academic year should align to the strategic plan goals and the strategic resource allocation goal specifically serves to ensure that differentiated resources and supports are provided to schools and departments and are used efficiently and effectively to focus on meeting students where they are to support equitable outcomes. The budget priorities must also attend to our continuing dual pandemic context of systemic racism and COVID-19 and will inform next year’s areas of key focus.
Recommendation: The Superintendent recommends that the School Board adopts the FY 2023 Combined-Funds (CF) Budget Priorities and the FY 2023-FY 2032 Capital Improvement Program (CIP) Budget Priorities.
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent
Vote Results:

Original Motion
Member Ramee A. Gentry Moved, Member Christopher A. Suarez seconded to approve the Original motion 'The Superintendent recommends that the School Board adopts the FY 2023 Combined-Funds (CF) Budget Priorities and the FY 2023-FY 2032 Capital Improvement Program (CIP) Budget Priorities.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Ramee A. Gentry     Yes
Margaret Lorber     Yes
Cindy Anderson     Yes
Veronica R. Nolan     Yes
Meagan L. Alderton     Yes
Christopher A. Suarez     Yes
Jacinta Greene     Yes
Dr. Michelle Rief     Yes
Heather Thornton     Yes