Review Agenda Item

Meeting Date:

1/5/2023 - 6:30 PM

Category:

New Business and Reports to the Board

Type:

Info

Subject:

Presentation of the Superintendent's FY 2024 Combined Funds Budget (Presentation documents have been added)

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:

Funding Source or Fiscal Impact (where applicable)

File Attachment:

230105_Memo_FY_2024_CF_Budget_v2.pdf

230105_Superintendent_FY2024_Proposed_CF_Budget-v4.pdf

Agenda Item Summary:

The FY 2024 Superintendent’s Proposed Combined Funds Budget will be presented on January 5, 2023.

Background:

On Thursday, January 5, 2023, the Superintendent will present the FY 2024 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 2024 Superintendent’s Proposed Combined Funds Budget in preparation for the work sessions and add/delete sessions.

Approvals:

Recommended By:
Signed By:
	Final-Clerk of the Board - Proxy