Review Agenda Item
Meeting Date: 3/2/2022 - 7:00 PM
Category: Discussion Topics
Type: Info
Subject: Joint City Council/School Board Work Session on the FY 2023 CF and FY 2023-2032 CIP Budgets (City Presentation added on 3/2/22)
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:
220302_Memo_Joint_Work_Session_v4.pdf
220302_Presentation_FY2023_Joint_Work_Session_CF_Budget_v4_ACPS.pdf
220302_Presentation_FY23_Proposed_Budget_WS2_City_Slides.pdf
Agenda Item Summary: The City Council and School Board will discuss the FY 2023 ACPS Combined-Funds (CF) during their joint work session on Wednesday, March 2, 2022. The ACPS School Board Chair will present the attached presentation.
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, January 6, 2022, the Superintendent proposed the FY 2023 Combined-Funds Budget for School Board consideration. This was followed by a series of work sessions, public hearings and staff responses to School Board questions, as well as a School Board Add/Delete process.

On February 10, 2022, School Board Members voted to approve the FY 2023 Combined-Funds Budget. On March 2, 2022 the City of Alexandria’s City Council and Alexandria City Public Schools, School Board will convene a joint work session to discuss FY 2023.
Recommendation:
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Gregory C. Hutchings, Jr. - Superintendent