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Meeting Date:
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10/6/2022 - 6:30 PM
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Category:
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Items Pulled from Consent Calendar
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Type:
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Action
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Subject:
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Adoption of Budget Priorities for FY 2024 CF Budget and FY 2024-2033 CIP Budget
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
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Funding Source or Fiscal Impact (where applicable)
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File Attachment:
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Agenda Item Summary:
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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 22, 2022, to determine their top priorities for each goal area in the ACPS Strategic Plan. These FY 2024 priorities will guide the upcoming budget process for the Combined Funds, as well as the FY 2024-2033 Capital Improvement Program budget process.
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Background:
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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.
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Recommendation:
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The Superintendent recommends that the School Board adopts the FY 2024 Combined-Funds (CF) Budget Priorities and the FY 2024-FY 2033 Capital Improvement Program (CIP) Budget Priorities.
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Approvals:
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Recommended By:
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Signed By:
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Dominic Turner - Chief Financial Officer
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Signed By:
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Dr. Melanie Kay-Wyatt - Interim Superintendent
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Vote Results:
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| Original Motion | | Member Abdel-Rahman Elnoubi Moved, Member Dr. Michelle Rief seconded to approve the Original motion 'The Superintendent recommends that the School Board adopts the FY 2024 Combined-Funds (CF) Budget Priorities and the FY 2024-FY 2033 Capital Improvement Program (CIP) Budget Priorities.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Meagan L. Alderton | Yes | | Jacinta Greene | Yes | | Dr. Michelle Rief | Yes | | Tammy Ignacio | Yes | | Christopher Harris | Yes | | Abdel-Rahman Elnoubi | Yes | | Dr. Ashley Simpson Baird | Yes | | Willie F. Bailey, Sr. | Yes | |
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