ACPS: Budgets

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Budgets

ACPS Budget Office Receives Prestigious Award for Budget Presentation

FY 2011 Budget Information

ACPS Invites Suggestions on the FY 2011 Budget
Modified Open Enrollment (MOE)
Budget Message from Superintendent Sherman to Community Leaders (Jan. 22, 2010)
FY 2011 Proposed Combined Funds Budget
(Proposed Jan. 21, 2010)
Budget Presentation to School Board (Jan. 21, 2010) (PDF)
Budget Process Resolution (PDF)
FY 2011 Proposed Capital Improvement Program (CIP) (Nov. 16, 2009)
Budget Overview Letter to City Council (Nov. 11, 2009) (PDF)
FY 2010-2011 Budget Calendar (PDF)
Superintendent's Presentation to the School Board (Oct. 22, 2009)
Fiscal Forecast - Operating Budget: Fiscal Years 2011-2015 (Oct. 22, 2009) (PDF)

FY 2011 Proposed Combined Funds Budget

FY 2010 Budget Information

"The FY 2010 budget is a Roadmap to Student Achievement that will move ACPS forward in keeping our promise of higher achievement for each and every student."

— Dr. Morton Sherman

The ACPS School Board adopted the FY 2010 Final budget on May 21, 2009 and included the adjustments shown in the Board motion.

ACPS FY 2010 Final Combined Budget
(Adopted May 21, 2009)
Final Detail Sheets
Final Adjustments
(May 21, 2009)
Executive Summary of ACPS Approved Combined Budget and CIP
(Approved Feb. 5, 2009)
ACPS Proposed Budget
(Proposed Jan. 8, 2009)
ACPS Proposed CIP
(Proposed Nov. 6, 2008)

ACPS FY 2010 Final Combined Budget

American Recovery and Reinvestment Act of 2009 (ARRA)

Alexandria City Public Schools is committed to using ARRA funds for strategic investments in building the division's capacity to prepare every student for college, work, and life. View more information on ACPS' current plans.

Alexandria City American Recovery and Reinvestment Act of 2009
http://www.alexandriava.gov/recovery/

Alexandria City Budget Documents

School Board Work Sessions

FY 2010 Budget Planning

Strategic Plan
FY 2010 Budget Calendar (PDF)
Fiscal Forecast Fall 2008 (PDF)
Fiscal Forecast Fall 2008 (XLS)
Fiscal Forecast FY 2011 to FY 2014 Spring 2008 (XLS)

Long Range Facilities Planning

FY 2009 Final Budget

FY 2009 Comprehensive Annual Financial Report (CAFR)

Archives (FY 2003-2010)

Contact Information

Margaret Barkley Byess
Deputy Superintendent, Planning and Support Operations
Alexandria City Public Schools
2000 North Beauregard
Alexandria, Virginia 22311
Tel: 703-824-6644
Fax: 703-824-0382
E-mail:

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DID YOU KNOW?

Students enrolled in the licensed practical nursing program fulfill their clinical experience in area hospital and nursing home facilities.

Contact: Office of Communications. Modified: Monday, February 1, 2010 11:28 AM EST.

© 2010 Alexandria City Public Schools, 2000 N. Beauregard St., Alexandria, Virginia 22311
Information: 703.824.6600 | TDD: 703.824.6666 | Dr. Morton Sherman, Superintendent

VISION STATEMENT
Alexandria City Public Schools will set the international standard for educational excellence, where
all students achieve their potential and actively contribute to our local and global communities.

MISSION STATEMENT
Alexandria City Public Schools will provide the environment, resources, and commitment to ensure that
each and every student succeeds — academically, emotionally, physically, and socially.

Strategic Plan