The ACPS budget is funded in three parts.
The Operating Budget: This funds the annual operating costs for the school division. Almost 87% of this budget is made up of staff salaries. It also includes healthcare costs and benefits. The reminder of this budget covers school and department operating costs.
The Combined Funds Budget: This is the name given the Operating Budget once it has grant funding and federal nutrition funding included.
The Capital Improvement Program Budget: This budget is always separate from the Combined Funds Budget. It funds capital improvements and modernization projects. This budget also includes funding for textbooks.
Board Budget Priorities And Areas of Focus
The budget is based on Board Budget Priorities. The Superintendent develops Focus Areas based on these Board Budget Priorities.
Budget Documents and Key Information
- FY 2021 CF-Budget Add-Delete Compilation Cosponsorship
- View the FY 2021 Budget Calendar - Revised
- Chart of Accounts Revised June 2019 (PDF)
- FY 2021 Budget Planning Manual as of March 2020 (PDF)
- Send Us Your Budget Comments and Questions
- Sign up to Speak to the School Board
- FY 2021 Combined Funds Budget Priorities
- FY 2021 Budget Process Resolution & Rules of Engagement
- School Board Budget Questions and Responses as of January 31, 2020 (PDF)
Budget information for the City of Alexandria can be found on the City of Alexandria website.
Director of Budget and Financial Systems
Assistant Director of Budget
Business Data Analyst
Capital Program Analyst
Shelly Sikhammountry Tsuda
Budget Management Analyst
Financial Systems and Reporting Office
Assistant Director of Financial Systems and Reporting
Financial Systems and Reporting Consultant
Business Systems Analyst