Our Budget for Fiscal Year 2016

  • The ACPS budget contains fund statements and supporting details that provide the reader with an understanding of the school division’s financial position and spending plan for the coming year. It also includes information regarding division-wide priorities, planning activities, educational programs, and initiatives. It provides a look at our recent history (where we have been), the present (what we are doing now), and the future (what we are planning and what the outlook is for several years down the road).

FY 2016 Budget Information

FY 2016 Budget

  • The Alexandria City School Board adopted the FY 2016 Final Combined Funds Budget on May 28, 2015 and included the adjustments shown in the Board motion (PDF).

     

    FY 2016 Final Budget (PDF)                               FY 2016 Proposed Budget (PDF)

    FY 2016 Final Budget Book                                       FY 2016 Proposed Budget Book