Budget
ACPS budget priorities, areas of focus, public hearings and more
Proposed Fiscal Year (FY) 2024 Combined Funds Budget
FY 2024-33 Community Budget Forum
Alexandria City Public Schools hosted the Fiscal Year (FY) 2024 Combined Funds and the FY 2024-33 Capital Improvement Plans (CIP) Community Budget Forum on Monday, Oct. 17, 2022. Topics included the upcoming budget process, timeline and the fiscal challenges facing ACPS. View the video recording (choose language from tab) below.
ACPS Annual Budget Process Key Dates
Budget Priorities and Areas of Focus
The School Board Budget Priorities align with the ACPS 2025 Strategic Plan Goals to guide decision-making throughout the budget process. The Superintendent develops Focus Areas based on these School Board Budget Priorities.
Public Hearings
The Alexandria City School Board hold virtual public hearings on the Combined Funds (CF) and Capital Improvement Program (CIP) Budgets during School Board Meetings. Dates listed below.
FY 2025 CF and FY 2025-2034 CIP Budgets
- January 18, 2024
- May 16, 2024
FY 2024 CF and FY 2024-2033 CIP Budgets
For more information, please contact the Clerk of the Board at 703-619-8316 or boardclerk@acps.k12.va.us.
Add/Delete Process
Budget Documents, Videos, and Key Information
- Chart of Accounts Book Revised June 2023
- FY 2024 Budget Calendar, Budget Process Resolution and Rules of Engagement
- FY 2024 Budget Planning Manual as of October 2022 (PDF)
- FY 2024 Additional Request Form (Excel)
- FY 2023 Budget Process Resolution & Rules of Engagement
- FY 2023 Budget Calendar
- Chart of Accounts Book Revised June 2022 (PDF)
- FY 2023 Budget Planning Manual as of October 2021 (PDF)
- FY 2023 Additional Request Form (Excel)
Budget information for the City of Alexandria can be found on the City of Alexandria website.
ACPS Budget: Where the Money Goes:
https://vimeo.com/manage/videos/393781774embedded=true&source=video_title&owner=68274927
FY 2023 Community Budget Forum - October 19, 2021:
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Budget Book:
FY 2023 Final Budget Book (PDF)
FY 2023 Proposed Budget Book (PDF)
https://issuu.com/acpsk12/docs/fy_2023_proposed_budget_v1_w_cover_1_