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Budget

Budget preparation is a year-long process that requires strategic planning in order to ensure all priorities are addressed. ACPS’ Adopted FY 2027 Combined Funds Budget Priorities include:

  • Recruitment and retention.
  • Implementation of academic excellence.
  • Preparing students for post-secondary to include tiered-instruction and social, emotional learning.
  • Providing a safe, caring and inclusive environment to include redistricting implementation.
  • Community engagement and communication to include student connection and attendance as well as redistricting engagement.

ACPS’ investment in students is reflected in our 2030 Strategic Plan and fulfilled through the implementation of what Nurture, Educate, Inspire represents in our budget buckets:

  • Nurture: Mental health, counseling, safe schools and student wellness.
  • Educate: Great teachers, engaging curriculum and cutting-edge tools.
  • Inspire: Arts, athletics, career programs and enrichment opportunities.

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.

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Budget Documents, Videos, and Key Information

Budget information for the City of Alexandria can be found on the City of Alexandria website.

 

 

 

ACPS Budget: Where the Money Goes:

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