Skip To Main Content

Main Navigation

Mobile Translate ( don't delete )

Mobile Utility

Header Holder

Header Right

Header Utility

Translate

Mobile Toggle ( don't delete )

Breadcrumb

Budget

A Fiscally Responsible Budget to Ensure Student Success

Proposed Fiscal Year (FY) 2025 Combined Funds Budget

Final Fiscal Year (FY) 2024 Combined Funds Budget

Community Budget Forum

Alexandria City Public Schools (ACPS) hosted a community budget session about the Fiscal Year (FY) 2025 Combined Funds Budget and the FY 2025-34 Capital Improvement Plan (CIP) Budget on Monday, October 16, 2023.

The session was an opportunity to learn about the School Board’s budget priorities, the budget process and timeline, and receive answers to questions. The session also included information about how community members can participate in the budget planning process.

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

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

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 budget process, timeline and the fiscal challenges facing ACPS. View the video recording (choose language from tab) below.

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:

https://vimeo.com/manage/videos/393781774embedded=true&source=video_title&owner=68274927

 

FY 2023 Community Budget Forum - October 19, 2021:

Español | عربي

https://youtu.be/K83kqnEqunI

 

The Washington Area Boards of Education (WABE) Guide

The WABE enables surrounding school divisions to share comparable information in a standardized format. The WABE Guide is published annual and consist of information such as student demographics, average class sizes, and salary information. To view the completed guide, please see links below.

FY 2024 WABE Guide

FY 2023 WABE Guide

FY 2022 WABE Guide

FY 2021 WABE Guide