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FY 2021 Budget

ACPS Budget: FY 2021 financial position and spending plan 

The Alexandria City Public Schools (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 2021 CF-Budget Add-Delete Compilation Cosponsorship

FY 2021 Budget Information

DATE

ITEM

06/05/2020            

Adoption of the Final FY 2021 Combined Funds Budget

06/05/2020

Adoption of the Final FY 2021-2030 Capital Improvement Program (CIP) Budget

05/29/2020

School Board Add-Delete Work Session: FY 2021 Combined Funds Budget and FY 2021-2030 Capital Improvement Program Budget

05/22/2020

FY 2021 Combined Funds and FY 2021-2030 CIP Budgets Add/Delete Work Session #1

05/13/2020

School Board Questions and Responses  as of May 2020

05/08/2020

FY 2021 Adjusted Combined Funds and FY 2021-2030 Capital Improvement Program (CIP) Budget Work Session

05/01/2020

FY 2021 Budget Calendar - Revised (As of May 01, 2020)

02/20/2020

Adoption of the Approved FY 2021 Combined Funds Budget

02/12/2020

Combined Funds Add/Delete Work Session #1

01/31/2020

School Board Combined-Funds Budget Questions and Responses (as of January 31, 2020)

01/30/2020

FY 2021 Proposed Combined-Funds Budget Work Session #2: Non-Personnel

01/16/2020

FY 2021 Proposed Combined-Funds Budget Work Session #1: Overview and Employee Compensation

01/16/2020

FY 2021 Budget Calendar - Revised (as of January 16, 2020)

01/09/2020

Superintendent's Proposed FY 2021 Combined Funds Budget

12/19/2019

Adoption of the Proposed FY 2021-2030 Capital Improvement Program (CIP) Budget

11/07/2019

Presentation of FY 2021-2030 Capital Improvement Program (CIP) Budget (PDF)

Proposed FY 2021-2030 Capital Improvement Program (CIP) Book (PDF)

Watch the video of the Superintendent's Budget Presentation to the School Board

10/24/2019

FY 2021 Budget Calendar - Revised

10/21/2019

FY 2021 Community Budget Forum

10/10/2019

FY 2021 Budget Calendar

09/26/2019

FY 2021 Combined Funds Budget Priorities

09/12/2019

FY 2021 Budget Calendar, Budget Process Resolution and Rules of Engagement

 

FY 2021 Final Budget Book (PDF)


FY 2021 Proposed Budget Book (PDF)