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)

 

Where the Money Goes: The School Board Approved 2020-21 Combined Funds Budget (PDF)