FY 2024 Budget
ACPS Budget: FY 2024 financial position and spending planThe 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 the 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)
Budget Books
FY 2024 Proposed Budget Book (PDF)
FY 2024 Final Budget Book (PDF)
Add Delete Process
- Responses to the School Board Questions (PDF)
- Combined Funds Add Delete Cosponsorship (PDF)
- Responses to the School Board Questions (PDF)
- Attachments 1-12 (PDF)
Budget Information
- 06/01/2023: Adoption of Final FY 2024 Combined Funds Budget
- 05/18/2023: Public Hearing on the FY 2024 CF Budget and FY 2024-33 CIP Budgets.
- 05/04/2023: Superintendent’s Adjusted Proposed Budget on FY 2024 CF and FY 2024-33 CIP Budgets.
- 02/16/2023: Adoption of Approved FY 2024 Combined Funds Budget
- 02/09/2023: FY 2024 Combined Funds Budget Add/Delete Work Session
- 01/19/2023: Work Session #2 FY 2024 CF Budget
- 01/12/2023: Work Session #1 FY 2024 CF Budget
- 01/05/2023: Presentation of Superintendent's Proposed FY 2024 Combined Funds Budget
- Capacity and Utilization Chart
- FY 2024-2033 School Board CIP Budget Questions
- 10/06/2022: Adoption of Budget Priorities for FY 2023 Combined Funds Budget FY 2024-2033 CIP Budget
- 09/22/2022: Worksession on FY 2024 CF Budget and FY 2024-2033 CIP Budget Priorities
- 09/22/2022: Worksession on Fiscal Forecast
- 09/22/2022: FY 2024 Adoption of Budget Process Resolution, Rules of Engagement, and Budget Calendar
- 09/08/2022: Worksession on FY 2024 Budget Calendar, Budget Process Resolution and Rules of Engagement
Final Fiscal Year (FY) 2024 Combined Funds Budget
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 budget process, timeline and the fiscal challenges facing ACPS. View the video recording (choose language from tab) below.