FY 2026 Budget
ACPS Budget: FY 2025 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).
FY 2026 Proposed Budget Book
FY 2026 Proposed Combined Funds Budget Book (Interactive Book)
FY 2026 Proposed Combined Funds Budget Book (PDF)
Note: Page numbers may have changed from previously posted version due to elimination of blank pages. We apologize for any inconvenience.
Oct 15, 2024: Community Forum on the FY 2026 Combined Fund and 2026–2035 Capital Improvement Plan Budgets
Budget Information
Budget information from past school board meetings.
- January 30, 2025: FY 2026 CF Work Session #2
- January 28, 2025: FY 2026 CF Work Session #1
- January 23, 2025: Superintendent's Proposed FY 2026 Combined Funds (CF) Budget
- December 19, 2024: Adoption of FY 2026-2035 Capital Improvement Program (CIP) Budget
- December 12, 2024: Add/Delete Work Session on FY 2026-2035 CIP Budget
- November 25, 2024: Joint Session on FY 2026-2035 CIP Budget
- November 19, 2024: Work Session #2 on FY 2026-2035 CIP Budget
- November 14, 2024: Work Session #1 on FY 2026-2035 CIP Budget
- November 07, 2024: Superintendent's Proposed FY 2026-2035 Capital Improvement Program (CIP) Budget
- October 10, 2024: Adoption of FY 2026 CF and FY 2026-2035 CIP Budget Priorities
- September 26, 2024: Work Session on FY 2025-2030 Fiscal Forecast
- September 26, 2024: Work Session on FY 2026 CF Budget and FY 2026-2035 CIP Budget Priorities
- September 19, 2024: Adoption of FY 2026 Budget Calendar
- September 19, 2024: Adoption of Budget Process Resolution and Rules of Engagement