FY 2027 Budget

Add/Delete Process

• ​ FY 2027 CF Add/Delete Co-Sponsorship (PDF)

• Responses to School Board FY 2027 CF Questions as of February 2026 (PDF)
• FY 2027 CF and FY 2027-2036 CIP Cosponsorship
• Responses to the School Board FY 2027-2036 CIP Questions as of November 2025 (PDF)

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FY 2027 Proposed Budget Book (PDF)

FY 2027 Proposed Budget Book (Interactive Book) 

Note: There will be later page edits on this publication. We apologize  for the inconvenience. 

FY 2027 Proposed Budget Book - Budget-at-a-Glance (PDF)

Funding Our Future Session One - August 27, 2025

Download Update (PDF)

View the presentation from the Funding Our Future session on August 27, 2025. For additional information or questions, please email ask@acps.k12.va.us.

FY 2027 Budget Calendar "List View"

FY 2027 Budget Calendar "Monthly View"

Budget Information

Budget information from past school board meetings.

• January 27, 2026: Virtual FY 2027 CF Budget Work Session #1
• January 27, 2026: Virtual Public Hearing on Proposed FY 2027 CF Budget
• January 22, 2026: Superintendent's Proposed FY 2027 CF Budget
• December 18, 2025: Adoption of the FY 2027-2036 CIP Budget
• December 16, 2025: FY 2027-2036 CIP Budget Add/Delete Work Session #2
• December 11, 2025: FY 2027-2036 CIP Budget Add/Delete Work Session #1
• November 18, 2025: FY 2027-2036 CIP Budget Work Session #2
• November 13, 2025: FY 2027-2036 CIP Budget Work Session #1
• November 06, 2025: Superintendent's Proposed FY 2027-2036 CIP Budget
• October 09, 2025: Adoption of FY 2027 CF and FY 2027-2036 Budget Priorities
• September 25, 2025: FY 2027 CF and FY 2027-2036 Budget Priorities
• September 25, 2025: FY 2027 Work Session on FY 2026-2031 Fiscal Forecast
• September 18, 2025: Adoption of FY 2027 Budget Process Resolution and Rules of Engagement
• September 11, 2025: FY 2027 Budget Process Resolution and Rules of Engagement