Agenda Item
Meeting Date:
4/10/2025 - 6:30 PM  
Category:
SCHOOL DIVISION BUSINESS  
Type:
Info  
Subject:
FY 26 Budget Updates (7:45-8:15) Maya Kumazawa, Director of Planning and Budget  
ACPS Division Objective :
 
Policy:
DB - Annual Budget  
Enclosure:
 
File Attachment:
FY 26 Budget Updates - April 10 2025 (003).pdf
 
Summary:
Staff will provide FY 26 budget updates and information, and solicit feedback to prepare for budget adoption.  
Funding:
Budget development website and materials: https://www.k12albemarle.org/our-departments/fiscal-services/budget/2025-26-budget-development  
Recommendation
For information.  
Approvals:
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:  
Rosalyn Schmitt - Chief Operating Officer
Signed By:  
Dr. Matthew Haas - Superintendent