Agenda Item
Meeting Date:
5/8/2025 - 6:30 PM  
Category:
SCHOOL DIVISION BUSINESS  
Type:
Action  
Subject:
FY 26 Budget Adoption - Maya Kumazawa (8:00-8:15)  
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
 
Policy:
DB - Annual Budget  
Enclosure:
 
File Attachment:
FY 26 Budget Adoption - May 8 2025.pdf
 
Summary:
Following the approval of the FY 26 Funding Request on March 13, staff provided a balancing scenario and technical adjustments based on projected available revenues. The recommended budget incorporates the balancing scenario and technical changes presented.  
Funding:
As presented.  
Recommendation
Adopt the FY 2025/26 School Board Budget of $284,194,448 for the School Fund and $28,887,689 for Special Revenue Funds.  
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