Agenda Item
Meeting Date: 3/10/2022 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Action
Subject: School Board Approval of the FY 2022/23 Funding Request (8:05 to 8:20)
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
Policy: DB - Annual Budget
Enclosure:
File Attachment:
State Revenue Update.pdf
FY 23 Draft Funding Request - WS #4.pdf
Summary: This is the fourth session following the Draft Funding Request presentation on February 17. Staff will provide a summary of the funding request, follow-up on outstanding items, and facilitate the approval of the School Board's Funding Request. A copy of the Draft Funding Request is available on the Budget website: https://www.k12albemarle.org/our-departments/fiscal-services/budget/2022-23-budget-development
Funding:
Recommendation: Adopt a School Board Funding Request of $242,041,753 in operating funds and $20,842,976 in Special Revenue Funds for FY23.
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