|
|
|
|
|
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
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
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
|
|
|
|
|
|
|
|
|