Review Agenda Item
Call to Order
Roll Call
Pledge of Allegiance
Moment of Silence
Approval of Agenda
Spotlight on Education
School Board/Superintendent Business
Approval of Consent Agenda
Approval of the Minutes
Special Education Annual Plan for School Year 25-26 (7:30-7:45) Katy Compel, Director
FY 26 Budget Updates (7:45-8:15) Maya Kumazawa, Director of Planning and Budget
Other Business by the Board Members and the Superintendent
Confidential
Closed Meeting Certification - if needed
Print
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
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