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Meeting Date:
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4/27/2023 - 5:30 PM
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Category:
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SCHOOL DIVISION WORK SESSION
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Type:
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Action
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Subject:
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Adopt FY 2023/24 School Operating Fund and Special Revenue Funds Budget (7:20-7:30)
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ACPS Division Objective :
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Goal 3 Equitable, Transformative Resources
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Enclosure
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File Attachment:
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Summary:
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On April 13, staff provided final recommendations for revisions to the FY 2023/24 funding request, which included updates in School Fund revenues and expenditures and Special Revenue Fund revenues and expenditures.
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Funding:
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As presented.
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Recommendation:
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Adopt the FY 2023/24 School Board Budget of $259,922,224 for the School Fund and $30,316,988 for Special Revenue Funds.
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Approvals:
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Recommended By:
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Signed By:
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Maya Kumazawa - Director of Planning and Budget
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Signed By:
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Rosalyn Schmitt - Chief Operating Officer
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Signed By:
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Dr. Matthew Haas - Superintendent
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