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Meeting Date:
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5/8/2025 - 6:30 PM
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Category:
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SCHOOL DIVISION BUSINESS
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Type:
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Action
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Subject:
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FY 26 Budget Adoption - Maya Kumazawa (8:00-8:15)
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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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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.
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Funding:
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As presented.
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Recommendation:
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Adopt the FY 2025/26 School Board Budget of $284,194,448 for the School Fund and $28,887,689 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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