Agenda Item
Meeting Date: 5/12/2022 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Action
Subject: Adopt FY 2022/23 School Operating Fund and Special Revenue Funds Budget (7:45 to 8:00)
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
Policy: DB - Annual Budget
Enclosure:
File Attachment:
FY 23 Budget Adoption.pdf
Summary: On April 28, staff provided final recommendations to revisions in the FY 2022/23 budget, which included updates in School Fund revenues and expenditures. Since the approval of the Funding Request, recommended expenditure revisions include higher fuel and utilities costs, technical adjustments, one-time uses of fund balance, and cost neutral shifts in the School Fund and Special Revenues funds.
Funding:
Recommendation: Adopt the FY 2022/23 School Board Budget of $246,458,034 for the School Fund and $39,424,421 for Special Revenue Funds.
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