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FY 2009 Advertised Budget
On February 14, 2008, the School Board adopted the FY 2009 Advertised Budget. The advertised budget totals $2.3 billion and restores a number of programs originally identified for cuts and eliminates student fees for activities/athletics and Advance Placement, International Baccalaureate, and PSAT tests. The budget includes an requested increase in the county transfer of $63.7 million or 4.0 percent. Complete details are provided in the agenda item.
The School Board’s Advertised Budget, FY 2009 Advertised Budget Agenda Item, press release, and weekly Budget Updates are available.
FY 2009 Proposed Budget
On January 10, 2008, Superintendent Jack D. Dale has proposed a school system budget of $2.3 billion for FY 2009 that reflects cuts of $45.6 million and approximately 521 positions throughout FCPS and, for the second consecutive year, includes no new programs. The FY 2009 proposed budget represents a 3.3 percent increase over the FY 2008 approved budget.
The budget presentation, press release, FY 2009 Proposed Budget, and FY 2009 Proposed Budget Highlights are available.
FY 2008 Approved Program Budget
The FY 2008 Approved Program Budget (pdf -2.47 MB) details expenditures, positions, offsetting revenue, and net cost by program. It also includes a program description, an explanation of cost, and the program contact.
FY 2008 Approved Budget
On May 24, 2007, the School Board adopted the FY 2008 Approved Budget. The approved budget totals $2.2 billion and is responsive to community expectations and focuses on the Board’s newly-adopted beliefs, vision, mission and student achievement goals. The budget agenda item and press release are available, and the FY 2008 Approved Budget book will be printed later this summer.
Budget Survey
Financial Services continually seeks to enhance the usefulness of FCPS budget documents. As part of our effort to strive for continuous improvements in the documents and services we provide, Financial Services has developed a customer satisfaction survey to gather information on how well the budget documents serve as decision-making and communications tools. We have also included this as an indicator for our department’s operational expectations.
The survey is included in each budget book and is available on the budget documents page of our website. We appreciate your feedback and assistance in enhancing the effectiveness of future budget documents.
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