FY 2011 Proposed Budget
On January 7, 2010, Superintendent Jack D. Dale presented to the School Board a $2.3 billion FY 2011 Proposed Budget that includes $104.8 million in program cuts and cost avoidances including the elimination of 594 positions, and $3.4 million in increased and new fees.
The budget presentation, press release, FY 2011 Proposed Budget, and FY 2011 Proposed Budget Highlights are available.
FY 2010 Program Budget
The FY 2010 Program Budget details expenditures, positions, offsetting revenue, and net cost by program. It also includes a program description, method of service, an explanation of cost, and the program contact.
FY 2010 Approved Detail Budget Sheets
Detail Budget Sheets display school budgets by index code and are divided by cluster. Complete detail sheets including schools, cluster offices and departments for the FY 2010 Approved Budget are available at the following link:
FY 2010 Approved Budget
On May 21, 2009, the School Board adopted the FY 2010 Approved Budget totaling $2.2 billion. Changes from the FY 2010 Advertised Budget are detailed in the agenda item. Along with the Superintendent’s proposed revenue and expenditure adjustments, the School Board included the following amendments: (1) restoring funding of $0.6 million for Advanced Academic Centers and Thomas Jefferson High School for Science and Technology student transportation and reducing the amount maintained in the energy volatility reserve by $0.6 million; and (2) increasing high school annual parking fees from $150 to $200 and allocating the additional projected revenue of $0.3 million to the staffing reserve; and (3) restoring funding of $0.4 million for transportation of all academy students and reducing the amount maintained in the energy volatility reserve by $0.4 million the budget passed unanimously.
Documents providing a review of these recommendations and additional information are:
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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