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Budget Documents

FCPS budget documents have received awards from both the Association of School Business Officials International (ASBO) and the Government Finance Officers Association (GFOA). In fact, FCPS was the first organization in Virginia to receive both of these awards.

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FY 2013

Approved Budget

• FY 2013 Approved Budget Agenda Item-Updated to reflect School Board action on 5-24-2012

Advertised Budget

• Advertised Budget Press Release
• Advertised Budget Presentation
• Advertised Budget Brochure

Proposed Budget

• Proposed Budget
• Proposed Budget Presentation
• Press Release
  

 

FY 2012

Approved Budget

• FY 2012 Approved Budget Book
• FY 2012 Detailed Budgets
• FY 2012 Approved Budget School Board Action on BoardDocs
• FY 2012 Approved Budget Press Release
• FY 2012 Approved Budget Presentation-updated to reflect School Board action on 5-26-2011

Advertised Budget

• School Board’s Advertised Budget
• FY 2012 Advertised Budget Agenda Item
• Advertised Budget Presentation
• Advertised Budget Presentation - Updated March 14, 2011
• Advertised Budget Press Release

Proposed Budget

• Proposed Budget
• Proposed Budget Presentation
• Press Release
• FY 2012 Fiscal Forecast – Information 7/19/10
• Reasonable Interpretation of School Board Budget-Program Review Criteria – Information 7/23/10

FY 2011

• Information on the Education Jobs Fund Program ( Overview Presentation and One-page Summary Document ) as presented to the School Board during the Work Session September 13, 2010 are available for review.

Approved Budget

• FY 2011 Program Budget
• FY 2011 Approved Budget
• FY 2011 Detailed Budgets
• FY 2011 Approved Budget School Board Action on BoardDocs
• FY 2011 Approved Budget Presentation


• Pursuant to Virginia Code ( § 22.1-93), FCPS' Required Local Match (RLM) document calculates RLM based on the state of Virginia's reporting requirements. This document will not match the FY 2011 Approved Budget because the report includes all appropriated funds, not just the operating fund, in the calculation. Using the state's formula, FCPS exceeds the required local match by $773.6 million.

Advertised Budget

• FY 2011 Advertised Budget Update: Based on March 16, 2010, Board of Supervisors Presentation (revised 3/18/10)
• School Board’s Advertised Budget
• FY 2011 Advertised Budget Agenda Item
• Advertised Budget Presentation
• Budget White Paper: FY 1999-FY2011 Department Budget Overview

Proposed Budget

• Proposed Budget Presentation
• Proposed Budget Highlights
• Proposed Budget
• Press Release

Prior Year Budget Documents