Budget Documents

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FY 2010

Approved Budget

• FY 2010 Approved Budget Agenda
• FY 2010 Budget Reductions and Cost Avoidances (1.92 MB)
• Staffing Standards Comparison (66 KB)
• Stimulus Funding (87 KB) - The American Recovery and Reinvestment Act of 2009 (ARRA) chart shows the allocation of state, IDEA, and Title I stimulus funding toward specific FCPS programs and schools. The amounts allocated represent the full award for FY 2010. 
• Adjustments to the 2009-10 School Year Bell Schedules (4/28/09)

Advertised Budget

• School Board's Advertised Budget (400 KB)
• School Board/Board of Supervisors Budget Work Session 3-16-09 (157.2 KB)
• FY 2010 Advertised Budget Agenda Item (11.95 KB)

Proposed Budget

• Proposed Budget Presentation (176.7 KB)
• Proposed Budget Highlights (632 KB)
• Proposed Budget (7.21 MB)
• Press Release

 

FY 2009

Approved Budget

• Approved Program Budget (3.94 MB)
• Approved Budget (7.43 MB)
• Detailed Budgets
• FY 2009 Approved Budget Agenda Item (512 KB)

Advertised Budget

• School Board's Advertised Budget (415.6 KB)
• FY 2009 Advertised Budget Agenda Item (14 KB)

Proposed Budget

• Proposed Budget Presentation (121.42 KB)
• Proposed Budget Highlights (2.68 MB)
• Proposed Budget (6.71 MB)
• Detailed Budgets

Quarterly Reviews

FY 2008

Approved Budget

• Approved Program Budget (2.47 MB)
• Approved Budget (16.11 MB)
• Detailed Budgets
• FY 2008 Approved Budget Agenda Item (98 KB)

Advertised Budget

• School Board's Advertised Budget (172 KB)
• FY 2008 Advertised Budget Agenda Item (14 KB)

Proposed Budget

• Proposed Budget Presentation (1 MB)
• Proposed Budget Highlights (5.27 MB)
• Proposed Budget (9.21 MB)
• Detailed Budgets

Quarterly Reviews

 

FY 2007

Approved Budget

• Approved Program Budget (1.11 MB)
• Approved Budget (3.39 MB)
• Detailed Budgets
• FY 2007 Approved Budget Agenda Item (49 KB)

Advertised Budget

• School Board's Advertised Budget (1.17 MB)
• Advertised Budget Highlights (648 KB)
• FY 2007 Advertised Budget Agenda Item (14 KB)

Proposed Budget

• Proposed Budget Highlights (2.3 MB)
• Proposed Budget
• Proposed Program Budget
• Detailed Budgets

Quarterly Reviews

 

FY 2006

Approved Budget

• School Board's FY 2006 Approved Budget
• Detailed Budgets 2006
• FY 2006 Approved Budget Agenda Item (49 KB)

Advertised Budget

• School Board's Advertised Budget FY 2006 (678 KB)
• Highlights FY 2006 Advertised Budget (61 KB)
• FY 2006 Advertised Budget Agenda Item (14 KB)

Proposed Budget

• Highlights FY 2006 Proposed Budget (2.08 MB)
• FY 2006 Proposed Budget
• FY 2006 Program Budget

Quarterly Reviews

 

FY 2005

Approved Budget

• School Board's FY 2005 Approved Budget
• FY 2005 Approved Budget Agenda Item (49 KB)
• Detailed Budgets 2005

Advertised Budget

• School Board's  Advertised Budget FY 2005 (1.16 MB)
• FY 2005 Advertised Budget Agenda Item (22 KB)

Proposed Budget

• Superintendent's FY 2005 Proposed Budget
• Highlights Superintendent's Proposed Budget FY 2005 (1.59 MB)
• FY 2005 Program Budget

Quarterly Reviews

 

FY 2004

Approved Budget

• School Board's FY 2004 Approved Budget
• FY 2004 Approved Budget Agenda Item (616 KB)
• FY 2004 Program Budget

Advertised Budget

• Highlights FY 2004 School Board's Advertised Budget (111 KB)
• School Board's Advertised Budget FY 2004 (350 KB)
• FY 2004 Advertised Budget Agenda Item (180 KB)

Proposed Budget

• Update and Highlights FY 2004 Superintendent's Proposed Budget (626 KB)
• Superintendent's FY 2004 Proposed Budget , Presentation (244 KB)
• Superintendent's FY 2004 Proposed Budget

FY 2003

Approved Budget

• School Board's FY 2003 Approved Budget
• FY 2003 Approved Budget Agenda Item (274 KB)

Proposed Budget

• FY 2003 Program Budget
• Superintendent's Proposed Budget FY 2003 Presentation (343 KB)
• Superintendent's FY 2003 Proposed Budget

FY 2002

• School Board's FY 2002 Approved Budget
• Superintendent's FY 2002 Proposed Budget

FY 2001

• School Board's FY 2001 Approved Budget

Reference copies of all budget volumes are available at:

• Fairfax County Public Libraries
• FCPS Schools
• FCPS Administrative Centers

For assistance, call the Office of Budget Services at 571-423-3600 or e-mail us your questions or comments.