FY 2016 Budget

The Fairfax County School Board has adopted the Fairfax County Public Schools (FCPS) FY 2016 Approved Budget of $2.6 billion which includes a step increase for all eligible employees and a market scale adjustment of 0.62 percent.  The FY 2016 budget is an increase of $53.9 million, or 2.2 percent, over the FY 2015 Approved Budget.

The budget includes an increase in the County transfer to the School Operating Fund of 3.2 percent, or $56.7 million, above the FY 2015 Approved Budget, which is $14.0 million less than requested in FCPS' Advertised Budget.  The revenue shortfall is partially offset by an increase in state aid and a reduction in the employer contribution to the Virginia Retirement System. Still, the Board needed to identify an additional $7.6 million in reductions, which was achieved by reducing the planned 1.0 percent market scale adjustment for employees to 0.62 percent. More.

Approved Budget

Advertised Budget

Proposed Budget

 

Budget Information

Planning

 

 

Prior Year 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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Superintendent's Proposed 2015 Budget Press ConferencePlay ButtonKristen Michael, FY 2016 Proposed Budget (5:14)

Interview: Dr. Garza, FY2015 Budget Play ButtonDr. Garza, FY 2016 Budget Challenges(12:03)

 

Interview: Dr. Garza, FY2015 Budget Play ButtonBudgetary Challenges for FCPS Employees (2:55)

 

Learn More

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Fairfax County Executive Proposes FY 2016 Budget of $3.8 Billion

Fairfax County School Board Adopts FY 2016 Advertised Budget

FCPS Announces Proposed Budget of $2.6 Billion for FY 2016

Fairfax County Public Schools Reveals Strategy for FY 2016 Budget and Beyond

Updated Citizen’s Guide to Understanding the FCPS Budget Now Available

Webpage Curator

Meredith Lydon
malydon@fcps.edu

Last Updated

January 5, 2016