Budget Development Calendar

Dates and information for the upcoming fiscal year budget development

Budget Documents

FY 2024 Budget Development Calendar*

Date Activity
June-December 2022  FCPS Conducts Internal Program Reviews and Gather Community and Employee Feedback
October 11 School Board Conducts Work Session on Fiscal Forecast and Strategic Budget Planning
November 1 School Board Conducts Work Session - ESSER Update
November 22 Joint Meeting with Board of Supervisors to Discuss Budget Forecast
December 15 Governor Introduces State Budget
January 12, 2023 Superintendent Release Proposed Budget
January 17 Proposed School Board Budget Work Session
January 23 School Board Holds Public Hearing on Budget (January 24 if needed)
January 24 School Board Conducts Budget Work Session (if no second day of public hearings)
February 21 Fairfax County Executive Presents Advertised Budget
February 23 School Board Adopts Advertised Budget
February 28 Joint Meeting with Board of Supervisors
March 7 Board of Supervisors Advertises Tax Rate
April 11 School Board Holds Budget Work Session
April 11-13 Fairfax County Board of Supervisors Conducts Public Hearings on Budget
April 28 Fairfax County Board of Supervisors Budget Pre-Markup
May 2 Fairfax County Board of Supervisors Budget Markup, Determine Budget Package, and Tax Rates
May 9 County Board of Supervisors Adopts Budget, Tax Rates, and Transfer to FCPS
May 11 Approved Budget Presented to School Board
May 16 School Board Holds Public Hearing on Budget
May 18 School Board Holds Budget Work Session (Public Hearings If Needed)
May 25 School Board Adopts Approved Budget
July 1 FY 2024 Begins

*All Dates Tentative