Budget Development Calendar

FY 2022 Budget Development Calendar

Budget Documents

FY 2022 Budget Development Calendar

June-December 2020 FCPS conducts internal program reviews and gather community and employee feedback
September 17 School Board conducts budget work session on budget priorities
October 29 Program Budget Review
November 4 School Board work session on FY 2022 Fiscal Forecast
November 10 Program Budget Review: Selected Staffing Formula Review & SOQ Comparison
November 24 Joint Meeting with Board of Supervisors to discuss FY 2022 Forecast
December 8 Program Budget Review: ISD, School Improvement & Supports
January 7 Superintendent release FY 2022 Proposed Budget
January 12 Program Budget Review: Special Services
January 19 School Board work session
January 26 School Board holds public hearings on budget
January 27 School Board holds public hearings on budget (if needed)
January 27 School Board conducts budget work session
February 16 Program Budget Review: Facilities and Transportation
February 18 School Board adopts FY 2022 Advertised Budget
February 23 Fairfax County Executive presents FY 2022 Advertised Budget
March 2 Joint Meeting with  Board of Supervisors to discuss FY 2022 Budget and tax rates
March 9 Board of Supervisors advertises tax rate
April 6 School Board conducts budget work session
April 13 School Board budget presentation to Fairfax County Board of Supervisors
April 13-15 Fairfax County Board of Supervisors conducts public hearings on budget
April 23 Fairfax County Board of Supervisors Budget Pre-Markup
April 27 Fairfax County Board of Supervisors FY 2022 budget markup, determine budget package, and tax rates
May 4 County Board of Supervisors adopt FY 2022 budget, tax rates, and transfer to FCPS
May 6 FY 2022 Approved Budget presented to School Board
May 11 School Board holds public hearings on budget
May 12 School Board holds public hearings on budget (if needed)
May 17 School Board conducts budget work session
May 20 School Board adopts FY 2022 Approved Budget
July 1 FY 2022 begins

*All Dates Tentative