Budget Documents

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.

FY 2019

Advertised Budget

Proposed Budget

Planning

FY 2018

Approved Budget

Detail Budgets

Advertised Budget


Proposed Budget

Planning

FY 2017

Approved Budget

  • • FY 2017 FCPS' Required Local Match

    Pursuant to Virginia Code ( § 22.1-93), FCPS' Required Local Match (RLM) document calculates RLM based on the Commonwealth of Virginia's reporting requirements. This document will not match the FY 2017 Approved Budget because the report includes all appropriated funds, not just the School Operating Fund, in the calculation. Using the state's formula, FCPS exceeds the required local match by $1,057.3 million.

Detail Budgets

Advertised Budget

Proposed Budget

Budget Task Force

The Budget Task Force was comprised of representatives identified by each School Board member; the Chair of the Fairfax County Board of Supervisors; FCPS teacher, principal, and employee organizations; and community, business, and parent organizations. The Task Force was charged with identifying potential programs and services to reduce, eliminate, or redesign.  Complete information on the Budget Task Force can be found on Boarddocs.  

Planning

  • • FY 2017 Budget Task Force Recommendation to the Superintendent

    The Fairfax County Public Schools Budget Task Force was convened by the Superintendent to address a likely budget shortfall for FY 2017. The Budget Task Force met several times over the summer and fall of 2015 to provide community input to the Superintendent with two scenarios of budget cuts; $50 million and $75 million. The Budget Task Force was made up of community members nominated by school board members, community groups, and employees of the school system. (1/20/16)

Prior Year Approved Budget Documents

FY 2016

  • • FY 2016 FCPS' Required Local Match

    Pursuant to Virginia Code ( § 22.1-93), FCPS' Required Local Match (RLM) document calculates RLM based on the Commonwealth of Virginia's reporting requirements. This document will not match the FY 2016 Approved Budget because the report includes all appropriated funds, not just the School Operating Fund, in the calculation. Using the state's formula, FCPS exceeds the required local match by $894.5 million.

Detail Budgets

FY 2015

  • • FY 2015 FCPS' Required Local Match

    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 2015 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 $873.3 million.

Detail Budgets

FY 2014

  • • FY 2014 FCPS' Required Local Match

    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 2014 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 $896.6 million.

Detail Budgets

FY 2013

  • • FY 2013 FCPS' Required Local Match

    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 2013 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 $894.8 million.

Detail Budgets

Budget Survey

We appreciate your feedback and assistance in enhancing the effectiveness of future budget documents. Take the Budget Survey and let us know what we can do to improve.

Historical Budget Documents

The approved FCPS budgets for FY 2003 - 2012 are available.
View the approved budgets for FY 2003 - FY 2012

The Washington Area Boards of Education (WABE) Guides

These guides enable local school systems to learn about each other by reporting comparable information in a standardized format and is to be used by citizens as a source for consistent, reliable educational data.
View the WABE Guides