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2016-17 Budget Development

2016-17 Budget Development

 Budget Development Process

The development cycle for the 2016-17 budget began in August 2015 and ends in April 2016. The process includes gathering input from numerous stakeholder groups in the school system and community.

The Superintendent, taking into consideration stakeholder feedback, forms a Funding Request that is presented to the School Board (presented Jan. 19, 2016). The School Board reviews the Superintendent's Funding Request during a series of budget work sessions and a public hearing and then makes its own adjustments to the spending plan.

Finally, a School Board Funding Request is presented to the Albemarle County Board of Supervisors (presented Feb. 29, 2016), who make the final decision regarding the amount of revenue to be allocated to the school division.

Note: A complete archive of relevant budget documents, reports and presentations is maintained on the Historical Budget Documents web page.

 Budget Meetings

Budget Calendar (Jan. 19, 2016)

We encourage Albemarle County students, parents, employees, and community members to participate in the budget development process by attending School Board meetings. Public comment is accepted during Regular School Board Meetings and Regular Work Sessions. Special Work Sessions are open to the public; however, they do not offer the opportunity for public comment. Review the guidelines regarding public comment »

Unless otherwise noted, all meetings take place in the Albemarle County Office Building at 401 McIntire Road in Charlottesville.

 Key Contributors

Stakeholder feedback is an essential part of the budget process. This fall, nearly 2,000 parents, students, employees, and community members shared their thoughts about school climate, the school calendar, and budget priorities in our Community Outreach Survey.

Survey Results (Dec. 4, 2015)

In addition to community feedback received through online surveys and town hall meetings, the following advisory groups provide budget input:

  • Albemarle Education Association Exchange Committee
  • Athletic Advisory Council
  • Classified Employee Advisory Committee
  • County Student Advisory Council
  • Department of Accountability, Research & Technology (DART) Advisory Committee
  • Division Leadership Team
  • Gifted Advisory Committee
  • Long-Range Planning Advisory Committee
  • Parent Council
  • School Finance Advisory Council
  • School Health Advisory Board
  • Special Education Advisory Committee
  • Superintendent's Budget Advisory Committee
  • Teacher Advisory Committee

Learn more about our key advisory groups »

 Budget Presentations

School Board's Funding Request (Feb. 29, 2016)

Budget Work Session (Feb. 2, 2016)

Presentation addresses:

  • Building Services
  • Transportation
  • Other Operational Departments
  • Food Services
  • Community Education
  • Other Special Revenue

Budget Work Session (Jan. 28, 2016)

Presentation addresses:

  • Instructional Departments
  • Professional Development
  • DART (Department of Accountability, Research & Technology)
  • CATEC (Charlottesville Albemarle Technical Education Center)

Budget Work Session (Jan. 26, 2016)

Presentation addresses:

  • Budget Overview
  • Human Resources
  • Special Education

Watch the presentation on YouTube »

Superintendent's Funding Request (Jan. 19, 2016)

Watch the presentation on YouTube »

5-Year Financial Plan, FY2017 - FY2021 (Nov. 11, 2015)

Long-range financial planning is an important component of the County’s fiscal processes. First, it brings together three major components of the County’s budget: schools, general government, and capital. Second, it provides an opportunity for discussion about important long-term priorities and creates a framework for the next fiscal year’s budget development.

 Budget Q&A

Throughout the budget process, school division staff will respond to budget-related questions from School Board members and post them here for public viewing:

Q&A #1 (Feb. 2, 2016)

Q&A addresses:

  • Professional Development
  • PREP Increases
  • Considered Services Not Included - HR Funding
  • Comparative Costs
  • State Revenues/Composite Index
  • Special Education

Q&A #2 (Feb. 4, 2016)

Q&A addresses:

  • Professional Development
  • Revenue
  • Professional Organization Memberships
  • Food Services

Q&A #3 (Feb. 9, 2016)

Q&A addresses:

  • Translation Services
  • Professional Development
  • Budget Questions
  • Federal Funding
  • Comprehensive Annual Financial Report (CAFR)
  • Modernization
  • Budget Balancing Tool
  • Athletics
  • Non-VHSL Extracurricular Activities
  • Central Office Departments

 Contact Us

Contact the Albemarle County School Board: schoolboard@k12albemarle.org

Contact the Albemarle County Board of Supervisors: bos@albemarle.org

If you have questions about the Budget Preparation Calendar, please contact the Office of the School Board at 434-972-4055.

Please direct all other inquiries to Strategic Planning & Operations at 434-296-5877.

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