Our Mission

Working together as a team, we will end the predictive value of race, class, gender, and special capacities for our children’s success through high quality teaching and learning for all. We seek to build relationships with families and communities to ensure that every student succeeds. We will know every student.

Our Mission

2022-23 Budget Development

Key Dates

February 17, 2022 | Superintendent presents draft funding request to the School Board; Special Budget Work Session #1
February 24, 2022 | Special Budget Work Session #2
March 3, 2022 | School Board hosts public hearing on school budget; Special Budget Work Session #3
March 10, 2022 | School Board approves funding request
March 14, 2022 | School Board presents funding request to Albemarle County Board of Supervisors
May 12, 2022 | School Board adopts a final budget

Full Fiscal Year 2022-23 Budget Development Calendar (PDF)

For general information about our annual budget planning process and community engagement opportunities, please visit our Budget Information page.

Information about the County of Albemarle's current budget and budget development process is available on the County's Budget site.

FY 23 Budget Materials

Budget Book: School Board's Adopted Budget (May 12, 2022)

Budget Book: School Board's Funding Request (March 10, 2022)

Budget Book: Draft Funding Request (Feb. 17, 2022)

Budget Presentations: Slides

Draft Funding Request (Feb. 17, 2022)
Special Budget Work Session #1 (Feb. 17, 2022)
Topics: Budget Book Overview and Highlights; Enrollment and Demographics; English as a Second or Other Language (ESOL) Enrollment; Special Education (SPED) Enrollment
Special Budget Work Session #2 (Feb. 24, 2022)
Topics: Compensation Increase; Health Care Fund; Human Resources Redesign; Substitute Program Improvements; Elementary School Assistant Principals
Special Budget Work Session #3 (March 3, 2022)
Topics: Health Services Proposal; Schools Field Experience Funding; Capital Improvement Program Updates; Differentiated Staffing Case Study; Foreign Language in the Elementary School (FLES) Update; Social Emotional Learning (SEL) Update
Special Budget Work Session #4 (March 10, 2022)
Topics: State Budget Update; Review
School Board's Funding Request (March 14, 2022)

Budget Q&A

Throughout our budget work sessions, school division staff will respond to budget-related questions from School Board members and post the responses here for public access.

Responses to FY 23 Draft Funding Request Questions #1 (Feb. 23, 2022)
Topics: General Budget, Compensation, Capital Improvement Program, Special Revenues Funds, Other
Responses to FY 23 Draft Funding Request Questions #2 (March 9, 2022)
Topics: Special Education Hiring Strategy, Staffing Standards for Intervention, Furniture Replacement

Please visit our Historical Budget Documents web page for a complete archive of budget documents, reports and presentations.

Featured Presentation

FY 23 School Board's Funding Request (March 14, 2022)

Featured Video

Superintendent Haas Presents the Draft Funding Request for Fiscal Year 2023

2022-23 Budget Survey

Based on recent feedback from students, employees, families, and advisory groups, ACPS staff created a list of proposed budget recommendations to support the goals and objectives of our new strategic plan, Learning for All. We then invited students, employees, families, and community members to review those recommendations and help us determine which priorities our 2022-23 budget should support.

From December 9-22, 2021, we received 957 responses to our 2022-23 Budget Survey. Click a button below to view the results: