2021-22 Budget Development

Key Dates

  • February 18, 2021 | Superintendent presents Draft Funding Request to the School Board; Special Budget Work Session #1
  • February 25, 2021 | Special Budget Work Session #2
  • March 4, 2021 | Special Budget Work Session #3; School Board hosts public hearing on school budget
  • March 11, 2021 | School Board approves funding request
  • March 15, 2021 | School Board presents funding request to Albemarle County Board of Supervisors
  • May 13, 2021 | School Board adopts a final budget

Full Fiscal Year 2021-22 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 22 Budget Materials

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

Featured Slideshow

FY 22 Draft Funding Request (Feb. 18, 2021)
Draft Funding Request, FY 22 Cover Slide
Strategic Plan: Horizon 2020
Equity Mission
Budget Cycle
Employee Spotlight: Terry Tomlin
$12.0M Increase in Expenses
Primary Drivers of Our Increase
Employee Spotlight: Cindy Tichner
Increasing Our Minimum Wage to $15/Hour
Employee Spotlight: Ben Agyakwa
Employee Spotlight: Jessica Lundgren
Salary Increase
Employee Spotlight: Hope Page-Ross
Road to Recovery: Budgeted Use of Fund Balance
Learning Impact of COVID-19: High School Snapshot
Learning Impact Cont'd: Middle School Snapshot
Learning Impact Cont'd: Elementary Snapshot
Employee Spotlight: Christopher Howell
Learning Recovery: Our 3-Step Plan
Learning Recovery: Preliminary Timeline
Budget Process: Next Steps

Featured Video

FY 22 Draft Funding Request Presentation & Work Session #1 (Feb. 18, 2021)

Contact Us