Albemarle County School District

School Board
Our Division
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 Schools
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 Departments
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.
For Families
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.
For Students
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.
For Community
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.
For Staff
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.
- Staff Resources

Fiscal Services

Historical Budget Documents

Year: 2022-2023

BUDGET BOOK: SCHOOL BOARD'S FUNDING REQUEST (MARCH 10, 2022)

BUDGET BOOK: DRAFT FUNDING REQUEST (FEB. 17, 2022)

Budget Development Calendar

Fiscal Year 2022-23 Budget Development Calendar (Sept. 23, 2021)

Budget Presentations

Draft Funding Request (Feb. 17, 2022)
Special Budget Work Session #1 (Feb. 17, 2022)
Special Budget Work Session #2 (Feb. 24, 2022)
Special Budget Work Session #3 (March 3, 2022)
Special Budget Work Session #4 (March 10, 2022)
School Board's Funding Request (March 14, 2022)

Budget Q&A

Responses to FY 23 Draft Funding Request Questions #1 (Feb. 23, 2022)
Responses to FY 23 Draft Funding Request Questions #2 (March 9, 2022)

Survey Results

2022-23 Budget Survey (Dec. 9-22, 2021): Word | PDF

Year : 2021-2022

Budget Book: School Board's Adopted Budget (May 13, 2021)

Budget Book: School Board's Funding Request (March 11, 2021)

Budget Book: Draft Funding Request (Feb. 18, 2021)

Budget Development Calendar

Fiscal Year 2021-22 Budget Development Calendar (Dec. 20, 2020)

Budget Presentations

Draft Funding Request (Feb. 18, 2021)
Work Session #1 (Feb. 18, 2021)
Work Session #2 (Feb. 25, 2021)
Work Session #3 (March 4, 2021)
Funding Request Approval (March 11, 2021)
School Board's Funding Request (March 15, 2021)

Work Sessions Q&A

Q&A #1 (Feb. 25, 2021)
Topics: Revenues, Expenditures, Instructional Restoration, Non-Discretionary Changes, Compensation, Operational Restoration, Special Revenue Funds, Proposals, and General Questions
Q&A #2 (March 4, 2021)
Topics: Compensation & Benefits, New Proposals, One-Time Expenditures, and Revenues
Q&A #3 (March 9, 2021)
Topics: After-School, Compensation

Year : 2020-2021

FY21-25-Five-Year-Financial-Forecast

FY21-Budget-Development-Calendar

FY21-Budget-Development-Calendar-041620

FY21-Budget-QandA-013020

FY21-Budget-QandA-020320

FY21-SB-Adopted-Combined

FY21-SB-Adopted-Section-A-Overview

FY21-SB-Adopted-Section-B-School-Fund-Revenues

FY21-SB-Adopted-Section-C-Expenditure-Overview

FY21-SB-Adopted-Section-D-School-Locations

FY21-SB-Adopted-Section-E-Department-Expenditures

FY21-SB-Adopted-Section-F-Special-Revenue-Funds

FY21-SB-Adopted-Section-G-Supplemental-Materials

FY21-SB-Adopted-Section-H-FY20-Proposals

FY21-SB-Fund-Req-Combined

FY21-SB-Fund-Req-Pres-FINAL-NOTES

FY21-SB-Fund-Req-Pres-FINAL-SLIDES

FY21-SB-Fund-Req-Section-A-Overview

FY21-SB-Fund-Req-Section-B-School-Fund-Revenues

FY21-SB-Fund-Req-Section-C-School-Fund-Expenditure-Overview

FY21-SB-Fund-Req-Section-D-School-Locations

FY21-SB-Fund-Req-Section-E-Department-Expenditures

FY21-SB-Fund-Req-Section-F-Special-Revenue-Funds

FY21-SB-Fund-Req-Section-G-Supplemental-Materials

FY21-SB-Fund-Req-Section-H-FY20-Proposals

FY21-Supt-Fund-Req-Combined

FY21-Supt-Fund-Req-Presentation

FY21-Supt-Fund-Req-Section-A-Overview

FY21-Supt-Fund-Req-Section-B-School-Fund-Revenues

FY21-Supt-Fund-Req-Section-C-School-Fund-Expenditure-Overview

FY21-Supt-Fund-Req-Section-D-School-Locations

FY21-Supt-Fund-Req-Section-E-Department-Expenditures

FY21-Supt-Fund-Req-Section-F-Special-Revenue-Funds

FY21-Supt-Fund-Req-Section-G-Supplemental-Materials

FY21-Supt-Fund-Req-Section-H-FY20-Proposals

FY21-Supt-Fund-Req-Work-Session-1-012320

FY21-Supt-Fund-Req-Work-Session-2-012820

FY21-Supt-Fund-Req-Work-Session-3-013020

Year : 2019-2020

2019-20-Budget-Adoption-Presentation-042519

2019-20-Budget-Calendar

2019-20-Budget-QandA-Jan2019

2019-20-Budget-Work-Session-1-FINAL

2019-20-Budget-Work-Session-2-FINAL

2019-20-Budget-Work-Session-3-FINAL

2019-20-Budget-Work-Session-Fund-Req-Adoption

2019-20-SB-Adopted-Budget-A-Overview

2019-20-SB-Adopted-Budget-B-School-Fund-Revenues

2019-20-SB-Adopted-Budget-Combined

2019-20-SB-Adopted-Budget-C-School-Fund-Expenditure-Overview

2019-20-SB-Adopted-Budget-D-School-Programs

2019-20-SB-Adopted-Budget-E-School-Locations

2019-20-SB-Adopted-Budget-F-Department-Expenditures

2019-20-SB-Adopted-Budget-G-Special-Revenue-Funds

2019-20-SB-Adopted-Budget-H-Supplemental-Materials

2019-20-SB-Fund-Req-Combined

2019-20-SB-Fund-Req-Presentation-FINAL

2019-20-SB-Fund-Req-Presentation-FINAL-notes

2019-20-SB-Fund-Req-Section-A-Overview

2019-20-SB-Fund-Req-Section-B-School-Fund-Revenues

2019-20-SB-Fund-Req-Section-C-School-Fund-Expenditure-Overview

2019-20-SB-Fund-Req-Section-D-School-Programs

2019-20-SB-Fund-Req-Section-E-School-Locations

2019-20-SB-Fund-Req-Section-F-Department-Expenditures

2019-20-SB-Fund-Req-Section-G-Special-Revenue-Funds

2019-20-SB-Fund-Req-Section-H-Supplemental-Materials

2019-20-Supt-Fund-Req-Combined

2019-20-Supt-Fund-Req-Presentation-FINAL

2019-20-Supt-Fund-Req-Section-A-Overview

Year : 2018-2019

2018-19-Budget-Survey-Results

2018-19-Budget-Work-Session-012318

2018-19-Budget-Work-Session-012518

2018-19-SB-Adopted-Combined

2018-19-SB-Adopted-Msg_From_Chair

2018-19-SB-Adopted-SecA

2018-19-SB-Adopted-SecB

2018-19-SB-Adopted-SecC

2018-19-SB-Adopted-SecD

2018-19-SB-Adopted-SecE

2018-19-SB-Fund-Req-Combined

2018-19-SB-Fund-Req-Msg-from-the-Chair

2018-19-SB-Fund-Req-Presentation-FINAL-Notes-web

2018-19-SB-Fund-Req-Presentation-FINAL-Slides

2018-19-SB-Fund-Req-SecA

2018-19-SB-Fund-Req-SecB

2018-19-SB-Fund-Req-SecC

2018-19-SB-Fund-Req-SecD

2018-19-SB-Fund-Req-SecE

2018-19-Supt-Fund-Req-Combined

2018-19-Supt-Fund-Req-Msg-from-the-Supt

2018-19-Supt-Fund-Req-Presentation-FINAL

2018-19-Supt-Fund-Req-SecA

2018-19-Supt-Fund-Req-SecB

2018-19-Supt-Fund-Req-SecC

2018-19-Supt-Fund-Req-SecD

2018-19-Supt-Fund-Req-SecE

FY19-23-Five-Year-Financial-Forecast

Year : 2017-2018

2017-18-Budget-Prep-Calendar

2017-18-BudgetPrioritiesSurvey-SummaryReport-Nov2016

2017-18-Budget-QandA-013117

2017-18-Budget-QandA-020317

2017-18-Budget-Work-Session-012417-COMBINED

2017-18-Budget-Work-Session-012617-COMBINED

2017-18-Budget-Work-Session-013117-COMBINED

2017-18-SB-Adopted-Combined

2017-18-SB-Adopted-SecA

2017-18-SB-Adopted-SecB

2017-18-SB-Adopted-SecC

2017-18-SB-Adopted-SecD

2017-18-SB-Adopted-SecE

2017-18-SB-Funding-Req-FINAL-web

2017-18-SB-Funding-Req-FINALwTalkingPoints-web

2017-18-SB-Fund-Req-Combined

2017-18-SB-Fund-Req-Fact-Sheet-FINAL

2017-18-SB-Fund-Req-SecA

2017-18-SB-Fund-Req-SecB

2017-18-SB-Fund-Req-SecC

2017-18-SB-Fund-Req-SecD

2017-18-SB-Fund-Req-SecE

2017-18-Supt-Funding-Req-FINAL

2017-18-Supt-Fund-Req-Combined

2017-18-Supt-Fund-Req-SecA

2017-18-Supt-Fund-Req-SecB

2017-18-Supt-Fund-Req-SecC

2017-18-Supt-Fund-Req-SecD

2017-18-Supt-Fund-Req-SecE

Community-Outreach-Survey-Segmentation-Report-Community-Member

Year : 2016-2017

2016-17-Adopted-Budget-Combined

2016-17-Adopted-Budget-Section-A

2016-17-Adopted-Budget-Section-B

2016-17-Adopted-Budget-Section-C

2016-17-Adopted-Budget-Section-D

2016-17-Adopted-Budget-Section-E

2016-17-Budget-Preparation-Calendar-011916

2016-17-SB-Fund-Req-FINAL-Slides

2016-17-SB-Fund-Req-Full-Document

2016-17-SB-Fund-Req-Section-A

2016-17-SB-Fund-Req-Section-B

2016-17-SB-Fund-Req-Section-C

2016-17-SB-Fund-Req-Section-D

2016-17-SB-Fund-Req-Section-E

2016-17-Supt-Fund-Req-FINAL-1PerPage

2016-17-Supt-Fund-Req-Full-Document

2016-17-Supt-Fund-Req-Section-A

2016-17-Supt-Fund-Req-Section-B

2016-17-Supt-Fund-Req-Section-C

2016-17-Supt-Fund-Req-Section-D

2016-17-Supt-Fund-Req-Section-E

Budget-QandA-1-020216

Budget-QandA-2-020416

Budget-QandA-3-020916

Community-Outreach-Survey-Results-Fall-2015

WS-Presentation-012616

WS-Presentation-012816

WS-Presentation-020216

Year : 2015-2016

2015-16 Adopted Budget_Combined

2015-16 Adopted Budget_Section A

2015-16 Adopted Budget_Section B

2015-16 Adopted Budget_Section C

2015-16 Adopted Budget_Section D

2015-16 Adopted Budget_Section E

2015-16 Budget Calendar_Approved

2015-16 NFP Budget Pres_021115

2015-16 SB Fund Req_Printable

2015-16 SB Fund Req_Requested Budget

2015-16 SB Fund Req_Section A_Overview

2015-16 SB Fund Req_Section B_Revenues

2015-16 SB Fund Req_Section C_Expenses

2015-16 SB Fund Req_Section D_Special Revenue Funds

2015-16 SB Fund Req_Section E_Supporting Documents

2015-16 Supt Fund Req_FINAL_for posting

2015-16 Supt Fund Req_Proposed Budget

2015-16 Supt Fund Req_Section A_Overview

2015-16 Supt Fund Req_Section B_Revenues

2015-16 Supt Fund Req_Section C_Expenses

2015-16 Supt Fund Req_Section D_Special Revenue Funds

2015-16 Supt Fund Req_Section E_Suppoting Documents

5-Year Financial Plan 11-12-14 Final

Budget Calendar Preliminary 12-9-14

Budget-QandA-1-012715

Budget-QandA-2-012915

Budget-QandA-3-020515

Year : 2014-2015

2014-15 Funding Request_Sharing Our Successes

Adopted 2014-2015 Budget

Adoted Section A 2014-15

Adoted Section B 2014-15

Adoted Section C 2014-15

Adoted Section D 2014-15

Adoted Section E 2014-15

Adoted Section F 2014-15

Budget Update_rev020514

BudgetUpdate_FPCommMtgs_Feb2014

Class Size Report_2013-14

Combined FY 14-15 Superintendent's Proposed Budget

FY 14-15 Budget Calendar

FY13-14FundingReq_SBChairLtr

FY13-14FundingReq_SuptLtr

SBFundReqPres_2014-15_FINAL for Posting

School Board Proposed Budget Combined

Section A FY 14-15 Superintendent's Proposed

Section A School Board Proposed

Section B FY 14-15 Superintendent's Proposed

Section B School Board Proposed

Section C FY 14-15 Superintendent's Proposed

Section C School Board Proposed

Section D FY 14-15 Superintendent's Proposed

Section D School Board Proposed

Section E FY 14-15 Superintendent's Proposed

Section E School Board Proposed

Section F FY 14-15 Superintendent's Proposed

Section F School Board Proposed

SectionA_Accolades

Year : 2013-2014

2013-14 Budget Preparation Calendar

2013-14 Funding Req_Msg from the Supt

BudgetLettertoBOS_2013

SB Adopted 2014

SB Funding Req_2013-14_FINAL

School Board's Request 2013-2014

School Board's Request Section A

School Board's Request Section B

School Board's Request Section C

School Board's Request Section D

School Board's Request Section E

School Board's Request Section F

Section A - SB Adopted 2014

Section B - SB Adopted 2014

Section C - SB Adopted 2014

Section D - SB Adopted 2014

Section E - SB Adopted 2014

Section F - SB Adopted 2014

Superintendent's Request Combined

Superintendent's Request Section A

Superintendent's Request Section B

Superintendent's Request Section C

Superintendent's Request Section D

Superintendent's Request Section E

Superintendent's Request Section F

Superintendent's Request_2013-14 Presentation_FINAL

Year : 2012-2013

2012-13 Adopted Budget_All Sections Combined

2012-13 Adopted Budget_Section A Combined

2012-13 Adopted Budget_Section B Combined

2012-13 Adopted Budget_Section C Combined

2012-13 Adopted Budget_Section D Combined

2012-13 Adopted Budget_Section E Combined

2012-13 Adopted Budget_Section F Combined

2012-13_School_Board_Planning_Calandar_updated_01172012

Combined_Budget_Rev_030812

Data10_12082011_EquityHighMiddle

Data13_01122012_AHS_Teacher_Load_Trends_Anon

Data13_01122012_MoHS_Teacher_Load_Trends_Anon

Data13_01122012_MuHS_Teacher_Load_Trends_Anon

Data13_01122012_WAHS_Teacher_Load_Trends_Anon

Data14_12082011_WorldLanguagePassRates

Data16_01022012_College_Acceptance_2009_2010_2011

Data17_12082011_CTEDualEnrollmentOfferings

Data18_12082011_HonorsAPDualEnrollments

Data2_12082011_SOLAchievementGap

Data20_01092012_WorldLanguages

Data3_12082011_StudyHallNumbers

Data5_10122012Elective_Enrollment_Trends

Data5_12082011_CoreElectiveData

Data6_01082012_Kilns

Data7_01122012_AP_Enrollment_by_School_Grade

Data8_and_9_12082011_Staffing

DataRequests-12082011_Information_Rev01022012

Entire_Budget_Combined

Line_Item_Detail_for_Superintendents_Proposed_Budget

SB_Funding_Req_2012-13_FINAL

Year : 2011-2012

5_Year_Plan_Presentation_to_Joint_Board_2011nov10

5_Year_Revenue_Expediture_Projections

Adopted_Section_A

Adopted_Section_B

Adopted_Section_C

Adopted_Section_D

Adopted_Section_E

Adopted_Section_F

Adopted_Table_of_Contents

Budget_Development_Calendar_2011-12_Rev022211

Considerations_Presented_to_Board_2011oct27

Joint_Boards_111110_Final_Revised

SB_Adopted_Budget_2011-12

SB_Budget_Presentation_2011-12_FINAL

SB_Funding_Request_2011-12

SB_Funding_Request_2011-12_Section_A

Section_B_Revenue_Analysis

Section_C_Operating_Expenses

Section_D_Self-Sustaining_Financials

Section_E_Budget_Data_Analysis

Section_F_Supporting_Documents

State_of_the_School_Divison_2011oct_Final

Supt_Budget_Presentation_2011-12_FINAL

Table_of_Contents

Table_of_Contents_001

Year : 2010-2011

2010-2011_Adopted_Budget

Composite_Index_and_Triennial_Census_Considerations

Glossary_of_Budget_Terms_2010

Potential_School_Board_Reductions_by_Tier_2010-11

Proposal_to_Redistrict_Students

SB_Funding_Req_2010-11

SB_Funding_Req_At-A-Glance_2010-11

SB_Funding_Req_Community_Summary_of_Reductions_2010-11

SB_Funding_Req_Synopsis_of_Reductions_to_Baseline_Operations_2010-11

Section_A_Combined_001

Section_B_Combined_001

Section_C_Combined_001

Section_D_Combined_001

Section_E_Combined_001

Section_F_Combined_001

Supt_Funding_Req_2010-11

Supt_Funding_Req_At-A-Glance_2010-11

Supt_Funding_Req_Reductions_2010-11

Synopsis_of_Further_Reductions_to_Baseline_Operations_Under_Consideration

Year : 2009-2010

2009-2010_Adopted_Budget

Baldrige_Key_Issues_Summary

Budget_Amendment_Item_Summary

Budget_Development_Calendar_2009-10

Budget_Reductions_Under_Consideration_to_Meet_Projected_Rev_Shortfall

SB_Funding_Req_2009-10

Section_A_Combined

Section_B_Combined

Section_C_Combined

Section_D_Combined

Section_F_Combined

Supt_Funding_Req_2009-10

Tele-Town_Hall_QA_111208

Teletown_Hall_Recording__2009-10_Budget_111208

Teletown_Hall_Recording_2009-10_Budget_012109

Total_Compensation_Presentation_to_Joint_Board

Year : 2008-2009

Adopted_Budget_2008-09

Budget_Development_Calendary_2008-09

Compensation_Options_School_Board_Work_Session_102308

News_Release_Superintendent_Presents_Funding_Request_122007

Public_Involvement_Opportunities_2008-09

Questions_from_Board_Members_2008-09_Budget

SB_Funding_Req_2008-09

SB_Funding_Req_Presentation_2008-09

Section_E_Combined

Supt_Funding_Req_2008-09

Supt_Funding_Req_At-A-Glance_2008-09

Supt_Funding_Req_Presentation_2008-09

Teletown_Hall_Recording_2008-09_Budget_011608