Historical Budget Documents

School Board's ADOPTED BUDGET (MAY 8, 2025)

• Full Document
• Section A: Overview
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials
  • Staffing Standards

School Board's Funding Request (APPROVED MAR 13, 2025)

• Message from the School Board Chair (Mar 19, 2025)
• Presentation: School Board's Funding Request to the Board of Supervisors (Mar 17, 2025)
• News Release: Albemarle County School Board Approves 2025-26 Funding Request (Mar 19, 2025)

DRAFT FUNDING REQUEST (FEB 20, 2025)

• Full Document
• Section A: Overview
  • Message from the Superintendent
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials
  • Staffing Standards

Budget Development Calendar

• Fiscal Year 2025-26 Budget Development Calendar

BUDGET PRESENTATIONS

• Draft Funding Request (Feb 20, 2025)
• Work Session #1 (Feb 27, 2025)
• Work Session #2 (Mar 6, 2025)
• Approval of Funding Request (Mar 13, 2025)
• School Board's Funding Request to the Board of Supervisors (Mar 17, 2025)
• Budget Updates (Apr 10, 2025)
• Budget Updates (Apr 24, 2025)
• Budget Adoption (May 8, 2025)

SCHOOL BOARD Q&A

• School Board Q & A #1 (Mar 4, 2025)
• School Board Q & A #2 (Mar 10, 2025)
• School Board Q & A #3 (Mar 10, 2025)
• School Board Q & A #4 (Mar 11, 2025)

NEWS RELEASES

• Albemarle County Public Schools Presents 2025-26 Draft Funding Request (Feb 21, 2025)
• Albemarle County School Board Approves 2025-26 Funding Request (Mar 19, 2025)
• Albemarle County School Board Adopts 2025-26 Budget to Sustain Excellence for Students, Staff, and Schools (May 12, 2025)

Budget in Brief (Nov. 1, 2024)

• FY 24/25 Budget in Brief

Budget Book: School Board's ADOPTED BUDGET (APRIL 25, 2024)

• Full Document
• Section A: Overview
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

Budget Book: School Board's Funding Request (March 14, 2024)

• Full Document
• Section A: Overview
  • Message from the School Board Chair
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

BUDGET BOOK: DRAFT FUNDING REQUEST (FEB. 22, 2024)

• Full Document
• Section A: Overview
  • Message from the Superintendent
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

Budget Development Calendar

• Fiscal Year 2024-25 Budget Development Calendar

BUDGET PRESENTATIONS

• Draft Funding Request (Feb. 22, 2024)
• Work Session #1 (Feb. 29, 2024)
• Work Session #2 (March 7, 2024)
• School Board's Funding Request (March 11, 2024)

SURVEY RESULTS

• 2024-25 Budget Survey (Nov. 27 – Dec. 8, 2023): Word | PDF

Budget in Brief (Nov. 27, 2023)

• FY 23/24 Budget in Brief

BUDGET BOOK: School Board's ADOPTED BUDGET (apr. 27, 2023)

• Full Document
• Section A: Overview
  • Message from the School Board Chair
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

BUDGET BOOK: School Board's FUNDING REQUEST (mar. 9, 2023)

• Full Document
• Section A: Overview
  • Message from the School Board Chair
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

BUDGET BOOK: DRAFT FUNDING REQUEST (FEB. 16, 2023)

• Full Document
• Section A: Overview
  • Message from the Superintendent
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

Budget Development Calendar

• Fiscal Year 2023-24 Budget Development Calendar (Sept. 22, 2022)

BUDGET PRESENTATIONS

• Draft Funding Request (Feb. 16, 2023)
• Special Budget Work Session #1 (Feb. 16, 2023)
• Special Budget Work Session #2 (Feb. 23, 2023)
• Special Budget Work Session #3 (March 2, 2023)
• School Board's Funding Request (March 13, 2023)

School Board Q&A

• School Board Q&A #1 (Feb. 27, 2023)
• School Board Q&A #2 (Mar. 08, 2023)
• School Board Q&A #3 (Mar. 20, 2023)
• School Board Q&A #4 (Apr. 18, 2023)

Survey Results

• 2023-24 Budget Survey (Nov. 7-22, 2022): Word | PDF

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

• Full Document
• Section A: Overview
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

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

• Full Document
• Section A: Overview
  • Message from the School Board Chair
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

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

• Full Document
• Section A: Overview
  • Message from the Superintendent
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

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

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

• Full Document
• Section A: Overview
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

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

• Full Document
• Section A: Overview
  • Message from the School Board Chair
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

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

• Full Document
• Section A: Overview
  • Message from the Superintendent
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

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