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FY 2014 Budget
The Fairfax County School Board has adopted the FY 2014 Advertised Budget of $2.5 billion, a net increase of 2.7 percent, or $65.7 million, from the FY 2013 Approved Budget. The FY 2014 budget includes 292.5 additional positions to address membership growth—projected to be 184,393 in FY 2014—and student demographic changes.
The Fairfax County School Board hosted a Community Budget Dialogue on March 19 where participants were provided with an overview of the FY 2014 advertised budget.
Advertised Budget
- Remarks to the Fairfax Board of Supervisors
(4/09/13) - Fairfax County Budget Presentation (40 pages)
- Fairfax County Public Schools Budget Presentation (23 pages)
- Capital Improvement Program and Debt Capacity (10 pages)
- Proposed Strategies for Serving Children on the Head Start Waiting List (1 page)
- Advertised Budget Presentation (45 pages)
- Advertised Budget Brochure (4 pages)
- Fairfax County School Board Approves Advertised FY 2014 Budget
- Advertised Budget
Proposed Budget
- Proposed Budget(226 pages)
- Proposed Budget Presentation is available in the following formats:
- FCPS Superintendent Proposes $2.5 Billion Budget for FY 2014
Interview: Jack Dale, FY2014 Budget
5:53
Budget Information
- Fiscal Forecast Presented to the Board of Supervisors
(11/27/12)
- County Budget Forecast FY 2014 and FY 2015(40 pages)
- FY 2014 Fiscal Forecast School Operating Fund (17 pages)
- County Budget Forecast FY 2014 and FY 2015
- Budget Development Calendar
FY 2013 Approved Budget
- Approved Budget Book (428 pages)
- FY 2013 Program Budget (482 pages)
- Detailed Budgets
FCPS budget documents have received awards from both the Association of School Business Officials International (ASBO) and the Government Finance Officers Association (GFOA). In fact, FCPS was the first organization in Virginia to receive both of these awards.
You will need Adobe Acrobat Reader to view Budget documents.
