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Budget

FY 2026 Budget Development

FY 2026 Budget Development Calendar

FY 2026 School Board’s Adopted Budget Direction

  • Information Item: September 19, 2024
  • Action Item: October 17, 2024

Upcoming Dates

  • September 19, 2024: Board Information Item – School Board’s FY 2026 Budget Direction
  • September 24, 2024: Work Session – Planning Factors; 9:00 a.m. – 10:30 a.m.
  • October 17, 2024: Board Action Item – School Board’s FY 2026 Budget Direction
  • November 19, 2024: Work Session – FY 2026 Budget; 2:45 p.m. – 4:15 p.m.
  • December 12, 2024: Board Information Item – FY 2024 Final Fiscal Status Report and the CIP Quarterly Report

 

Budget Development Cycle - Preparation Phase highlighted

The Budget Office is currently working on the Preparation phase in the budget process. Click for a larger image.

 

FY 2026 Budget Work Sessions

Work sessions are held at the Syphax Education Center, 2110 Washington Blvd, ÐÓ°ÉÊÓƵ, VA at the times noted below unless otherwise indicated. Work sessions are open to the public but no comments are accepted.

Work sessions can also be viewed on the School Board¡¯s Work Session website.? Dates and times are subject to change.

November 19, 2024
2:45 p.m. – 4:15 p.m.
Work Session on FY 2026 Budget
March 18, 2025
1:00 p.m. – 2:30 p.m.
Budget Work Session #1 Presentation
March 18, 2025
2:45 p.m. – 4:15 p.m.
Budget Work Session #2 Presentation
March 25, 2025
1:00 p.m. – 2:30 p.m.
Budget Work Session #3 Presentation
March 25, 2025
2:45 p.m. – 4:15 p.m.
Budget Work Session #4 Presentation
April 3, 2025
6:30 p.m.
Budget Work Session with the Budget Advisory Council (BAC)
April 11, 2025
2:00 p.m. – 4:00 p.m.
County Board Boardroom
County/School Board Joint Work Session Presentation

FY 2026 Budget Questions and Responses

The Budget Questions and Responses process begins after the Superintendent’s Proposed Budget is presented.

Learn More About the FY 2025 Adopted Budget Process

FY 2025 School Board's Adopted Budget