FY2023 Budget Information

  • BudgetCycle

     

    Current Budget Level = Level 3

    • FY 2023 Budget was Approved on February 14, 2022, by the School Board (SB).  To view the recorded SB meeting click on this link to the School Board recorded meeting archives website.
    • The School Board Chair and Vice Chair along with the Superintendent and Chief Business Officer presented the FY 2023 School Board's Approved Budget to the Board of Supervisors (BOS) on February 22, 2022. To view the recorded BOS meeting click on this link to the Spotsylvania County website.

    SUPERINTENDENT MUST PRESENT A NEEDS-BASED BUDGET

    • State Code Section: 22.1-92. Estimate of monies needed for public schools; notice of costs to be distributed.

    PUBLIC HEARING IS REQUIRED

    State Code Section: 22.1-92. Estimate of monies needed for public schools; notice of costs to be distributed.

     

Budget Highlights - School Board Approved

  • FY 23 Approved Budget Summary

  • FY23 Approved Budget Workforce Investments

  • FY23 Approved Budget All Funds - Funding by Fund

  • FY23 Approved Budget All Funds - Funding by Revenue Source

  • FY23 Approved Budget All Funds - Expenditures by Type

  • FY23 Approved Capital Improvement Plan (CIP)

Budget Highlights - Superintendent Proposed

  • FY 23 Proposed Budget Summary

  • FY23 Proposed Budget Workforce Investments

  • FY23 Proposed Budget All Funds Funding by Fund

  • FY23 Proposed Budget All Funds Funding by Revenue Source

  • FY23 Proposed Budget All Funds Expenditures by Type

  • FY23 Proposed Capital Improvement Plan (CIP)