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FY2026 Budget Information
Budget Process & Overview of Important Milestones
Click the following link to download the Budget Process document:
Budget Process
Current Budget Level = Level 2
.
Virginia Code Requirements
FY 2026 Budget Calendar
FY26 Budget Survey
Community Budget Conversations
FY26 Proposed Budget Book
FY26 Budget Documents
FY 2026 Budget Highlights
Superintendent's Proposed Budget
Presented January 21, 2025
FY26 Proposed Budget Summary
FY26 Proposed Budget Fund Summary
FY26 Proposed Budget All Funds Revenues
FY26 Proposed Budget All Funds Expenditures
FY26 Proposed Budget Matrix
FY26 Proposed Budget Public Hearing - January 27, 2025
Capital Improvement Plan (CIP) FY26-FY30
CIP FY26-FY30 School Board Approved Plan - November 11, 2024
Pre-Budget Planning & Budget Work Sessions
Budget & CIP Work Session - November 18, 2024
Budget & CIP Work Session - October 28, 2024
Pre Budget Work Session - October 14, 2024
FY26 Budget Question
FY26 Budget Questions
Other Budget Information
FY 2025 Budget Information
FY 2024 Budget Information
FY 2023 Budget Information
Budget Archives
Budget Priorities
Budget Process
Budget Factors
Budget Definitions