Budget Update – Feb. 22, 2017

Superintendent Pam MoranDear Colleagues:

At their February 7th work session, our School Board adopted a funding request for the 2017-18 school year. The interim county executive, Doug Walker, presented his recommended budget, including the School Board’s funding request, on February 17. Based upon Mr. Walker’s presentation, no property tax increases would be necessary for 2017-18. Continue reading

Community Outreach Survey: Summary Report

Budget ConstructionFrom November 16-27, 2016, we received 1,119 responses to our Community Outreach Survey from ACPS students, parents, employees, and community members. Our goal in administering this survey was to provide, define, and give examples of research-based elements of effective schools and ask our stakeholders to rank them in order of our effectiveness, and in so doing, provide an opportunity for community input to assist the Superintendent and School Board in developing a funding request for 2017-18. View the survey summary report »

Connect to the 2017-18 budget development process »

2016-17 Budget Update

Superintendent Pam MoranDear Colleagues:

At its April 14 meeting, the School Board adopted an operating budget of $172.7 million for the 2016-17 school year.

The School Board reduced $404,000 from our funding request, an action required after the Board of Supervisors set next year’s property tax rate increase at two cents, rather than the advertised rate increase of 2.5 cents. The way in which supervisors allocated the new revenue projected from the tax increase resulted in our school division’s new funding request deficit. Continue reading

Budget Update – Feb. 10, 2016

Superintendent Pam MoranDear Colleagues:

I’d like to begin by thanking so many of you who joined Matt Haas, Lorna Gerome and me last week during our all-day online discussion of the 2016-17 funding request. Every one of our schools was logged on at one point or another, and we were grateful for the opportunity to share information on the funding request in depth and to take and answer your questions. Your engagement with this process is helpful as we work with the School Board to adopt a balanced budget for next year.
Continue reading

Budget Update – Feb. 1, 2016

Superintendent Pam MoranDear Colleagues:

This represents the first in a series of regular updates on the status of our proposed budget.

I presented my funding request to our School Board on January 19, and the Board held budget work sessions on Tuesday and Thursday evenings last week. There will be a third work session tomorrow night, and then on Thursday, our Board will conduct their public hearing on the proposed budget. Please join Matt Haas, Lorna Gerome, and me in one of seven funding request chat room sessions this Wednesday, Feb. 3. Continue reading

Get Connected to the 2016-17 Budget Process on Wednesday, February 3

Let's Connect!Attention all ACPS employees: You’re invited! On Wednesday, February 3, Superintendent
Pam Moran will host multiple online budget sessions, each including a brief budget overview presentation and an opportunity for questions and answers. Co-hosting this special event with Dr. Moran will be Deputy Superintendent, Dr. Matt Haas, and Director of Human Resources,
Ms. Lorna Gerome.

Each budget session is scheduled for 30 minutes, and there are seven opportunities to join: Continue reading

Welcome to 2016 — It’s beginning to feel a lot like winter!

ACPS Supt's BlogWelcome to 2016! I hope everyone experienced a relaxing holiday season with family and friends. We asked our staff and students to take time away from school and homework over the winter break to spend time with their families, read a good book, visit relatives, or simply do those things that families accomplish together — cleaning out a closet or repairing something around the home.

Now it’s time to get back to school and re-engage with our learners as we head toward the end of the first semester.

January also heralds two important processes for our community — inclement weather decisions and budget season engagementRead more of the Superintendent’s January 4 blog post »

Fall 2015 Community Outreach Survey Results

Survey ResultsThank you for your feedback! Nearly 2,000 parents, students, employees, and community members shared their thoughts about school climate, the school calendar, and budget priorities in our recent Community Outreach Survey.

Highlights: Greater than 90% of respondents agree or strongly agree that they feel welcome in our schools. Nearly 70% are pleased or very pleased with our current school year calendar. Respondents identified the following as the top three budget priorities for 2016-17: Provide exceptional class sizes; stay competitive with employee compensation; and fully fund student population growth. See the full survey results »