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FCCPS Budget


FY 2022 Budget Development

FY 2022 Budget Calendar

Tuesday, November 10, 2020 Enrollment Projections Presented to the School Board
Monday, December 7, 2020 Joint Meeting of the School Board and City Council
Monday, December 14, 2020 Council Budget Guidance
Tuesday, December 15, 2020 Budget Work Session
Tuesday, January 12, 2021 Superintendent's Proposed Budget Presented to the School Board
Tuesday, January 26, 2021 Budget Work Session
Monday, February 1, 2021 CIP Presentation to the Planning Commission
Tuesday, February 9, 2021 Public Hearing and Budget Work Session
Tuesday, February 23, 2021 Budget Work Session and Adoption of FY 2022 Advertised Budget
Monday, March 8, 2021 City Manager's Budget Presentation
Monday, March 22, 2021 City Council's First Public Hearing of the Budget Ordinance
Tuesday, March 23, 2021 Budget Work Session
Monday, April 12, 2021 City Council's Second Public Hearing of the Budget Ordinance
Monday, April 26, 2021 City Council's Adoption of the Budget ordinance (including school transfer)
Tuesday, May 11, 2021 Public Hearing, Budget Work Session, and Adoption of the FY 2022 Budget

Superintendent's Proposed Budget Presentation

January 12, 2021

Superintendent's Proposed Budget

Presentation Slides


Budget Work Session

December 15, 2021


Joint School Board/City Council Budget Meeting

December 7, 2020

FISCAL FORECAST PRESENTATION

STUDENT RATIOS PER DWELLING UNIT


Enrollment Overview and Projections

November 10, 2020

PRESENTATION SLIDES