FY 2026 Budget Development
March 13, 2024 – FY 2026 Joint Proposed Budget
- FY 2026 Joint Proposed Budget Presentation
- FY 2026 Joint Proposed Budget Document
- FY 2026 Joint Proposed Budget Budget-at-a-Glance
- Budget Development: Background Documents
- July 2024 – March 2024 School Board Budget Questions and Responses
- July 2024 DMC Resource for Budget Retreat
- September 2024 School Board Requested Items for Internal Analysis
- October 2024 APS Reserves General Operating Principles
- November 2024 Internal Analysis of Potential Reductions
- January 2025 Baker Tilly [External Consultant] Report
- Community, Advisory, and Staff Feedback from Fall 2024:
- October 2024 Budget Advisory Council Feedback
- October 2024 ASA Budget Survey Responses
- October 2024 Community Groups Initial Budget Questions and Feedback
- November 2024 Superintendent’s Advisory Council for Immigrant and Refugee Student Concerns Feedback
- December 2024 Facilities Advisory Council Feedback
FY 2026 Budget Development Calendar (updated December 6, 2024)
FY 2026 School Board’s Adopted Budget Direction
Upcoming Dates
- March 25, 2025: Budget Work Sessions #1 – 2 (1 p.m. – 4:15 p.m.)
- April 3: Budget Work Session #3 (3:45 p.m. – 5:15 p.m.)
- April 3: Public Hearing on the FY 2026 Joint Proposed Budget
- April 8: Budget Work Session with BAC, 6:30 p.m.
- May 1: Action Item – School Board’s Adopted FY 2026 Budget
The Budget Office is currently working on the Review phase of 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, Arlington, 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.
March 12, 2025 1:00 p.m. – 4:30 p.m. County Board Boardroom |
County/School Board Joint Work Session | Presentation |
March 25, 2025 1:00 p.m. – 2:30 p.m. |
Budget Work Session #1 | Presentation |
March 25, 2025 2:45 p.m. – 4:15 p.m. |
Budget Work Session #2 | Presentation |
April 3, 2025 3:45 p.m. – 5:15 p.m. |
Budget Work Session #3 | Presentation |
April 8, 2025 6:30 p.m. |
Budget Work Session with the Budget Advisory Council (BAC) |