1. BUDGET WORK SESSION [9:00 a.m.]
Subject
1.01 Call to Order
Meeting
Jan 19, 2022 - Board of Education Budget Work Session [9:00 a.m. - 3:00 p.m.]
Type
Procedure

           

 

File Attachments
1. BUDGET WORK SESSION [9:00 a.m.]
Subject
1.02 Pledge of Allegiance
Meeting
Jan 19, 2022 - Board of Education Budget Work Session [9:00 a.m. - 3:00 p.m.]
Type
Procedure

           

 

File Attachments
1. BUDGET WORK SESSION [9:00 a.m.]
Subject
1.03 Review of Fiscal Year 2023 Departmental Budgets
Meeting
Jan 19, 2022 - Board of Education Budget Work Session [9:00 a.m. - 3:00 p.m.]
Type
Information, Discussion
Goals
Goal 1 Student Achievement - FCPS will equip each and every student to be an empowered learner and an engaged citizen to achieve a positive impact in the local and global community.
Goal 2 Effective and Engaged Staff - FCPS will hire, support, and retain staff who champion individual, professional, and student excellence.
Goal 3 Resource Allocation - FCPS will pursue and utilize all resources strategically and responsibly to achieve identified outcomes and inspire public confidence.
Goal 4 Family and Community Involvement - FCPS will nurture relationships with families and the entire community, sharing responsibility for student success and demonstrating pride in all aspects of our school system.
Goal 5 Health and Safety - FCPS will promote a culture fostering wellness and civility for students and staff.

PURPOSE OF PRESENTATION:  Frederick County Public Schools (FCPS) staff will review their Fiscal Year 2023 (FY2023) departmental budgets with the Board of Education of Frederick County (BOE).

 

BACKGROUND/SUMMARY:  Division and department operating budgets will be reviewed at this work session from 9:00 a.m. to 3:00 p.m.  Attached are the agenda and line item budget for the FCPS budget centers.

 

The BOE is scheduled to approve a proposed budget at the January 26, 2022 BOE meeting for the February 2, 2022 public hearing.  The public hearing begins at 7:00 p.m. and will be held in the auditorium of Governor Thomas Johnson High School.

 

PRESENTER(S) & TITLE(S):

Heather Jo Clabaugh, Budget Officer

 

SUBMITTED BY: 

Leslie Pellegrino, Chief Financial Officer

 

File Attachments
FY23 Budget Work Session Schedule Agenda - REVISED.pdf (80 KB)
01.19.22 FY2023 Board Report.pdf (302 KB)
Board Work Session Questions 01192022.pdf (305 KB)
Board Work Session Follow-Up Questions 01252022 (002).pdf (247 KB)
1. BUDGET WORK SESSION [9:00 a.m.]
Subject
1.04 Adjournment
Meeting
Jan 19, 2022 - Board of Education Budget Work Session [9:00 a.m. - 3:00 p.m.]
Type
Procedure

           

 

File Attachments