1. BUDGET WORK SESSION [9:00 a.m.]
Subject
1.01 Call to Order
Meeting
Jan 17, 2024 - 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 17, 2024 - 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 Fiscal Year 2025 (FY2025) Operating Budget Board Work Session
Meeting
Jan 17, 2024 - 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 2025 (FY2025) departmental budgets with the Board of Education of Frederick County (Board).

 

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 is the agenda and the line-item budget for the FCPS budget centers.

 

The Board is scheduled to approve a proposed budget at the January 24, 2024 Board of Education meeting to take it to the January 31, 2024 public hearing at Urbana High School at 6:00 p.m.

 

PRESENTER(S) & TITLE(S):

Heather Jo Clabaugh, Associate Superintendent of Fiscal Services

 

SUBMITTED BY: 

Heather Jo Clabaugh, Associate Superintendent of Fiscal Services

 

File Attachments
01.17.24 FY2025 Budget Work Session Schedule Agenda.pdf (115 KB)
01.17.24 FY2025 Board Report.pdf (262 KB)
FY25 Board Budget Work Session Preliminary Questions 2024.01.17.pdf (203 KB)
1. BUDGET WORK SESSION [9:00 a.m.]
Subject
1.04 Adjournment
Meeting
Jan 17, 2024 - Board of Education Budget Work Session [9:00 a.m. - 3:00 p.m.]
Type
Procedure

           

 

File Attachments