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Budget Development Calendar

  • January 21 - Budget Work Session - 7:00 p.m.  Central Office
  • January 27 - Community Meeting - 7:00 p.m. TJ Library
  • February 3 - CIP Presentation to the Planning Commissions
  • February 5 - Joint PTA Meeting - 7:00 p.m. Henderson Cafeteria
  • February 11 - Public Hearing and Budget Work Session
  • February 18 - School Board Meeting and Adoption of FY 2021 Advertised Budget
  • March 9 - City Manager's Budget Presentation
  • March 17 - Budget Work Session
  • March 23 - City Council's First Public Hearing of the Budget Ordinance
  • April 13 - City Council's Second Hearing of the Budget Ordinance
  • April 27 - City Council's Adoption of the Budget Ordinance ( including school transfer)
  • May 5 - Public Hearing, Budget Work Session, and Adoption of the FY 2021 Budget

Superintendent's Proposed Budget Presentation

January 14, 2020

Falls Church City Public Schools (FCCPS) Superintendent Peter Noonan presented a $54.6 million Fiscal Year 2021 (FY 21) operating budget to the Falls Church School Board on January 14. The proposed budget is balanced, for the second year in a row falls within Falls Church City Council Budget Guidance, and provides a competitive wage increase for school employees.

“We are grateful for the support that our City Council, School Board, and community have provided for our new high school, and recognizing those efforts we have again developed a budget that allows us to address our most pressing needs and provide a competitive wage for employees while also meeting Budget Guidance from the City Council,” Dr. Noonan said. ”With increases in both local and state funding this year we are continuing the investment into our three goals: IB for All, Caring Community and Culture, and Closing Gaps.”

SUPERINTENDENT'S BUDGET PRESENTATION SLIDES


City Council Budget Guidance

December 9, 2019

BUDGET GUIDANCE RESOLUTION


Joint Budget Meeting of the School Board & City Council

December 2, 2019

JOINT FISCAL FORECAST PRESENTATION WITH CITY COUNCIL

CITY OF FALLS CHURCH FY2021 FINANCIAL FORECASTS


Budget Work Session

November 19, 2019

Budget Priorities Presentation Slides


Enrollment Projections Presented to the School Board

November 12, 2019

ENROLLMENT PROJECTIONS PRESENTATION Slides