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ACPS budget update: projected $283.9M revenues; staff propose additional service reductions to close $800,000 gap
Summary
Director of budget and planning Maya Kumazawa told the board the division's balancing scenario assumes $283.9 million in school fund revenues for FY26 and would require about $800,000 in expenditure reductions, including increases to class-size staffing ratios and proposed reductions totaling roughly 14 other school-based FTE.
Maya Kumazawa, director of budget and planning for Albemarle County Public Schools, presented an update on the FY26 budget-development process at the April 10 school board meeting.
Kumazawa said the division's balancing scenario projects school fund revenues of $283,900,000 for fiscal year 2026 and that the remaining budget gap to close is about $800,000. "The balancing scenario that I'll present this evening is, $283,900,000, which equals our projected revenues for FY26. And in order to get there, we would have to reduce expenditures by about $800,000," she said.
Her presentation traced the funding…
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