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Budget Updates FY 2013 - Chronological History



Approved Budget, FY 2013               FY 2013 Approved Budget



April 10, 2012:

Final Budget Reductions Submitted - Plan Presented to the Board of County Supervisors on April 10
View details.



March 28, 2012
PWCS School Board Passes 2012-13 Budget
Includes Step Increases--Requires $5 million in Cuts to Pay for Them




March 21, 2012:

The School Board Wednesday night, March 21, to delay a decision on a proposed 2012-13 school budget. 
 
By a vote of 4-4 Board Members defeated a motion to approve a revised budget proposal that would have included a 2% across-the-board raise for all employees, choosing instead to explore additional options for spending reductions and for enhancing the pay increase.
 
Board Chairman-at-Large Milton Johns called a Board meeting for next Wednesday, March 28 at 7 p.m.  At that time, Board Members will entertain new budget motions and approve a final spending plan prior to the April 1deadline for submitting the package to Board of County Supervisors.



Budget Proposal, March 14:

The revised budget proposal of March 14 provided the basis for the budget that was approved at the School Board Meeting of March 28. View details. 
 


Superintendent discusses challenges and priorities leading to current proposal at the Feb. 15 Board meeting. View video clip.

Video - Board Chairman discusses status of current proposal at Feb. 15 Board meeting.
View video clip 1.
View video clip 2.

Video - Presentation on budget challenges and and possible funding remedies. View video clip.
 
Video - Full School Board Meeting, Feb. 15. View video.
Powerpoint presentation on budget challenges and possible funding remedies. View Powerpoint.

School Board response to BOCS regarding funding.

   PWCS CIP/Budget Planning Timeline for FY2013


Original Proposed Budget

FY 2013 Proposed Budget

Superintendent's Proposed Budget
Newsletter (Budget Summary)

Printed copies are available on request at the PWCS central office at the Edward L. Kelly Leadership Center in Manassas, or in the general offices of each school.



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