Budget Commission
Mission of the Budget Commission
Structure of the Commission
Powers of the Commission
In the event the Board receives more money, income, or revenue from any extraordinary source, either by sale of real property, gift, grant, or otherwise, which has not been considered in the preparation of the anticipated revenues or other normal revenue in excess of appropriations, the Board may immediately allocate such increased revenue for lawful purposes. However, during the preparation of the budget for the next year, no such extraordinary revenue shall be considered as part of the normal revenue of the Board.
Preparation of Budget
The Superintendent shall prepare a proposed budget for review by the Board and public. In doing so, the Superintendent shall obtain or cause to be obtained from the Chief Financial Officer and the various subordinate officers of the school system estimates for matters within their jurisdiction in sufficient detail to prepare a program budget based on performance standards and other supporting data as may be necessary and proper. The proposed budget shall provide a complete financial plan for all operations of the school system and shall be based on performance standards.
Policy Factors
The Atlanta Public Schools must develop a balanced budget within the framework of financial policies approved by the school board.
Budget Commission Meeting Agendas, Presentations, and Attachments
FY2026
FY2025
FY2024
FY2023
FY2022
FY2021 and Earlier
FY2021
February 18, 2021 Presentation
December 17, 2020 Presentation
November 19, 2020 Presentation
September 17, 2020 Presentation
FY2020
March 27, 2020 Draft Presentation- Meeting Cancelled
February 20, 2020 Presentation (Spanish)
February 6, 2020 Presentation (Spanish)
November 21, 2019 Presentation (Spanish)
FY2019
February 28, 2019 Presentation
Pension Annual Review Presentation
November 15, 2018 Presentation
September 20, 2018 Presentation
FY2018
February 15, 2018 Presentation
November 16, 2017 Presentation
September 21, 2017 Presentation
FY2017
February 16, 2017 Presentation
November 17, 2016 Presentation
FY2016
February 29, 2016 Presentation