Explore Academics Students Families Community Schools School Board Superintendent Careers English▼ Home Budget BUDGET FY 2022 BUDGET FY 2021 BUDGET FY 2020 BUDGET FY 2019 BUDGET ANNUAL REPORTING VENDOR PAYMENTS FY 2022 BUDGET PROPOSED DOCUMENTS APPROVED DOCUMENTS ADOPTED DOCUMENTS BUDGET OFFICE OF MANAGEMENT & BUDGET The Office of Management and Budget has primary responsibility for coordinating budget preparation at all schools and departments and developing the annual financial plan under the direction of the Superintendent and School Board. Other responsibilities include approving and processing all change requests to the current year budget; managing budget execution and advising the Superintendent and School Board through quarterly reviews; administering the personnel position control data system; and preparing financial reports. FY22 Line Item Detail – Adopted Budget Comprehensive Annual Financial Reports – CAFR FY 2022 BUDGET Budget Presentation to the Board Title Download PRESENTATION – Teacher Salary Decompression Download PRESENTATION – Citizens Budget Advisory Committee Report Download PRESENTATION – Shared Service Budget Review Download PRESENTATION – Differentiating Support Download Teacher Salary Study Download FY2022 Budget Overview Download PROPOSED DOCUMENTS Title Download Superintendent's Proposed FY2022-28 Capital Improvement Plan Download Superintendent's Proposed FY2022 Operating Budget Download PRESENTATION – Proposed FY 22 Operating Budget and CIP Download FY2022 Proposed School-Based Allocations Download NEED TO KNOW Anytime Learning – Chromebooks HOT TOPICS COVID-19 Guidance CCPS on the GO! Proposed school calendars – presentation Virtual Learning Academy ParentVUE The Virtual Learning Academy is Hiring Teachers CCPS Update: 2021-22 School Year Learning Models FY 2022 Budget Mental Health Resources Bus Routes Standing Together: Equity at CCPS Strategic Plan: Imagine Tomorrow RECENT NEWS Meeting Notice – Nov. 16, 2021 November 16, 2021 Six Chesterfield County educators receive 2021 R.E.B. Awards for Teaching Excellence November 8, 2021 COVID-19 vaccine for children November 5, 2021 #oneCCPS Browser Support Open Government Compliance Guidelines Internet Privacy Statement Contact Chesterfield County Public Schools | 804.748.1405