Budget

“Charting the Premier Journey”

2012-13 Budget Information:
2012-13 Recommended Annual Financial Plan (pdf)
2012‐13 Amendments to Superintendent's Recommended Budget Proposal (pdf)
2012-13 Recommended Annual Financial Plan (Powerpoint Presentation)
2012-13 Recommended Budget Video Presentation

“Changing the Way HCPS does Business.”  

We would like to thank you all for your past assistance and support in helping us work through our previous school division budgets.  While past budgets have been challenging, your input has helped the school board and administration meet our budget goals of minimal impact to school programs; ensuring that every staff member has a position in HCPS; and providing salary increases for our dynamic staff.  
 
This year, we are continuing this process of requesting your involvement and assistance for development of the 2012-13 HCPS budget.  If you wish to make suggestions or provide feedback, please attend any of our public FY 2012-2013 Budget Stakeholders' Meetings (listed below) or email the budget office at budget@henrico.k12.va.us  

January 4, 2012 - Fairfield Area Library

January 10, 2012 - Twin Hickory Area Library

January 17, 2012 - Sandston Branch Library

January 23, 2012 - Dumbarton Area Library

January 30, 2012 - Tuckahoe Area Library

Once again, thank you for your continued assistance and support.

“Students First: Maintaining excellence in challenging times.”

In Henrico, we have made a commitment to change the way we do business while always doing what’s best for children. This is reflected in our 2011-12 budget theme: “Students First: Maintaining excellence in challenging times.”

We are again facing an uncertain economy, with a general fund decrease anticipated. Real estate tax revenues are down as well as many elastic revenues in Henrico County. In addition to the general fund decrease, a new grade will open at Glen Allen High School and the VRS and healthcare rates will increase.

2011-12 Budget Information:
2011-12 Approved Annual Financial Plan
2011-12 Budget Reductions