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Budget

 

The Budget Office oversees the preparation of the Annual Financial Plan for the school system. Other department responsibilities include:

  • Creates and maintains position assignments for all full time, part time and temporary employees
  • processes local mileage travel supplements
  • provides technical assistance for receipt book solutions
  • generates financial reports required by Department of Education and other agencies
  • prepares financial reports for special projects and Freedom of Information Act requests

"Investing in Excellence"

2013-14 Budget Information:

2013-14 Superintendents Recommended Budget Presentation
2013-14 Recommended Annual Financial Plan
2013-14 HCPS Recommended Annual Financial Plan
Budget Calendar

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 2013-14 HCPS budget.

Scheduled meetings:

  • January 29, 2013 at 6:30 - Henrico High School (presentation and public hearing)
  • February 28, 2013 School Board Approval of Proposed Budget
  • March 1, 2013 Submit School Board’s proposed budget to Board of Supervisors and County Administration
  • April 9, 2013   Board of Supervisors public hearing on the budget
  • April 23, 2013 Board of Supervisors adoption of county budget
  • April 25, 2013 School Board adoption of 2013-2014 Annual Financial Plan

 

If you wish to make suggestions or provide feedback, please email the budget office at budget@henrico.k12.va.us.

“Charting the Premier Journey”

2012-13 Budget Information:

2012-13 Approved Annual Financial Plan (pdf)
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

Prior year budget information:

2011-12 Annual Financial Plan
2011-12 Budget Reductions
Federal Stimulus Funds
2010-11 Annual Financial Plan
2010-11 Additional Budget Reduction Recommendations and Considerations (March 2010)
2010-11 Budget Reduction Recommendations (January 2010)

 

Debra Hargrave, Director
804-652-3632
drhargra@henrico.k12.va.us

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