Budget and Finance Department Overview
The Budget and Finance Department serves the school division by maintaining efficient, easy to use processes that allow staff, students, parents, and decision makers to obtain the information necessary to accomplish their goals. From budgeting to bill paying, risk management to record keeping, every activity that takes place in the school division depends on these processes to run smoothly. For the 2015-16 fiscal year, the school system serves approximately 4,400 students in grades PK-12, employs over 1,000 people, operates 13 facilities, and has a budget of just under $75 million dollars.
- Calendar for Developing the FY18 Budget
- FY18 Budget Approved by School Board (City Council votes 4/11/17)
- FY17 (Current Year) Budget
- FY16 Budget
- City of Charlottesville Audited Financial Reports