The FY 2021 Approved Budget includes projected revenue totaling $3.1 billion, a net increase of $98.5 million, or 3.3 percent, over the FY 2020 Approved Budget and a net decrease of $8.7 million, or 0.3 percent, from the FY 2020 Revised Budget. The FY 2021 Approved Budget expenditures in the School Operating Fund total $3.1 billion, an increase of $105.1 million, or 3.5 percent, over the FY 2020 Approved Budget, and an increase of $22.4 million, or 0.7 percent, over the FY 2020 Revised Budget.

The FY 2020 Approved Budget includes projected revenue totaling $3.0 billion, a net increase of $117.5 million, or 4.1 percent, as compared to the FY 2019 Approved Budget and an increase of $4.9 million, or 0.2 percent, over the FY 2019 Revised Budget. The FY 2020 Approved Budget expenditures in the School Operating Fund total $3.0 billion, an increase of $114.7 million, or 4.0 percent, over the FY 2019 Approved Budget, and an increase of $27.6 million, or 0.9 percent, over the FY 2019 Revised Budget.

The FY 2019 Approved Budget is available. The FY 2019 Approved Budget includes projected revenue totaling $2.9 billion, a net increase of $114.7 million, or 4.2 percent, as compared to the FY 2018 Approved Budget and an increase of $3.8 million or 0.1 percent over the FY 2018 Revised Budget. The FY 2019 Approved Budget expenditures in the School Operating Fund total $2.9 billion, an increase of $120.3 million, or 4.4 percent, over the FY 2018 Approved Budget, and an increase of $33.5 million, or 1.2 percent, over the FY 2018 Revised Budget.

The FY 2018 Approved Budget is available. In FY 2018, the approved revenue total for the School Operating Fund totals $2.8 billion, a net increase of $87.3 million, or 3.3 percent, as compared to the FY 2017 Approved Budget and a decrease of $18.3 million or 0.7 percent from the FY 2017 Revised Budget. The FY 2018 Approved Budget expenditures in the School Operating Fund total $2.8 billion, an increase of $89.6 million, or 3.4 percent, over the FY 2017 Approved Budget, and an increase of $17.6 million, or 0.6 percent, from the FY 2017 Revised Budget

The FY 2017 Approved Budget is available. In FY 2017, the Approved Budget for the School Operating Fund totals $2.7 billion. Combined, state and local revenue receipts are the source of 94.4 percent of FCPS’ operating revenue. This is an increase of $110.3 million, or 4.3 percent, from the FY 2016 Approved Budget. The FY 2017 Approved Budget expenditures in the School Operating Fund total $2.7 billion, an increase of $110.3 million, or 4.3 percent, over the FY 2016 Approved Budget, and an increase of $30.5 million, or 1.2 percent, from the FY 2016 Revised Budget.

The FY 2016 Approved Budget is available. In FY 2016, the Approved Budget includes a School Operating Fund revenue budget that totals $2.6 billion. Combined, state and local revenue receipts are the source of 94.1 percent of FCPS’ operating revenue. The FY 2016 Approved Budget expenditures in the School Operating Fund total $2.6 billion, an increase of $53.9 million, or 2.2 percent, over the FY 2015 Approved Budget, and a decrease of $19.1 million, or 0.7 percent, from the FY 2015 Revised Budget.

The FY 2015 Approved Budget is available. In FY 2015, the approved revenue for the School Operating Fund totals $2.5 billion. The FY 2015 approved is an increase of $43.4 million, or 1.8 percent, compared to the FY 2014 approved and a reduction of $100.2 million, or 3.8 percent, compared to the FY 2014 revised. The FY 2015 approved expenditures in the School Operating Fund total $2.5 billion, an increase of $39.9 million, or 1.6 percent, over the FY 2014 approved, and a decrease of $54.2 million, or 2.1 percent, from the FY 2014 revised.

The FY 2014 Approved Budget is available. In FY 2014, the approved revenue for the School Operating Fund totals $2.5 billion. The FY 2014 Approved is an increase of $12.9 million, or 0.5 percent, compared to the FY 2013 Approved and a reduction of $144.5 million, or 5.5 percent, compared to the FY 2013 Revised. The FY 2014 approved expenditures in the School Operating Fund total $2.5 billion. This is an increase of $27.3 million, or 1.1 percent, from the FY 2013 approved.

The FY 2013 Approved Budget is available. In FY 2013, the approved funds available for the School Operating Fund total $2.4 billion, an increase of $139.6 million, or 6.1 percent, compared to the FY 2012 Approved Budget. The FY 2013 approved expenditures in the School Operating Fund total $2.4 billion, an increase of $184.8 million, or 8.2 percent, from the FY 2012 approved. The majority of the budget, 87.9 percent, is for employee compensation, reflecting the fact that education is a labor-intensive enterprise.

The approved FY 2012 Approved Budget is available. The FY 2012 approved expenditures in the School Operating Fund total $2.2 billion, an increase of $77.5 million, or 3.6 percent, from the FY 2011approved. The majority of the budget, 87.8 percent, is for employee compensation, reflecting the fact that education is a labor-intensive enterprise. The FY 2012 Approved Budget includes a 1.0 percent market scale adjustment for all employees and an annual step increment for all eligible employees, and FCPS offers a comprehensive benefits package to meet the needs of its employees and remain competitive in the labor marketplace.

The approved FY 2011 Approved Budget is available. The approved operating budget totals $2.2 billion, a decrease of $34.5 million, or 1.6 percent, from the FY 2010 approved. With the exception of unavoidable increases, baseline budgets have been held at the FY 2007 approved level.

The approved FY 2010 Approved Budget is available. The FY 2010 approved operating budget totals $2.2 billion, a decrease of $64.4 million, or 2.8 percent, from the FY 2009 estimate, and a decrease of $17.9 million, or 0.8 percent, from the FY 2009 approved.

The approved FY 2009 Approved Budget is available. The FY 2009 approved operating budget totals $2.2 billion, a decrease of $8.9 million or 0.4 percent from the FY 2008 estimate, and an increase of $35.8 million or 1.6 percent from the FY 2008 approved.

The approved FY 2008 Approved Budget is available. The FY 2008 approved operating budget totals $2.2 billion, an increase of $70.6 million or 3.3 percent over the FY 2007 estimate, and $99.6 million or 4.8 percent over the FY 2007 approved.

The approved FY 2007 Budget is available. The FY 2007 approved operating budget totals $2.1 billion, an increase of $153.9 million or 8.0 percent over the FY 2006 approved budget.

The approved FY 2006 Budget is available. FY 2006 approved operating budget totals $1.9 billion, which is an increase of $125.8 million, or 7.0 percent over the FY 2005 approved budget

FY 2005 Approved Budget is available. FY 2005 approved operating budget totals $1.8 billion, which is an increase of $137.2 million, or 8.2 percent over the FY 2004 approved budget.

FY 2004 Approved Budget is available. FY 2004 approved operating budget totals $1.67 billion, which is a net increase of $113.1 million, or 7.3 percent over the FY 2003 approved.

The FY 2003 Approved Budget is available. Expenditures in the Operating Fund for FY 2003 total $1,555.2 million, an increase of approximately $36.2 million, or 2.4 percent, over the FY 2002 estimate. The increase over the FY 2002 approved budget is 5.7 percent, or $84.0 million.