Budget & Finance Dashboard

A photograph of someone's hand pressing a button on a calculator overlaid with a maroon color and a white ABSS Logo

Welcome to the Alamance-Burlington School System's Budget & Finance Dashboard. This resource provides transparent access to our district's financial information, including financial statements, school bond details, and check registers.

The dashboard offers a comprehensive overview of ABSS's funding structure from state, federal, and local sources, explaining how funds are allocated through Program Report Codes (PRCs) for specific purposes. You'll find information on position funding based on enrollment, preliminary budget allotments, average salaries, and details about the North Carolina Virtual Public School.

Our commitment to open fiscal practices allows all stakeholders to clearly understand how public education in ABSS is funded and supported financially. This webpage will be updated monthly.

2025-2026 Budget Draft Documents

This document presents the ABSS budget request for the upcoming academic year. It outlines a proposed funding increase to address several priorities including employee compensation, operational costs, and infrastructure needs. The request aims to support staff through improved benefits and supplements while also funding necessary operational expenses like utilities and maintenance. The document includes a multi-year capital improvement plan to address aging facilities and equipment. Key sections cover employee benefits, operational expenses, staffing needs, and infrastructure projects.

To download the 20-page book, click or tap on the cover below.

ABSS Budget Book 2025-2026 cover