FY 26 Proposed Operating Budget Book

BOARD OF EDUCATION SUMMARY BY COST CENTER

Board of Education by Cost Center

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

BOARD OF EDUCATION (541000) PUBLIC SCHOOLS

$324,237,657

$314,852,402

$321,352,402

$347,602,277

(542000) BOARD OF EDUCATION SUPPORT

$0

$0

$0

$3,477,471

BOARD OF EDUCATION TOTAL

$324,237,657 $324,237,657

$314,852,402 $314,852,402

$321,352,402 $321,352,402

$351,079,748 $351,079,748

TOTAL

BOARD OF EDUCATION SUMMARY BY CHARACTER

Board of Education Total by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES

$0

$0

$0

$91,986

MISCELLANEOUS

$324,237,657

$314,852,402

$321,352,402

$350,987,762

TOTAL

$324,237,657

$314,852,402

$321,352,402

$351,079,748

FINANCIAL NOTES CONTRACTUAL SERVICES INCREASE $91,986 Funding provides for county support of VOIP service in school locations.

MISCELLANEOUS INCREASES $29,635,360 Full-funding of the Board of Education's FY 2026 county funding request of $347,602,277 (Increase of $26,249,875) State-mandated cost shift to County Government for Teacher Pensions: $3.385,485

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