FY 27 Proposed Operating Budget

BOARD OF EDUCATION SUMMARY BY FUND

Board of Education Total by Fund

FY 24 Audited $314,852,402 $314,852,402

FY 25 Audited $321,352,402 $321,352,402

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

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

$376,610,586 $376,610,586

TOTAL

BOARD OF EDUCATION SUMMARY BY COST CENTER

Board of Education by Cost Center

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

BOARD OF EDUCATION (541000) PUBLIC SCHOOLS

$314,852,402 $321,352,402

$347,602,277

$370,196,425

(542000) BOARD OF EDUCATION SUPPORT

$0

$0

$3,477,471

$6,414,161

BOARD OF EDUCATION TOTAL

$314,852,402 $321,352,402 $314,852,402 $321,352,402

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

$376,610,586 $376,610,586

TOTAL

BOARD OF EDUCATION SUMMARY BY CHARACTER

Board of Education Total by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$0

$0

$91,986

$91,986

MISCELLANEOUS

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

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

$350,987,762 $351,079,748

$376,518,600 $376,610,586

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES - NO CHANGE Funding provides for county support of VOIP service in school locations. MISCELLANEOUS INCREASES $25,530,838

County contribution for HCPS Operations is $370,196,425. Funding increases by 6.5%, providing for full-funding of the second year of the Superintendent's three-year funding plan as presented to the Board of Education in January 2025. Funds exceed the required Maintenance of Effort amount. State-mandated cost shift to County Government for Teacher Pensions: $4,834,771, an increase of $1,449,286 over FY26. State-mandated cost shift to County Government for costs associated with private Pre K: $1,487,404.

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