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County Funding. County funding is the largest source of revenue for HCPSS. FY 2024 funding of $721.2 million represents a Maintenance of Effort (MOE) level of funding of $648.7 million as provided for in State Law, plus $71.5 million to meet Board priorities, enrollment commitments, and sustain existing service levels.
The Howard County Board of Education adopted its Operating and Capital Budget Requests for the 2024-2025 school year (Fiscal Year 2025) during its meeting on March 7, 2024. Board of Education Adopts Requested FY 2025 Operating and Capital Budgets, and FY 2026-2030 Capital Improvement Program. Understanding the Board’s Requested FY 2025 Budget.
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May 25, 2023 · The increase of $47 million in recurring County funding is the highest County increase to HCPSS in Howard County history and represents a landmark seven percent increase over FY23. County funding for HCPSS will be $71.6 million above the minimum standard of Maintenance of Effort (MOE) set by the State.
Jan 22, 2024 · The proposed fiscal 2025 budget for HCPSS amounts to $1.13 billion, representing a $25.1 million or 2.3% increase above fiscal 2024. The figure includes $71.7 million in new costs and 133 new positions, slightly less than half of which are tied to pre-Kindergarten expansion requirements mandated by the Blueprint. The majority of remaining ...
Jan 20, 2022 · FY 23 Operating Budget Process. The operating budget process is a collaborative, multi-step process involving HCPSS, the Board of Education and Howard County Government. Each step is outlined below. Accompanying links and documents are added as they become available. Please note, schedules are subject to change and will be updated below as ...
Nov 3, 2023 · HCPSS / NEWS. Community Events; Follow; HCPSS Presents Fiscal Outlook for FY 2025 Operating Budget; Launches Redesigned Budget Site. November 3rd, 2023. At the Board of Education meeting held on Thursday, Oct. 26, Chief Administrative Officer Jahantab Siddiqui and Executive Director of the Budget Darin Conforti presented the fiscal outlook for the Fiscal Year 2025 (FY25) Operating Budget in an ...
Eliminating positions is necessary, Barnes said, because HCPSS is looking at a $103 million budget gap, made up of a $32.1 million revenue decrease paired with $71.7 million in mandated and ...
