The Caroline County Public Schools (CCPS) Board convened on January 13, 2024, to discuss the proposed budget for the upcoming fiscal year, highlighting significant funding initiatives aimed at enhancing educational services and addressing community needs. Central to the discussions was the Governor's proposal for nearly $1 billion in new education funding, which would elevate state spending on K-12 education to over $22 billion for the biennium. This funding includes a proposed 3% salary increase for instructional and support positions, which is expected to take effect on July 1, 2024, and again in 2025.

Key priorities outlined in the budget include $290 million for school construction, $517.6 million in direct aid, and a $110.7 million increase in support for English learners. The budget also aims to bolster high school dual enrollment and career technical education with an additional $35 million. These initiatives are designed to improve educational infrastructure and support diverse student populations, reflecting the community's growing needs.

During the meeting, CCPS officials reported that 49 budget requests were submitted by principals and department heads, all aligned with the district's strategic plan, "Achieve 2027." The requests were categorized based on urgency, with input gathered from parents, students, and community members through a recent budget survey that received 481 responses. This engagement underscores the district's commitment to transparency and community involvement in the budgeting process.

The board also discussed the pressing need for additional staff to support the growing exceptional education population, which has seen an 18% increase in students with disabilities over the past two years. Proposed additions include five skilled nurses and instructional aides to ensure compliance with educational standards and provide necessary support for students' diverse needs.

Furthermore, the meeting addressed the importance of mental health services in schools, particularly in light of Caroline County's designation as a mental health desert. The addition of a secondary mental health provider is proposed to enhance in-school support for students facing significant mental health challenges.

As the budget process continues, CCPS aims to finalize figures using the Virginia Department of Education's planning tool, with a presentation to the school board and board of supervisors scheduled for February. The outcomes of this meeting reflect a proactive approach to addressing the educational and social needs of the Caroline County community, ensuring that all students have access to quality education and support services.