Baltimore County Public Schools requests $100M budget increase to address rising costs

The Baltimore County Board of Education convened on February 11, 2025, to discuss the proposed operating budget for the upcoming fiscal year, which includes a request for a 6.5% increase in funding. This meeting highlighted the ongoing collaboration between the Board and county officials to secure necessary resources for the district's 111,000 students.

A significant focus of the discussion was the budget's allocation, particularly regarding special education services. Superintendent Dr. Rogers emphasized that the proposed budget includes a substantial investment of $23.2 million aimed at enhancing resources for students with special needs. This funding is crucial as it addresses rising costs associated with related services such as occupational and speech therapy, as well as non-public placements due to recent legislative changes affecting tuition rates.

Concerns were raised about the impact of budget cuts on school-level resources. Some board members questioned whether reductions in non-salary costs would disproportionately affect classroom environments. Dr. Rogers reassured attendees that the budget prioritizes student resources, stating that over 80% of the budget is dedicated to staff and benefits, and that there are no cuts to schools planned.

The meeting also addressed the implications of potential funding shortfalls. Dr. Rogers explained that if the county executive does not fully fund the budget request, adjustments would be made in collaboration with union partners and stakeholders, with a focus on minimizing the impact on schools.

In addition to operational funding, the Board discussed the capital budget, which includes plans to build three new high schools—a historic endeavor supported by a recent bond referendum. This ambitious project aims to address long-standing infrastructure needs within the district.

The discussions underscored the challenges faced by Baltimore County Public Schools, including rising operational costs and the need for continued investment in both infrastructure and personnel to improve student outcomes. As the Board prepares to finalize the budget, the emphasis remains on transparency and community engagement to ensure that stakeholders are informed and involved in the decision-making process.