Loudoun County Public Schools proposes $137M budget with employee pay raise

February 24, 2025 | Loudoun County, Virginia

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This article was created by AI using a video recording of the meeting. It summarizes the key points discussed, but for full details and context, please refer to the video of the full meeting. Link to Full Meeting

The Loudoun County Public Schools (LCPS) presented its Fiscal Year 2026 budget to the Board of Supervisors and the School Board on February 24, 2025, highlighting significant funding requests and educational achievements. The proposed budget totals $131.8 million, reflecting a 7.2% increase from the previous fiscal year. The county transfer request stands at $123.4 million, which is a 9.7% rise compared to FY25.

Key components of the budget include an average pay increase of 6.5% for all eligible full-time employees and a focus on enhancing support for special education and English learner programs. The budget also aims to expand after-school programs and implement safety and security recommendations from a blue ribbon panel.
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With anticipated state funding adjustments, the budget could increase to $137.4 million, representing a 7.5% rise, while the county request may decrease to $113.9 million, a 9% increase. The cost per pupil is projected to rise to $23,825, marking a 9.3% increase.

Despite funding challenges, LCPS reported notable accomplishments, including a graduation rate increase among Hispanic, economically disadvantaged, and English learner students. Approximately 74% of graduates plan to attend four-year colleges, with over $64 million awarded in scholarships. Additionally, SOL test scores improved by over 8% in both math and English reading.

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The presentation emphasized the commitment of LCPS to provide high-quality education, as reflected in an 88% satisfaction rate from families in a recent survey. The district also celebrated the designation of two high schools as International Baccalaureate World Schools and recognition of several middle schools for excellence.

As the budget process continues, LCPS expressed gratitude for the support from the Board of Supervisors and the community, reaffirming its dedication to meeting the diverse needs of students and families in Loudoun County.

Converted from Loudoun County - Loudoun County Public Schools FY26 Budget Presentation to Board of Supervisors and School Board - Feb 24, 2025 meeting on February 24, 2025
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