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Stafford school leaders ask supervisors for $23.3 million to meet FY26 mandatory needs
Summary
School board officials presented a FY26 funding request to county supervisors, saying state mandates, rising health-care costs and enrollment growth require additional local money; they asked the Board of Supervisors to fund at least $23.3 million in local dollars and described specific staffing and capital shortfalls.
Stafford County School Board leaders told the Board of Supervisors on Tuesday they need the county to fund at least $23,300,000 to cover what the schools called “basic needs” for fiscal 2026, including state-mandated staffing, health-insurance increases and aging facilities.
The school board presentation, delivered by district staff and the superintendent, said that federal and state funding will not cover several locally required costs and that local dollars are the only source the division can use to meet Stafford-specific priorities. The presentation laid out enrollment growth projections (about 6,200 additional students over the next decade), a pupil total of roughly 32,000 students, and an employee total of more than 5,400 staff, and described how those trends and legal staffing ratios drive the funding request.
School leaders told supervisors that staff compensation and benefits account for the bulk of the division’s expenditures and that without local support the division will fall short of the Virginia Standards of Quality staffing minimums for key areas such as English-language learners, reading support and gifted education. The…
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