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School staff outline FY26 funding request, proposed reductions and CIP updates at work session
Summary
Budget staff walked the School Board through the draft FY26 funding request, highlighting revenue updates from the county, a $19.5 million increase in expenditures in the draft request, service reductions totaling about $2.7 million and capital improvements included in the county recommended CIP.
At the Feb. 27 budget work session the school division’s budget team reviewed the FY26 draft funding request and related county budget materials, explaining revenue updates, proposed reductions and capital improvement program (CIP) changes.
Director of Budget and Planning Maya Kumazawa said the county executive’s recommended budget raised the local government transfer to the schools to $209.3 million, about $2.8 million higher than the draft request in the board’s packet. She said the transfer increase stemmed from a 4¢ real‑property tax increase (0.4¢ dedicated to ACPS) and a personal property tax‑rate…
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