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Stafford County staff present FY2026 budget; schools account for majority of spending

3701503 · March 25, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County Chief Financial Officer Andrea Light told the Board of Supervisors the proposed FY2026 "all funds" budget exceeds $1 billion, with school expenditures making up the largest share; staff flagged one-time school funding, a small debt refunding savings and a schedule of special service-district funds.

Andrea Light, Stafford County’s chief financial officer, gave a brief presentation of the proposed fiscal year 2026 budget at a special-called Board of Supervisors meeting and public hearing on the budget.

Light said the county’s proposed all-funds budget exceeds $1 billion and that the largest single share of spending is tied to the school division. “59.5% of all of the expenditures of our all funds really relate to schools,” Light said. She added that, across all funds, property tax makes up a significant revenue source, and that roughly “32% of those are property tax.”

Light walked supervisors through the general fund breakdown, saying the school division accounts for roughly half of general fund expenditures while public safety is the second-largest single category. She also outlined items in the proposed budget that county staff expect to change between the proposed and adopted…

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