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Queen Anne’s County school leaders warn proposed state changes and rising costs will squeeze next year’s operating budget

2624885 · February 12, 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

School district officials reviewing a first draft of the FY2026 operating budget told the Queen Anne’s County Board of Education on Jan. 22 that a combination of a proposed state change to the statewide “Blueprint” funding calculations and routine cost increases could leave the district with a multimillion‑dollar gap unless the county or state provides additional support.

School district officials reviewing a first draft of the FY2026 operating budget told the Queen Anne’s County Board of Education on Jan. 22 that a combination of a proposed state change to the statewide “Blueprint” funding calculations and routine cost increases could leave the district with a multimillion‑dollar gap unless the county or state provides additional support.

The presentation by district staff laid out revenue calculations, enrollment trends and a list of known and likely cost increases — including salary enhancements tied to multi‑year contracts, health‑insurance rate increases, the cost of state‑mandated programs and rising utilities and vendor fees. Staff also flagged a piece of proposed state legislation that would reduce the per‑pupil foundation allocation by $163, with downstream effects that would lower several other state‑calculated funding buckets.

The board was shown a work‑in‑progress revenue summary based on the draft governor’s numbers received by the district in mid‑January and noted that proposed legislation could reduce state aid to the district by roughly $1,300,000 if enacted as drafted. To model…

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