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PGCPS projects FY27 costs to outpace revenue; staff recommend reallocations and stakeholder engagement

Prince George's County Board of Education Operations, Budget and Fiscal Affairs Committee · October 17, 2025
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Summary

Prince George's County Public Schools staff provided an early framing of the fiscal 2027 budget on Oct. 15, saying preliminary projections show expenditures growing faster than revenues and that the district will need to reallocate existing dollars rather than rely on new funding.

Prince George's County Public Schools staff provided an early framing of the fiscal 2027 budget on Oct. 15, saying preliminary projections show expenditures growing faster than revenues and that the district will need to reallocate existing dollars rather than rely on new funding.

"Our initial projections, based again on very high level assumptions, are showing that our costs or expenditures are increasing, over 6…

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