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Frederick County supervisors confront rising school costs as public urges fourth high school

Frederick County Board of Supervisors · August 14, 2024
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Summary

Citizens and board members pressed for steps to address overcrowding and a school system request for a $151.6 million fourth-high-school appropriation. Supervisors described budget pressures, a $30 million capital fund, and multiple funding options while agreeing to further financial work this fall.

Residents and board members spent much of the Aug. 14 Frederick County Board of Supervisors meeting pressing the county to address school overcrowding and a large capital request from the Frederick County School Board.

During the public comment period, Brian Nurim, who identified himself as a resident of the Apekln (sic) / Back Creek area, urged supervisors to move beyond “creative” short-term fixes and approve construction of a fourth high school. He cited current planning estimates that have ranged into the tens of millions and argued delaying construction is raising costs: “the wait is definitely costing everyone money,” he said.

County staff briefed the board on a formal school request presented under agenda item 8C. The school division has asked for a supplemental appropriation of $151,600,000 for a fourth high school, plus requests of $22,400,000 for Middletown Elementary expansion and $13,600,000 for Jordan Springs Elementary expansion. The board noted those are multi-year, capital requests that will require further analysis and alignment with county projections.

Supervisors offered differing views on the county’s fiscal capacity and options. Supervisor Dunn presented slides showing rapid county population and budget growth and warned of structural deficits if capital needs are funded without new revenues. He listed possible revenue tools — impact fees, a meals tax, sales tax increases, or property-tax adjustments — and said building the new high school will require a clear plan for payment and timing.

Supervisor Jewell pointed to county reserves and projected surpluses in some analyses and urged work this fall to reconcile competing projections. “We have a lot of work to do yet to narrow down until we're all in agreement of what our projections are and what our approach would be,” he said.

No final funding decision was made Aug. 14. The board approved a separate school-operating fund action from state recurring funds — a $2,092,925 supplemental appropriation and a $720,647 operating-budget reduction to reflect returned state dollars — but agreed to continue capital budgeting and revenue discussions this fall before acting on the larger construction requests.

The next procedural step is further financial analysis and intergovernmental coordination this fall; supervisors said they expect updated fiscal-year data in September that will affect revenue and deficit projections.