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Board of Education seeks $34.4 million local appropriation and $140,000 for two school vans

Garrett County Board of Commissioners · April 23, 2025
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Summary

The Garrett County Board of Education presented its FY26 budget request, including a minimum local appropriation of $34,426,000 and a miscellaneous capital request of $140,000 for two specially configured 10-passenger vans; the board also noted negotiated salary increases and an expected $1.76 million disparity/hold-harmless state grant not yet finalized in writing.

Representatives of the Garrett County Board of Education delivered their FY26 budget request to county commissioners on April 22.

The board's presenter outlined academic priorities and preliminary aid estimates from the state and said the school system is requesting a minimum local appropriation of $34,426,000. The presentation also included a $140,000 miscellaneous capital request to purchase two specially built 10-passenger vans intended for high-school athletics and long-term efficiency savings.

The presenter said the budget reflects negotiated staff salary adjustments (a 5% increase cited for staff) and a shared 2% health-insurance increase. The board also noted it expects a hold-harmless "disparity" grant from the state in the neighborhood of $1.76 million; presenters said they have not yet received written confirmation and are not counting the money as guaranteed.

The BOE representatives acknowledged the county's prior support and said the relationship with commissioners and Garrett College has supported multiple capital and program improvements. Commissioners thanked board representatives and said they would review the request as part of the county's FY26 budget process.