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Charles County schools present essentials-only FY2027 operating budget with $549 million revenue projection
Summary
Superintendent's proposed FY2027 operating budget for Charles County Public Schools projects $549,000,009.61 in revenue and outlines mandatory cost increases (healthcare, transportation, special education), six staff reductions and an $8.3 million county funding request; board members pressed for clarity on federal Title funding risks and special-education contracting costs.
Charles County Public Schools unveiled an "essentials-only" proposed operating budget for fiscal year 2027 that estimates total revenue of $549,000,009.61 and requests an $8.3 million increase in county funding.
Miss Acton, presenting the superintendent's draft budget, said the district received preliminary state-aid numbers and is planning conservatively: "This presentation doesn't have all of the slides that we normally will show you...we will show you that on the February 10 board meeting." She described a base revenue budget of $529,000,005.16 and said the district is plugging in roughly $12,000,001.20 of unofficial state…
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