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Superintendent proposes FY27 budget asking roughly $2.9 million from Louisa County; CTE center reported on schedule
Summary
The superintendent presented a FY27 budget that requests $2,933,000 from the locality (plus yet-to-be-determined health-care costs), outlined $3.52 million in proposed compensation increases and operational additions tied to a new middle-school wing and CTE center. Board discussion focused on state funding shifts and savings from VRS.
The superintendent presented the school division's proposed FY27 budget and told the board the request to the locality will be $2,933,000 plus whatever increases emerge for health insurance.
The presentation broke the ask into four components: near-term needs already realized (about $426,000 for additional teachers and bus drivers), operational increases tied to the middle-school addition (including approximately $314,000 for new positions and about $75,000 for utilities), compensation increases totaling approximately $3,520,000 for certified and classified staff, and long-term vision investments…
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