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King George school board pauses on health-care decision, eyes $3.7M fund balance for one-time needs and classroom cameras
Summary
At a budget work session, the King George County Schools board reviewed FY27 compensation proposals, an estimated 18% health-insurance renewal, a $2.1 million local funding request and possible uses of a $3.7 million fund balance; members agreed to wait for firm insurance numbers before finalizing the health plan.
At a budget work session, the King George County Schools board discussed the division’s FY27 revenue outlook, compensation adjustments and potential uses for an unspent FY25 fund balance of about $3.7 million. Doctor Boyd, the presenting school official, told the board the meeting’s key unresolved item is the health-insurance renewal and recommended waiting for final numbers before making a binding decision.
Doctor Boyd said the division is working from a compensation proposal that averages about a 4.07% salary increase across the pay scale with targeted compression adjustments at several lower steps. On health benefits, Doctor Boyd said the division currently pays roughly $5,000,000 in employer health-insurance costs and noted a conservative renewal estimate of an 18% increase. "If the school board decides to pick it all up, if it stays at 18%, it's $1,300,000," he said, and summarized a cost-sharing alternative in which the division’s additional exposure would be lower and employees would absorb a portion of the increase.
Why it matters: the board’s local funding request to the county…
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