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Board reviews FY 2027 budget timeline and staffing requests as enrollment trends and state pressures loom

Calvert County Board of Education · December 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

CFO Scott Johnson briefed the board on FY '27 budget development, noting directors' submissions and principal allocations; staff requested more than 50 new/additional positions and highlighted blueprint‑driven cost pressures and a proposed January 29, 2026 superintendent's budget presentation.

Scott Johnson, the district chief financial officer, briefed the Calvert County Board of Education on development of the FY 2027 budget and initial staffing requests.

Johnson described multiple tracks in the budget process, from departmental submissions and director reviews to principals' preliminary allocations based on current enrollment data. He said the superintendent's proposed FY '27 budget will be presented to the board on Jan. 29, 2026.

John…

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