December 2, 2025 Budget Policy Committee Joint Meeting with School Board

Fairfax County Board of Supervisors and Fairfax County School Board (Joint Budget Committee) · December 2, 2025

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Call to order and meeting scope

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Chair opens the joint county–school budget forecast meeting, identifies attendees and explains this is a fiscal forecast (not an adopted budget) intended to inform questions and discussion.

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A joint Fairfax County Board of Supervisors and Fairfax County School Board fiscal forecast presentation on Dec. 2, 2025, outlined a combined FY27 net projected shortfall of $131,500,000 and discussed revenue drivers, collective bargaining costs, potential cuts and joint state advocacy.

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Transcript

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