Operating Budget Dashboard
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Featuring Fiscal Year 2025
Fiscal Year 2026 OPERATING BUDGET
Superintendent's Recommended Fiscal Year 2026 Operating Budget (12/18/24)
Superintendent's Recommended Fiscal Year 2026 Operating Budget
12/18/24
FY26 Operating Budget Summary
FY 2026 Budget Guide
Resources
- FY 2026 Proposed Operating Budget One-Pager
- Presentation Slides (Dec. 18, 2024)
- Equity Add-on Model Estimates (Dec. 18, 2024)
- Budget Summary Sheet
- High level reorganization chart (Dec. 18, 2024)
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Timeline for FY 2026 Operating Budget |
|
| Superintendent releases the recommended Fiscal Year (FY) 2026 Operating Budget | |
| Operating Budget Work Session #1 | |
| Operating Budget Hearing #1 | |
| Operating Budget Work Session #2 | |
| Operating Budget Hearing #2 | |
| Operating Budget Work Session #3 (tentative) | |
| Board of Education Business Meeting with Tentative Adoption of FY 2026 Operating Budget | |
| Board transmits Tentatively Adopted FY 2026 Operating Budget to County Executive and County Council | |
* Please check the Board of Education website for updates.
Community Operating Budget Forums for the Fiscal Year 2026 Operating Budget |
|
| 6:30 - 8:00 p.m. at James H. Blake HS (Amphitheater) - Read the meeting notes, Watch the Video, English, Spanish | |
| 6:30 - 8:00 p.m. Virtual - Preguntele (Spanish Facebook Live) - Watch the recorded video here. | |
| 6:30 - 8:00 p.m. at Clarksburg High School (Auditorium) Read the meeting notes, Watch the Video, English, Spanish | |