Cuts and Savings, HCPSS FY 2020 Budget Update

Wednesday afternoon’s work session on the FY2020 school budget was tough. After the discussion, here are some highlights:

  1. After the discussion, increasing class size by 2 and surplusing teachers (123.7 cut: elementary technology teacher from 62.2 to 42; music teacher from 52 to 26; GT elementary from 79.5 to 42; GT middle from 60 to 20) and para-educators (104 cut: elementary paraeducator from 216 to 132; middle school math paraeducator cut 15, middle school reading paraeducator, cut 5),  are on-hold with a 10 million dollars deficit. There are a small number hiring increase (para-educator) in several areas too because of cutting teachers.
  2. At the same time, we are increasing the health care deficit with another 7 million dollars to 44 million dollars next year. We are creating an operating budget deficit for FY2021 since we are using a 10 million fund balance to fund incurring operating cost.
  3. We are not able put extra fund on the student mental health and well-being, restorative and inclusive support. program innovation, deferred maintenance and balancing capacity and changing school start time.
  4. We are now waiting for the county council to give us extra 10 million dollars if they can.
  5. The school budget discussion will be difficult for this year and many years forward.

Here is document: 05 08 2019 Budget Work Session Document

The link is here:

https://go.boarddocs.com/mabe/hcpssmd/Board.nsf/files/BBYRJY6E4AC8/$file/05%2008%202019%20Budget%20Work%20Session%20Documentss.pdf

 

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