2021 HCPSS superintendent’s proposed budget

Here are the big numbers and timeline. The total requested budget will be 964.1 million dollars. It is 62.7 million more than last year approved budget.

The FY 2021 Proposed Budget totals $964.1 million, representing an expenditure increase of $62.7 million, or 7.0 percent.
If advanced by the Board of Education, the revenue to support this request will require an increase from the county totaling
$63.2 million. Overall, the total revenue request from the county is $670.4 million, or 10.4 percent over FY 2020.

Here is the timeline.

Here is Dr. Martirano’s presentation.

01-09-2020-Supt-Proposed-FY-2021-Operating-Budget-PowerPointDownload

Here is the budget book.

https://go.boarddocs.com/mabe/hcpssmd/Board.nsf/files/BKP3H3042F6D/$file/01%2009%202020%20Supt%20Proposed%20FY%202021%20Operating%20Budget.pdf

01-09-2020-Supt-Proposed-FY-2021-Operating-BudgetDownload

Previous two years cut list:

01-09-2020-History-of-Budget-Reductions-FY19-and-FY20Download