superintendent 2023 HCPSS budget

The presentation is here
The full budget book is here:
superintendent 2023 HCPSS budget
The presentation is here
The full budget book is here:
I put up the speech last night and did not do much grammar check.
Chair Walsh, thanks for inviting me to this meeting. This is Dr. Chao Wu, chair of Howard County Board of Education. I am not speaking on behalf of the board, even though probably every board member agrees with me. I appreciate the county council for giving me the opportunity.
Since the release of the Spending Affordability Advisory Committee (SAAC) report, it has been a month and half. Our county executive already released his 2022 capital budget.
I would like to talk about the SAAC report and the ongoing challenges the school system is facing. I am also proposing two possible solutions.
First, let’s talk about 2022 school system capital projects. There is an urgent funding need for school maintenance and three new construction projects (Talbott Springs ES, Hammond High and HS 13). Under the county executive 2022 capital budget, the gap is as high as 30 million dollars for the school system.
Second, let’s talk about the operating budget. We are looking forward that a hold-harmless number (maintaining FY21 funding level) should be maintained. We did see the enrollment dip because of the pandemic. However, we should expect the student will come back in the fall when we expect HCPSS will have full five-day in-classroom instruction. We should have this confidence that HCPSS will continue to provide quality education to attract parents and students to come to our school.
Third, over the last three budget cycles, HCPSS has realigned and reduced spending considerably by eliminating positions, increasing class sizes and cutting programs to balance our budget. We can only do so much with limited funding.
Finally, I strongly believe and propose a solution: our county’s capital project funding ,operating budget funding and our county’s planning and zoning (by the way, I mean HoCo by Design or the general plan) should always put HCPSS in the center of every decision.
I also propose that we create an MOE (maintenance of effort) for deferred maintenance too, which will hold our county executive and county council accountable for our school system’s maintenance funding. Once a current aging HVAC system fails catastrophically and no replacement parts will be available due to the old aging system, we have no wiggle room to defer them any longer. The longer we kick the can further away, the higher cost it needs in the future. Keeping deferring them is to cheat ourselves and jeopardize our short term and long term financial health. Past decisions not funding them sufficiently and aggregating to such a large number should be a waking call for us all.
More than 90% of our county’s tax comes from personal income tax and property tax. We should value our parents’ trust in our education system. So all stakeholders, including the county executive, county council and the school board should work hard, both on the funding side and planning side to maintain HCPSS’s reputation.
Thank you.