The FY 2025 budget proposal totals $1.13 billion, representing an increase of $25 million, or 2.3% over FY 2024. The proposed budget includes making a request of the County for $47 million above Maintenance of Effort, using $10.2 million in anticipated available fund balance and making $46.6 million in budget cuts to existing non-mandated services, including a reduction of 347.85 existing positions. The total request from the County totals $761.6 million, a 5.6% increase over FY 2024.
The information contained in this answer relates to the Superintendent’s FY 2025 Proposed Operating Budget, which was published on Jan. 18, 2024. Please see FAQs on the Board of Education’s FY 2025 Requested Operating Budget for what has changed. View the full FY 2025 Operating Budget timeline and versions of each budget as they become available.