UPPER MARLBORO, MD -- The
Prince George’s County Board of Education unanimously approved Thursday the
$1.6 billion Operating Budget request for Fiscal Year 2013, a spending plan
that reflects stability and innovation amid challenging economic realities.
Since
Superintendent William R. Hite released the proposed budget in January, the
school system has received $32.8 million from the state, bringing the total
budget to $1,647,347,386. The Board of Education agreed to fund a media
specialist at every high school, which will cost approximately $1 million.
The
Board will submit the budget request to the Prince George’s County Executive
and County Council for review by March 1. County Executive Rushern L. Baker III
is expected to introduce his budget on March 15. Final reconciliation of the
school budget will occur after the state and county finalize their FY2013
budgets.
“Slowly
and modestly, our budget outlook is looking brighter,” said Verjeana Jacobs,
chair of the Board of Education. “The Board of Education has worked with the
community, Superintendent Hite and our employees to ensure that the
budget process was open and transparent. We look forward to working with
the County Executive and County Council as we enter the next phase.”
“This
is a sound budget that invests in the future of our students and puts our
schools in a better position in the coming years,” said Dr. Hite. “We have
shown a clear commitment to the school system’s long-term stability, providing
students with rigorous academic opportunities, and increasing the capacity of
our staff to teach and lead at the highest levels.”
The
budget request represents a 2 percent increase over last year’s $1,614,358,800
spending plan. Dr. Hite outlined four priorities in developing the budget: funding
student needs, encouraging innovation, maintaining fiscal stability and
supporting employees.
The
spending plan includes an additional $15 million in school resources compared
to last year and will not require reserve funds to balance it. In addition to
funds for employee pay raises, the budget continues to support investments in
the Middle College High School program, Talented and Gifted offerings,
Secondary School Reform initiatives and the expansion of grades in current
charter schools. The new Student Based Budgeting system provided schools with
more direct control over their budgets in an effort to limit classroom
reductions.
"We
want this budget to underscore our core beliefs and ensure that our concept of
equity is clear," said Jacobs. "The expectation of this Board is that
the outcomes of this budget will be telling, and that decisions will be based
on student needs instead of being adult-driven."
PGCPS
is also offering a retirement incentive program to further mitigate the need
for position cuts. The school system faces declining enrollment with rising
costs in fuel and employee health and retirement benefits.