From the Gazette
Thanks to a possible additional $46.8 million from the state, Prince George’s County Public Schools is expecting to have more money to expand full-time pre-kindergarten, improve wages and hire more teachers.
“We’re putting additional money into salary and wages to make our salaries more competitive with surrounding jurisdictions, and we have increased the number of teachers to address questions of class size and balance,” said schools CEO Kevin Maxwell during a budget work session and public hearing Monday night at the Sasscer Administration Building in Upper Marlboro.
The estimated increase comes from Gov. Martin O’Malley’s (D) proposed $39.3 billion budget, unveiled last week that includes increased spending for pre-kindergarten and K-12 education.
“This is all new information,” said Thomas Sheeran, acting chief financial officer, adding that details of the additional state funding are still to be determined.
Included in that amount, the school system is expecting approximately $885,000 in additional revenues dedicated to the expansion of full-time pre-k, which will allow the school system to expand from eight to 32 schools with full-day pre-k, said Monica Goldson, acting chief operations officer.
With the additional state funds expected, Maxwell’s proposed fiscal 2015 budget has increased to $1.8 billion from the $1.75 billion he requested in December.
Among the budget items are program expansions and additions. Those include the creation of three Spanish immersion specialty schools; increased funding for art, music and environmental studies; expanded enrollment in the county’s existing French immersion, Montessori and Talented and Gifted magnet schools; and expansion of the Judith P. Hoyer Montessori School to include seventh and eighth grades.
Hoyer is one of three Montessori magnet schools in the county. The northern and southern Montessori schools are both K-8.
James Wallace IV of Bowie, a fourth-grader at Hoyer, asked the board to support the expansion.
“This will allow the upper grade Montessori students to continue their Montessori education without interruption,” Wallace said.
A portion of the additional state revenues will be used to decrease the amount the school system is relying on from its reserve fund balance to pay for Maxwell’s list of program expansions, from $46.3 million to $42.8 million.
School board member Peggy Higgins (Dist. 2) asked Maxwell to explain the rationale behind dipping into the school system’s $144 million reserve funds.
“As excited as I am to be able to provide our students and our teachers all the things that this budget offers, the fund balance is obviously one-time funds,” Higgins said.
Maxwell said the school system generates a fund balance each year through positions that go unfilled, and that the school system expects to accrue approximately half the fund balance it’s spending by the end of the fiscal year.
“We’ve got a pretty robust fund balance of $144 million and we think that using some of that for some of the programmatic changes we’re trying to make is in our best interests and not hurtful to our bottom line at all,” Maxwell said.
The school system will hold two further budget hearings at 7 p.m. Feb. 19 and 24 at the Sasscer Administration Building. The board’s Feb. 27 regular meeting has been rescheduled for Feb. 25 at 7 p.m., when the board will vote on the budget.
janfenson-comeau@gazette.net