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Fiscal Year 2027 Budget

Welcome to the Fiscal Year 2027 (FY27) Budget Development webpage. Stafford County Public Schools is committed to transparency and collaboration in the development of our budget. This page will provide updates, key dates, and resources to help you stay informed and engaged throughout the budget planning process.

Budget Planning Timeline

The FY27 budget process involves input from stakeholders, careful planning, and alignment with the Stafford County School Board's priorities. Below is the full budget development calendar along with key dates to highlight.


Full Budget Development Calendar

Most Critical Dates for the FY27 Budget Process

September 2025

  • September 16: Capital Improvement Plan Town Hall 

  • September 30: PTA/PTO Budget Roundtable with School Board and Superintendent

January 2026

  • January 27: Special Called Meeting: School Board receives the presentation of the Superintendent's Budget Request.

February 2026

  • February 2: Superintendent delivers FY27 Funding Request to the School Board

  • February 3: Budget Town Hall - School Board Chambers and Live Stream

  • February 19: Special Called Meeting: School Board approval of FY27 Budget.
  • February 26: Joint Board of Supervisors/School Board Meeting: Presentation of the School Board's FY27 funding request.

April 2026

  • April 21: Board of Supervisors adopts the FY27 Budget, CY tax rates, and CIP.

  • April 28: Special Called Meeting: School Board's consideration and adoption of FY27 Budget.

May 2026

  • May 15: Legal deadline for School Board's FY26 budgets/funding approval from the Board of Supervisors.

These dates represent key milestones in the FY27 budget planning process.

Adopted FY27 School Board Budget Priorities

  • Attract and retain high quality staff.

  • Secure resources necessary to improve performance.
  • Maintain facilities for safety and provide students with safe and enriching classroom learning environments.

Community Feedback Opportunities

Community input is vital to the budget process. Join us at the following town halls to share your thoughts and ask questions about the FY27 budget:

  • Budget:
    • Date: February 3, 2026
    • Time: 6:00 PM - 7:00 PM
    • Location: School Board Chambers, 31 Stafford Avenue/LiveStream
  • Capital Improvement Plan 
    • Date: Tuesday, September 16
    • Time: 6:00 PM - 7:00 PM
    • Location: School Board Chambers, 31 Stafford Avenue

Your voice is important in shaping the future of our community. We hope to see you there.

Questions regarding the budget can be directed to budget@staffordschools.net

Thank you for your interest in the FY27 Budget Development process. Together, we can ensure our resources are allocated to support the success of all Stafford County students.