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Capital Budget

Capital Budget Prioritization Process

HCPSS staff and Howard County Board of Education members are working to develop a data-driven capital budget prioritization process to objectively prioritize school system facilities based on identified capital needs. Details, including how to provide feedback, are available online.

Capital Budget Overview

The school system’s capital budget funds the construction of new school facilities and provides for renovations, additions, roofing and barrier-free projects, technology equalization, and the purchase or relocation of portable classrooms for existing facilities. The budget document includes a capital budget for the upcoming fiscal year, a five-year capital improvement program, and a ten-year long-range master plan. Financing for capital projects comes primarily from three sources: local bonds, local transfer tax and state school construction funds.

View Capital Budget Archives 

construction on the outdoor building of Guilford Park High School

FY 2026 Capital Budget

Board of Education Proposed FY26 Capital Budget

FY2026 Board of Education Proposed Capital Budget
Published: October 10, 2024. 6 pages.

 HB-1440 Report: Differences in FY 2026 Capital Budget Proposals
9 pages.

Superintendent’s Proposed FY26 Capital Budget

FY2026 Superintendent’s Proposed Capital Budget
Published: September 12, 2024. 88 pages.