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FY26 Operating Budget

The operating budget process is a collaborative, multi-step process involving HCPSS, the Board of Education and Howard County Government. Each step is outlined below. Accompanying links and documents are added as they become available.

All schedules are subject to change and will be updated below as necessary.

BUDGET STATUS: The Board of Education adopted its requested budgets in March, and is holding public work sessions/public hearings this spring  

Jump to: Superintendent’s Proposed Budget | Proposed Budget Toolkit | Board’s Requested Budget | Requested Budget Documents | Board Spring Work Sessions | Requested Budget Toolkit | County Executive’s Budget | Howard County Council Budget | Board of Education Final Budget

Superintendent Submits Proposed Budget

The Superintendent presents a proposed budget to the Board of Education.

The recommendations contained in the proposed budget represent collaborative, strategic and forward-thinking work over several months to balance the budget based on revenue assumptions and current information available. This year, the Superintendent brought forward a proposal that not only considers our expenditure needs, but also balances those expenditure needs with an assumption of a reasonable funding increase that aligns with last year’s funding increase.

Board of Education Reviews Proposed Budget and Adopts Requested Budget

The Board of Education holds work sessions and public hearings to gather feedback on and revise the operating budget.

Board meetings, including work sessions and public hearings, may be viewed live or on-demand online, and during and after each meeting on Howard County Comcast channel 95 or Verizon channel 42.

Work Session

February 6, 2025, 1 p.m.

Archived video

Work Session Agenda & Documents

Discussed: Division of Academics (Academics; Curriculum, Instruction, and Assessment); Division of Schools (Schools; Student Well-Being; Safety and Security)

Adoption of the Board’s Requested FY26 Operating & Capital Budgets & FY26-31 Capital Improvement Program

March 4, 2025, 4:30 p.m.

BOE Requested Budget Overview

The Howard County Board of Education adopted its Operating and Capital Budget Requests for the 2025-2026 school year (Fiscal Year 2026) during its meeting on March 4, 2025.

Board of Education Adopts Requested FY 2026 Operating and Capital Budgets, and FY 2027-2031 Capital Improvement Program

County Executive Submits Proposed Budget

The Howard County Executive reviews the Board’s request and submits a proposed Howard County budget to the Howard County Council.

Howard County Government Budget Website →

04/21/2025: Howard County Government press release – Howard County Executive Calvin Ball Unveils Balanced Fiscal Year 2026 Operating Budget Proposal

Spring 2025

Board of Education Holds Additional Work Sessions & Public Hearings

Following the adoption of its proposed budget, the Board of Education holds additional work sessions and public hearings, as needed.

Spring 2025

Public Hearing

May 1, 2025, 7 p.m.

Work Session

May 7, 2025, 2 p.m.

County Council Adopts Budget

The Howard County Council holds public hearings, implements revisions, and adopts a budget for the county that includes funding the school system.

County Council Budget Website →

County Council Meeting Schedule →

May 2025

Board of Education Adopts Final Budget

The Board of Education adopts a detailed school system budget, which serves as the final Approved Operating Budget.

May 2025

Adoption of Final FY26 Operating & Capital Budgets & FY26-31 Capital Improvement Program

May 22, 2025, 8:30 a.m.