Superintendent Proposes $3.775 Billion Operating Budget
MCPS Superintendent Thomas W. Taylor presented his recommended Fiscal Year (FY) 2027 Operating Budget on Dec. 17, featuring people-first investments, smaller elementary class sizes amid declining enrollment, clear staffing standards that strengthen schools, and targeted instructional supports in math and literacy.
Dr. Taylor proposed a $3.775 billion Operating Budget, representing a $179.7 million (5%) increase over FY 2026. The increase, significantly smaller than the previous year, reflects an understanding of the current economic conditions, while prioritizing student learning, addressing structural budget pressures and aligning resources with measurable outcomes. The budget also includes $11.5 million in central services efficiencies, including reduced contracts and zero-based budgeting, while honoring union contracts and reducing class size with direct school support.
Budget Materials
For more information visit the Operating Budget webpage. Also, be sure to check out our Now You Know: Operating Budget — How You Can Provide Input.