Capital Outlay: 2M for maintenance and repairs. This will help build the 3R fund over time and allow us to get to some of the bigger maintenance issues in our schools. Good budgeting practice would have us keeping roughly 2% of our assets in savings for repairs and maintenance (3R projects). This would be about 15M-20M every year. However, up till now these things have not been funded through the budget, rather taken out of debt service. It makes much more sense to add small chunks to the operating budget and grow our 3R fund over time. Dr. Taylor stated this would be the responsible solution, and “honor our commitment to taking care of the assets that we have”.
Funding the school is about a lot more than pay increases. Stafford County ranks 118 out of 132 divisions in per-pupil-expenditures, despite being among the wealthiest counties in the country. If we want to see real change in our division, the BoS needs to begin investing in schools again. We cannot continue to do more, with less.
The county administrator’s budget is based on a tax rate of 88.5 percent, which would result in a roughly $37.50 monthly increase for the average homeowner. While we’ve been assured the Superintendent’s budget (not the School Board’s) will be funded either way, reductions to this rate will result in the county reducing raises for their own staff, and cutting requested additional positions (see the discussion at 2:02:20 in their meeting). In other words, if they lower the tax rate, we’ll still get our raises–but at the expense of other county employees.
- Ask the BoS to fully fund the School Board’s budget request. We are confident in the raises; we need to advocate for classroom supply funds and maintenance/repairs funds.
- They need the to set the tax rate at 88.5 cents. Stafford County needs as much revenue as it can get.
- Show up at the meeting on April 19th. Speak if you’re willing to. Historically, a room full of red goes a long way towards getting the School Board’s budget fully funded.
- Email BoS members between now and April 19th to advocate for these things.
Pamela Yeung, Garrisonville District, pyeung@staffordcountyva.gov
Monica Gary, Aquia District, mgary@staffordcountyva.gov
Meg Bohmke, Falmouth District, mbohmke@staffordcountyva.gov
Tom Coen, George Washington District, tcoen@staffordcountyva.gov
Tinesha Allen, Griffis-Widewater District, tallen@staffordcountyva.gov
Darrell E. English, Hartwood District, denglish@staffordcountyva.gov