Notes from PGCPS Budget Q&A Session

by Llew Brown

Prince George’s County Advocates for Better Schools (PGCABS), in collaboration with PGCPS staff, hosted an interactive Q&A session on the proposed operating budget on Wednesday, January 16, 2019, at Ernest Everett Just Middle School. Participants listened to a presentation from Mike Herbstman, Chief Financial Officer for PGCPS, and discussed proposed funding for various items including class size reduction, language immersion, transportation, and more. We captured several questions and as many responses as we could during the discussion. We will also post additional materials provided by PGCPS when available. UPDATE: Additional questions and answers from the PGCPS Budget Office have been posted here.

Questions addressed during the discussion

Q. Security staffing – how will that money be used?

  • Classroom door upgrades, and overtime
  • Second assignment (SA) – money to cover gaps in staffing. For example, an officer or teacher may be asked to provide extra coverage at another school. This is cheaper than hiring an additional person

Q. Explain funding for Community schools

  • If the pilot goes well, PGCPS will identify a school and implement the model at a school

Q. Special Education – please explain in more detail, how that funding will be used to address the various needs of special education students

Q. Is there a plan to increase positions of school nurses?

  • PGCPS has a long standing nursing shortage (10 years)

Q. Please be more creative with the way K-8’s are budgeted. Doesn’t feel equitable because the needs across grades are very different

Q. Immersion programs – what is the plan for expansion?

  • Expansion from 4th grade to 5th grade in this budget

Q. Buses are chronically late. Do we need more bus drivers to get buses to arrive on time?

  • PGCPS recently hired 95 drivers within the past two months
  • Problem is keeping drivers, PGCPS is working on retention incentives
  • About 10% of drivers don’t show up each day. Also working on attendance incentives
  • PGCPS has 4,000 buses. PGCPS will examine effect of incentives and continue to discuss interventions this spring.

Q. Charter school – How can we make it more affordable to parents? Having no transportation, cost of uniforms, fees to pay sports, means a lot of money for parents out of pocket

  • Line item for charter schools accounts for enrollment. To fund charters, PGCPS examines Per pupil allocation for regular schools, then that cost per pupil is provided to fund the charter school
  • To understand a charter school’s budget, or to advocate for changes to the way funds are used, it’s most appropriate to talk to the board governing the charter school

Questions for future follow up from PGCPS

  • Special Education – How will th $718K be allocated?
  • Lead remediation (page 24) – is the goal for this line item amount to achieve 100% remediation next year? If not, what is the goal for the funding?
  • Page 24, what is the difference btw AC upgrades and Healthy schools HVAC?
  • Page 25, Under Maintenance of Plant, does this mean no change in the number of staff performing Maintenance?
  • Page 43, Chief Executive Officer, looks like a reduction of $380K, please explain the reduction. Is it a reduction in CEO salary, a reduction of an FTE on the CEO Staff? Etc.
  • We lost head start funding a few years ago. I believe $5mill/year, does PGCPS plan to apply for that grant again?

Note, PGCPS will host three public hearings on the proposed budget. The first will be Tue Jan 29th, 7pm, at Fairmont Heights

The PGCPS Budget Office has provided additional answers to these questions and other questions about the budget here.

PGCABS to Co-Host Budget Q & A Session with PGCPS Budget Office

by Tommi MakilaPrint

Budget season for Prince George’s County Public Schools is in full swing. The CEO’s proposed operating budget for Fiscal Year 2020 is now available on the PGCPS website. If you don’t have time to read the whole budget, consider reading the introduction, which includes specific changes in expenditures compared with last year’s budget (p. 16-19), as well as information on capital improvement projects (p. 20-25).  A less-detailed Budget in Brief document is also available.

Prince George’s County Advocates for Better Schools (PGCABS) is hosting, in collaboration with PGCPS staff, a question and answer session about the proposed operating budget on Wednesday, January 16 at 7:00 pm at Ernest Everett Just Middle School. This will be an excellent opportunity for interested residents to pose questions to the PGCPS budget office staff about the proposed operating budget. PGCABS hosted a similar Q&A session on the budget two years ago.

The Board of Education will host three public hearings during which residents will have an opportunity to comment on the CEO’s proposed budget. These hearings will be held on January 29 at Fairmont Heights HS, February 5 at Friendly HS, and February 11 at High Point HS, all at 7 pm. To sign up to speak at the hearings, call the BOE office at 301-952-6115, or sign up online. Each speaker will have three minutes to make his/her comments.

More Questions Answered on FY 2018 Budget

A previous post featured budget-related questions from the community, along with answers prepared by the Office of Budget and Management Services, under the direction of John Pfister. These questions were submitted in advance of the Jan 23 PGCPS Budget 101 Event, co-sponsored by PGCPS and Prince George’s County Advocates for Better Schools.

Five additional questions, submitted after the Budget 101 Event, and their answers, prepared by the Office of Budget and Management Services, are found below (and available in PDF format here). It may be helpful to refer to the proposed Operating Budget for Fiscal Year 2018, found here.

1. Are total budgets and/or school based budget amounts per each school available anywhere? Either proposed amounts for next year or actual amounts for the current year. It would also be interesting and helpful to see actual per student funding for each school.

The school based budget for each Prince George’s County public school is available on our website at:

http://www1.pgcps.org/sbb/sbb2017.aspx

2. What exactly will the proposed charter school program expansion entail (37.6 FTE, $3.9 million additional funding)?

The FY 2018 proposed budget includes $3.9 million and 37.60 FTE to support existing charter school enrollment increases and the expansion of grade levels at the following Charter schools:

  • Chesapeake Math and IT Academy (6-12) – adding 10th Grade
  • College Park Academy (6-12) – adding 11th Grade
  • Imagine Foundations Phase II (Morningside K-8) – adding 8th Grade

3. There is a significant proposed increase for the per pupil allocation for charter schools (page 71 of the budget document), from $9,812 to $12,977. What explains this?

The overall increase in the per pupil allocation (PPA) for charter schools is directly related to the $122.6 million budget proposal for FY 2018. Although this is a proposed budget, the Charter School – Per Pupil Allocation Formula takes this amount into consideration when projecting the FY 2018 allocation. The PPA will be revised based on the Board’s requested and approved budgets.

4. PGCPS spends over $50 million per year to send students to private schools. I believe this is for special needs students. Has there been an evaluation if it would be more cost effective for PGCPS itself to provide at least some of these services?

The non-public budget for PGCPS is $53 million. In an effort to address this area of concern, PGCPS’ Department of Special Education conducted an analysis of the disability categories served in non-public schools in FY 2016. The analysis was conducted to determine which disability categories are predominately served in non-public schools. Results indicated that, of the 847 students served in non-public schools, 39% had a specific learning disability. The data indicated that these students are served in non-public schools to address their needs in the area of reading. In an effort to address this concern, the Department of Special Education is in the process of examining the use of appropriate reading interventions to ensure students with deficits in this area can be served within the school system.

In addition, due to the rising increase in the number of students with autism, the Department of Special Education is preparing to consult with a national expert to develop and design services to address the needs of students with significant cognitive and behavioral needs. This multi-year plan will enhance and expand access to services within the school system.

5. At the Budget 101 session, it seemed somewhat unclear what the budget plan for building maintenance is. Is there an overall increase or decrease in building maintenance expenditures? Which specific line items related to building maintenance are being adjusted and what is the reasoning for those changes?

In the FY 2018 proposed budget, there are two significant increases in the overall budget for Building Services. The line item for Maintenance Supplies was increased as well as the line item for Overtime. Both of these increases were made to reflect historical spending levels.

You may find the first set of community questions and answers regarding the FY 2018 Operating Budget here

PGCABS to Host Budget Q & A Session

by Tommi Makila

Budget season for Prince George’s County Public Schools is in full swing. The CEO’s proposed operating budget for Fiscal Year 2018 is now available on the PGCPS website. If you don’t have time to read the whole budget, consider reading the introduction, which includes specific changes in expenditures compared with last year’s budget (p. 16-19), as well as information on capital improvement projects (p. 20-24).  A less-detailed Budget in Brief document is also available.

Prince George’s County Advocates for Better Schools (PGCABS) is hosting, in collaboration with PGCPS staff, a question and answer session about the proposed operating budget on Monday, January 23 at 6:30 pm at Ernest Everett Just Middle School. This will be an excellent opportunity for interested residents to pose questions to the PGCPS budget office staff about the proposed operating budget. PGCABS hosted a similar Q&A session on the budget last year.

Questions about the budget can also submitted in advance of the meeting by clicking here (or send an email to pgcabschools@gmail.com). PGCPS budget staff will prepare answers in advance of the meeting. Emailed questions need to be submitted by Monday, January 16.

The Board of Education will host three public hearings during which residents will have an opportunity to comment on the CEO’s proposed budget. These hearings will be held on January 24, January 31, and February 7, at 7 pm. To sign up to speak at the hearings, call the BOE office at 301-952-6115. Each speaker will have three minutes to make his/her comments.

Budget Q & A on February 4th (Updated)

Update: Due to the severe snowstorm, this event has been rescheduled for Thursday, February 4th.

PGCABS flyerBring your questions about the CEO’s proposed operating budget for Fiscal Year 2017 to the Greenbelt Community Center (Rm. 114) on Monday, January 25th Thursday, February 4th at 6 pm. Staff from the PGCPS Budget Office will be in attendance to answer questions.

As you are preparing your questions, keep the following in mind:

  • Be sure that your questions are clear and to the point. This is not the time to make speeches about the virtues or failings of the budget. Save those comments for the Board of Education‘s budget hearing on February 9th.
  • Questions should pertain specifically to the operating budget. This meeting is not focused on school construction and renovation projects; capital improvements have a separate budget.
  • If possible, email your questions in advance of the meeting to pgcabschools@gmail.com or enter them into this google form.
  • Here is the link to CEO Maxwell’s proposed budget.

Have more questions about the event? Email us at pgcabschools@gmail.com.

Here is a link to the Facebook event page.