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FY2027 Operating Budget Process

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Welcome to the Budget Development Process

Each year, Prince George’s County Public Schools (PGCPS) works through a careful and transparent process to plan how our school system will be funded for the year ahead. Maryland law requires the Superintendent to estimate how much money will be needed to support our students, schools, and staff in the coming fiscal year.

In the fall, the Superintendent and Cabinet meet to set priorities based on what they hear from families, staff, and the community — through town halls, school visits, forums, and public comments at Board of Education meetings. Using this input, the Superintendent prepares a balanced budget and presents it to the Board of Education in December.

The Board then invites the community to share feedback during public hearings in January and February before finalizing and adopting its Requested Budget, which is sent to the County Executive by March 1. The County Executive reviews all county funding needs, holds additional public hearings, and sends the proposed County budget to the County Council by March 15. The Council approves the final budget by June 1, and the Board adjusts the school system’s plan to fit within the approved funding by June 30.

📅 FY27 Budget Development Key Dates

🌟 Phase 1: Target Reductions (October - December 2025)


⏳ Phase 2: Finalize Expenditures / Revenue & Governor’s Budget Release (January 2026)

  • Early January 2026: Finalize Budget Expenditures
  • Week of January 12, 2026: Governor’s Budget & State Aid file released
  • Mid-January 2026: Finalize Revenue Projections (based on Governor's Budget)
  • January 20, 2026: State of School Address
  • January 22, 2026: Superintendent's Proposed Budget Presentation
  • January 29, 2026: FY27 Proposed Budget Book published

Note: January - Early March 2026 - School Budget formulation (phase 2-3)


🏛️ Phase 3: Public Hearings & Budget Adoption (February 2026)

  • February 5, 2026, February 12, 2026, and February 19, 2026: Board Budget Work Session & Public Hearing
  • February 26, 2026: Adoption of FY27 BOE Requested Budget
  • February 27, 2026: FY27 BOE Requested Budget transmitted to County