The Cecil County Public Schools Board meeting on June 11, 2025, focused on the adoption of the fiscal year 2026 budget, which includes significant adjustments due to changes in state and federal funding. Chief Financial Officer Denise Hope presented a balanced budget, despite challenges stemming from a 17% reduction in federal Title I funding, amounting to nearly $900,000.

Hope explained that the budget was based on preliminary figures received in January, as the final state aid workbook had not yet been provided. This uncertainty has led to a cautious approach in budget planning, with the expectation of further refinements once the final numbers are available. The board was informed that adjustments had been made to accommodate the reduced funding, including reallocating resources to support schools with high concentrations of poverty.

The unrestricted budget has seen an increase of approximately $1.3 million since February, attributed to various factors, including a realignment of expenses related to concentration of poverty funding. Notably, the budget includes additional positions for multilingual learners and a mental health coordinator to support schools in need.

In addition to the operating budget, the board also approved a capital budget of $33,029,950, which includes funding for the replacement of Northeast Middle High School and HVAC upgrades at Cecil Manor. The county has committed to front-funding state contributions to expedite construction projects, reflecting a collaborative effort between the school district and county government.

The meeting concluded with unanimous approval of both the operating and capital budgets, setting the stage for the upcoming fiscal year while highlighting the ongoing challenges posed by fluctuating funding sources. The board anticipates further discussions in July as more definitive financial data becomes available.