Fauquier County School Calendar 2023-2024

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Fauquier County School Calendar 2023-2024

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Fy 2023 Superintendent's Proposed Budget 1.20.2022

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The Cedar Lee Middle School renovation project, which began with a major event last year, is one of several major projects that could increase the district's budget in fiscal year 2023. Is.

The Cedar Lee Middle School renovation project, which began with a major event last year, is one of several major projects that could increase the district's budget in fiscal year 2023. Is. Times staff photo by Robin Earl

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This story was updated March 1 with more information about County Administrator Paul McCulla's proposed budget for the 2023 fiscal year.

County Administrator Paul McCullagh released a $409 million budget proposal for fiscal year 2023 on Friday. The proposal is $69 million more than the current budget, mainly due to the cost of expanding and renovating Taylor Middle School in Warrenton and Cedar Lee Middle School in Belton. Other key factors driving workforce growth and wage increases for fire, rescue and law enforcement personnel and expected increases in workforce health care costs.

The increased budget will be funded primarily by $35.9 million in school building projects, a $10.4 million property tax increase — driven by rising property values ​​— and a 6% tax on bar tables. . History of the region.

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The table tax is expected to bring in $4.8 million in revenue this year, which equates to 3.3¢ in property taxes. The administration considered the grocery tax last year after the General Assembly made it easier for residents to do so. However, they decided not to protest at that time due to the ongoing economic uncertainty during the pandemic.

At 93.3¢ per $100 of assessed value, the property tax rate in the proposed budget would be the lowest in 13 years. However, taxable property values ​​in the region increased by 29% last year, after a four-year review. Therefore, even reducing the tax rate by 6.1¢, as in the proposed budget, would still increase tax revenue by more than $10 million.

Real estate tax is divided into three parts. Currently, 85.5¢ of the tax goes to the general fund, 13.3¢ of the fire and rescue tax pays for these services, and 0.6¢ goes to a fund that helps working farm owners to- and leave land unimproved.

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The proposed budget would lower the general fund tax rate to 77.1¢, the fire and rescue tax to 15.7¢ and the savings tax to 0.5¢.

School board members — and school staff — will be disappointed with the budget proposal, which includes a $2.7 million increase in school district property taxes — just enough to offset last year's budgeted salary increase.

This year's school board budget proposal asked administrators to set aside a total of $10.3 million in additional funds to pay for raises for teachers and school staff. Funding the difference, on top of the $7.6 million previously approved by the administration, would raise revenue by the equivalent of 5¢ in the property tax rate. The school board has control over how school funds are spent, but has no control over revenue.

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Like the increase in school divisions, most of the remaining proposed cost increases were approved during last year's budget revisions. Others, like school renovations, have been in the works for a long time. Most of the income you have to pay comes from debt or state and federal grants. Property tax revenue would provide only $20 million of the $69 million annual increase.

For example, the proposed budget includes 27 full-time firefighters who were not included in the budget approved last spring. In total, the proposed $25.9 million Fire and Rescue Tax Fund budget would be a $6.4 million increase each year. However, most of the spending has already been approved or planned.

Part of the budget increase comes from government funding. The Federal Emergency Management Agency announced $4.7 million in funding to fund 15 new firefighter positions in Goldwyn through September 2021, including $1.5 million in fiscal year 2023. The district will continue to fund these positions through fiscal year 2026.

Fauquier Times 07/28/2021 By Fauquier Times (52 Issues) & Prince William Times (52 Issues)

The remaining 12 new positions were approved by county administrators last month to staff around-the-clock staff at the Warrenton station, which has been plagued by volunteer recruitment issues since at least two volunteer firefighters were hired there. it appeared. The quarries there will cost county taxpayers an estimated $1.2 million annually.

Most of the remaining $3.7 million in fire and rescue increases will go toward a 5 percent pay raise approved last year for district employees — including firefighters and rescue workers — and pay adjustments outside the school division.

Wage adjustments for county employees and increased health care costs are some of the remaining costs of the proposed budget. Rising prescription drug costs, for example, are the driving force behind an estimated $5.5 million increase in workers' health care costs. Some of the money will go into fixing the "compression" of pay scales, a three-year process that started in 2019 but was halted during the violence.

Fauquier Times 07/21/2021 By Fauquier Times (52 Issues) & Prince William Times (52 Issues)

But most of the new spending will go toward repairing and expanding two of the public's five middle schools. The $22 million project at Cedar Lee Middle School began last year and is expected to be completed in time for the school to open in August 2023. The school district is currently seeking bids for the Taylor Middle School project, which is expected to cost $40 million. . .

The proposed budget assumes that the General Assembly will fulfill the campaign promise of Gov. Glenn Youngkin's plan to end the state's 2.5 percent food tax, which currently applies to local governments, local school divisions and local roads is divided into bills. The tax waiver will cost the district $2.5 million annually, according to the district budget.

Last month, the House of Delegates passed a bill that would repeal the entire food tax. The Senate passed a compromise measure that would have reduced the grocery tax to 1 percent and preserved funding for local governments. Both houses are in the process of reconciling these two debts. Youngkin continues to advocate for full tax repeal, as he did in his campaign last year.

Fauquier Times 03/02/2022 By Fauquier Times (52 Issues) & Prince William Times (52 Issues)

District funding options faced another challenge on February 25 when a House committee killed a bill that would have allowed localities to levy an additional 1% sales tax on school construction projects. With renovations and expansions at Cedar Lee and Taylor middle schools estimated to cost more than $60 million, funding for those projects will likely have to come from other local taxes.

The proposed budget for fiscal year 2023 would add 12.45 "full-time equivalent" positions to the district's payroll and eliminate 2.51 FTEs. In addition to the 27 new firefighter positions previously approved, these new positions include:

The proposed budget eliminates two maintenance management positions and an accounting position in the library system. With last year's unchanged budget adjustment, management also removed an electronics technician from the IT department and moved the library accountant from full-time to part-time. And last year, management added a full-time field staff position to General Services.

Fauquier Times April 4, 2018 By Fauquier Times (52 Issues) & Prince William Times (52 Issues)

The district prepares the budget on a two-year cycle, meaning that the odd-numbered-year budget (FY 2023) is often revised substantially, and the even-numbered year (FY 2024) budget is prepared "on a revenue basis only." of significant changes, new applicable mandated or regulatory requirements, or other significant events that constitute an emergency that require additional consideration.

County Manager Paul McCullagh's proposed budget proposal for fiscal year 2024 includes a property tax rate of 93.7¢. The fiscal year 2024 budget proposal would maintain capital operating costs at fiscal year 2023 levels, including local tax funding for the school division.

The adjusted budget for fiscal year 2024 is $382 million, a decrease of $27 million from fiscal year 2023; This is due to the large amount of debt that will be issued in the 2023 fiscal year for school improvement projects.

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The administration has signed off on its intention to cut $3.5 million from the proposed fiscal year 2023 budget by cutting property taxes in half.

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