FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Board of Education – Department 90000

Contact: Dr. David T. Sovine

Washington County Public Schools (WCPS) is a countywide system serving approximately 22,800 students in grades pre-k through 12. Students are enrolled across 25 elementary schools, seven middle schools, six comprehensive high schools, a combined middle/high school, two schools serving students with special needs, and a Magnet high school for the arts. Numerous special programs are offered to address specific student needs and interest.

Department Function

WCPS believes in building a foundation for learning early, with full-day, universal pre-k provided for every child. Educational tools are at the fingertips of each student, as each child receives a digital device throughout their academic career. WCPS also provides students with well-rounded learning experiences in and beyond the classroom, offering a wide range of extracurricular activities in high school. Parents are encouraged and welcomed to participate in their child’s education and school achieveme nts. School pride and inclusion of family runs deep across WCPS. The 2025-2030 WCPS Strategic Plan Your Journey, Our Commitment, was adopted by the Washington County Board of Education in 2024 and outlines goals around four priority areas: Student Success; Access and Opportunity; Culture, Safety, and Wellness; and Community Engagement. Each priority area has a goal and objectives t hat will drive WCPS’ actions to achieve those goals. For more information about the Strategic plan visit https://wcpsmd.com/strategicplan by clicking on the link.

Goals Fiscal Year 2026

 Increase the percentage of students entering kindergarten ready to learn as measured by the Maryland State Department of Education (MSDE) readiness assessment 20% by the end of the 2029-2030 school year.  Increase the number of K-12 students meeting grade level expectations in core instruction in literacy by at least 30% and math by at least 100% by the end of the 2029-2030 school year.  By the end of the 2029-2030 school year, increase the rate of students on track for meeting the College and Career Ready (CCR) standards by 25%. Additionally, WCPS will reduce achievement gaps between student groups by 10%.  Increase Pre-Kindergarten enrollment for 3- and 4-year-olds by at least 15% from the 2023-2024 baseline by the end of the 2029-2030 school year.  By the end of the 2029-2030 school year, ensure all graduating students complete rigorous and relevant coursework in Career and Technical Education, Advanced Placement, International Baccalaureate and/or dual enrollment programs during the high school program of studies.

Accomplishments Fiscal Year 2025

 Completed a strategic planning process to provide guidance for the school system to follow when making decisions to prioritize initiatives, allocate resources effectively, and adapt to evolving educational needs and strategies.

2026 Budget Document

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