WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Summary of Maintenance of Effort Appropriations
Maintenance of Effort (MOE) Requirement
Excess of MOE Requirement
Fiscal Year
Local Funding
2022
105,788,412
105,841,710
53,298
2023
106,847,824
109,070,360
2,222,536
2024
108,062,182
109,070,360
1,008,178
2025
106,963,917
110,172,840
3,208,923
2026
120,359,960
122,839,520
2,479,560
Composite Cost per Pupil
Fiscal Year
Budgeted Cost
Pre-K - 12 Enrollment
Cost per Pupil
2021
297,014,128
21,939
13,538
2022
298,062,787
22,171
13,444
2023
317,113,597
22,297
14,222
2024
340,219,240
22,549
15,088
2025
348,151,270
22,772
15,289
WCPS at a Glance:
Schools :
Elementary Schools – 25 Middle Schools – 7 Combined Middle/High School - 1 High Schools – 8 (including the Technical and Arts high schools)
Staff:
Education Support Staff – 1,436 Teachers – 1,986 Administration – 277
Source: WCPS Website/ Human Resources Dept Oct 22, 2024
2026 Budget Document
70
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