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Budget Year / Version:  
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Description

This project reflects the potential margin of error in State Aid assumptions considered in various school construction projects for FY27-32 in traditional State Aid and State Aid for local school systems with significant enrollment growth or relocatable classrooms (EGRC), with an offsetting amount of General Obligation bonds. Once actual State Aid is known for specific projects within the assumption, the reduction in this project is removed. This project also reflects the assumption of forward funding by the County with expenditures in State Aid reimbursements in the following years. During the FY26 budget development, the General Assembly provided a grant of $4.5 million in State Aid to fund the design, construction, and capital equipment of public school buildings and public school capital improvements. This grant does not require a local match, and it is programmed via funding switch with General Obligation bonds. Once MCPS identifies the project in which it will be used, this amount will be moved into that project.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Disclosures

MCPS asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP896536
Date Last Modified01/12/26
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryMiscellaneous Projects
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures00000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds-45000-4500334003763-376330008000925013150-33400
State Aid450004500-33400-37633763-3000-8000-9250-1315033400
Total Funding Sources00000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY22
Appropriation FY 28 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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