up
Budget Year / Version:
FY 26
RECOMMENDED
anchor
Go To Section

Program Description

  School Health Services

Explore
anchor
Program Contacts

Contact Nina Ashford, DrPH, MPH of the HHS - Public Health Services at 240-777-4253 or Grace Pedersen of the Office of Management and Budget at 240-773-1088 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of students that return to class and are ready to learn after a health room visit 381%84%85%85%85%
Total number of client visits 1499,208717,967675,000675,000675,000
Immunizations administered to students at SHS Immunization Center and SBHWCs 219,18120,43820,00020,00020,000
Showing 1 to 3 of 3 entries
1  Note that in FY23, a newly implemented logging system did not include self-care visits. In FY24, these self-care visits were once again included in the totals. The program anticipates the number of visits to remain stable going forward.
2  Immunizations increased slightly between FY23 and FY24, as expected, due to an increase in student enrollment. The program anticipates the number of immunizations to remain stable going forward.
3  About 15% of students who visit a health room are sent home. This number has little variance from year to year regardless of the number of students enrolled or who visits the health room.
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$45,734,853352.11
Enhance: Community Health Nurse Staffing for 11 New Community Schools to Comply with State Blueprint Requirements (Partially Offset by Revenue)$1,496,27511
Enhance: Add Three Nurse Managers to Improve School Health Nurse Management Staffing Ratios$225,4443
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$3,640,3733.25
FY26 Recommended$51,096,945369.36