Henrico County Public Schools FY2026/27 Budget
Henrico County Public Schools' adopted annual financial plan for fiscal year 2026/2027, the legal budget of record approved by the School Board on April 16, 2026.
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Henrico County Public Schools' adopted annual financial plan for fiscal year 2026/2027, the legal budget of record approved by the School Board on April 16, 2026.
This document outlines Henrico County Public Schools' strategic plan, "Journey to 2030," which acts as a roadmap for student success. Guided by a vision to empower every learner and a mission to equip students with knowledge and skills for a successful future, the plan is built upon core values of student focus, belonging, collaboration, innovation, and equity. It identifies four strategic focus areas: Academic Achievement, Learning Environment, Physical, Social, Emotional, and Mental Health, and Recruit, Engage, Retain, and Reward Staff, all aimed at fostering comprehensive development and a supportive educational ecosystem.
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The HCPS staff presented the recommended FY2024 budget, aligning with the school board's strategic plan and addressing priorities such as safety and wellness, academic growth, equity and opportunity, and community relationships. Key changes included a general fund increase, debt service decrease, school nutrition fund increase, and relatively flat state and federal special revenue funds. The budget incorporated new initiatives like community resource coordinators, expansion of family and community engagement, additional instructional assistance, and investments in addressing learning loss. Discussions also covered student fee eliminations, recruitment and retention strategies for teachers, and addressing challenges in hard-to-fill schools.
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