YCSDigest - February 12, 2026

Posted On: Thursday, February 12, 2026

FY27 Proposed Operating Budget

Interim Superintendent Dr. Jim Carroll presented the Proposed Fiscal Year (FY) 2027 Budget during the School Board Work Session held on Monday, February 9. The estimate of needs, totaling $205.9 million for the 2026-27 school year, reflects modest growth over the current year. The increased investment is primarily driven by former Governor Youngkin’s proposed budget which provides a $6.3 million increase in state funding.

The most significant investment, $4.4 million, aligns with the division’s priority to attract and retain highly skilled, compassionate, diverse, and committed team members by providing a competitive compensation package. Dr. Carroll has proposed an average 3.25% salary increase for all eligible employees, with additional increases for para-educators, bus assistants and custodians.

The second most significant impact on the proposed budget is a $2.3 million increase in the school division’s share of health insurance. This projected increase reflects a nationwide trend of rising health care costs. In response, Dr. Carroll has directed staff to work with our health care consultants to pursue strategies that reduce costs for both the division and employees.

The School Board will hold a public hearing on the Proposed FY27 Operating Budget during the February monthly meeting, beginning at 7 p.m., February 23, at York Hall, 301 Main Street, Yorktown.

Budget Presentation

Instructional Materials Review and Adoption

The Instruction Department will hold a public review of the instructional materials recommended for adoption by the school division. These materials may include physical textbooks, e-Books, and any electronic media related to the courses listed below. The purchasing of these materials will depend on funding. The public may review the materials at the School Board Office between the hours of 9 a.m. and 4:30 p.m., on February 26 and 27. If you would like to participate but can’t visit during these hours, please contact the Instruction Department to schedule an alternative time. Textbook adoption and purchase are subject to legal review and board approval.

Grades 6-8 English
Grades 3-8 Mathematics
End of Course Algebra I, Geometry, and Algebra II

Community Announcements

Each month, YCSD shares information from local organizations regarding educational/enrichment activities, events and opportunities for students and families. While the division neither sponsors nor endorses the announcements, they are offered as a community service for our families. Community announcements can also be found on the division website and each school's website.

« Newsroom