DCPS can factor expected educator cost increases into school budgets and must lower part of its calculation when phased closures eliminate grades and staff positions.
The school budget formula can account for expected increases in educators’ average salary and benefit costs.
When a school or campus closes over several years, DCPS must lower part of its budget calculation if eliminating a grade reduces instructional or school support staff.
DCPS can account for projected increases in average educator costs when calculating individual school budgets. The average cost includes salary and benefits for an educator based at a school. DCPS uses this average cost to calculate each school’s annual budget for the next fiscal year.
DCPS must lower an amount in its school budget calculation when eliminating a grade reduces staff. This applies when a school or campus closes over multiple years and eliminates a grade. The decrease must reflect the resulting loss of instructional or school-based support staff.
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