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Mount Vernon City School District hosting additional community forums for 2026-27 budget

Mount Vernon City School District hosting additional community forums for 2026-27 budget

There are two more opportunities to listen to live community forums with Superintendent Dr. Demario Strickland regarding next year’s school budget. The District welcomes Mount Vernon residents to attend and ask questions! These events are a part of a series of seven community forums around the city of Mount Vernon. To view past live streamed community forums, please click here. All sessions are live streamed through the website and Facebook for those who cannot attend. 

The upcoming dates are:

  • Monday, May 4 at Greater Centennial Church at 6:30 p.m.
  • Thursday, May 14 at Hamilton School from 6-8 p.m., where a translator will be present for Spanish speaking families.

The Districtwide budget hearing will also be held at 6 p.m. on Tuesday, May 5, at the Board of Education.

The Mount Vernon City School District has been engaging with the community through a survey and community forums since December 2025 to gain insight from Mount Vernon residents about 2026-27 budget development.

The first session was on February 2, at Graham School, to read more about the event, click here. The second was hosted on February 9, at Mount Vernon High School. For more information about the event, view here. These two forums focused on budget priorities while allowing community members the opportunity to provide feedback related to what areas need more funding in next year’s school budget. 

Prior to these two meetings, the District released a survey out to the community in December to gain input about priorities for the budget. To read more about the survey results, presented at the January 13 Board of Education meeting, please click here. 

The following community forums focused on presenting the proposed draft budget to city residents, which was approved by the Board of Education on April 7. Click here to view the Board meeting. The budget is anticipated to be formally adopted at the April 28 Board of Education meeting. 

On April 9 at Graham School, the adopted draft budget, which includes a tax levy increase of 1.99%, was presented. Dr. Strickland outlined key factors impacting expenses for the District, including $17.5 million in charter school tuition (25% increase), $40 million in special education expenses (25% increase), $16.1 million for transportation (8% decrease), and $33.5 million in healthcare benefits (8.7% increase). To read more about the April 9 presentation, click here. 

The adopted draft budget was presented a second time on April 21 at Pennington School. This presentation focused on Dr. Strickland’s beliefs as an educator that have helped guide budget development, including that every child has unlimited potential and a child’s ZIP Code should not determine their future. This session also broke down the budget to community members. To read about the presentation, click here.

Every session concluded with a Q&A session, allowing community members to speak with Dr. Strickland about questions or concerns they have regarding the budget, prior to the vote on May 19. Community input for the budget is essential to creating balanced funds towards students' success. To submit a question to the Superintendent, or share feedback regarding the budget for the 2026-17 school year, click here.  

There will be two more sessions to attend and gain insight and ask questions about the proposed budget. To receive notifications about upcoming events, sign up here.

The upcoming dates are:

  • Monday, May 4 at Greater Centennial Church at 6:30 p.m.
  • Thursday, May 14 at Hamilton School from 6-8 p.m., where a translator will be present for Spanish speaking families.

 

Graphic for budget information for career and technical education.

The Mount Vernon City School District is committed to delivering rigorous, robust Career and Technical Education (CTE) programs, with multiple career pathways available for students after graduation. The 2026-27 budget ensures that students have a breadth of opportunities to get a head start on their professional journeys in eight state-approved CTE graduation pathways. 

Mount Vernon's Jewel Box

The Mount Vernon City School District’s 2026-27 budget returns Gifted & Talented and enrichment opportunities to scholars, which were highlighted as a priority by the Mount Vernon community. These programs help reinforce students’ learning, provide them with tools to succeed academically, and prepare them to reach their postsecondary goals.

You can learn more about programs funded in the Mount Vernon City School District’s budget by clicking here to view the budget book and clicking here to view the budget newsletter, which provide a comprehensive overview of the 2026-27 budget. The budget vote will be held from 7 a.m. to 9 p.m. on Tuesday, May 19. 

2026-2027 budget Vote & School Board Election  Tuesday May 19, 2026  7:00 am  to 9:00 PM Small Investment. Lifelong Return! Investing in Our Facilities

The 2026-2027 Mount Vernon City School District budget begins to address the over $400 million in facility repairs identified in the most recent building condition survey. Facilities spending will increase by 5.8%, with the department working to ensure safety and security, support flexibility, promote effective classroom design, maximize resource efficiency, and sustain long-range planning. 

You can read more about facilities expenses by reviewing the budget book and budget newsletter, which provide a comprehensive overview of the 2026-27 budget. The budget vote will be held from 7 a.m. to 9 p.m. on Tuesday, May 19.

Green bars representing student enrollment numbers for each school year from 2018 to 2026 are displayed against a white background, with the Mount Vernon City School District logo and the title "STUDENTS WITH DISABILITIES" in the foreground.

The 2026-27 Mount Vernon City School District budget includes a 25% increase in special education spending for a total of approximately $40 million. Twenty-one percent of students in the District have disabilities, and 10 percent are English language learners – who also require additional services.

You can read more about the special education spending by reviewing the budget book and budget newsletter, which provide a comprehensive overview of the 2026-27 budget. The budget vote will be held from 7 a.m. to 9 p.m. on Tuesday, May 19.

MVCSD Staff Totals Chart

The Mount Vernon City School District is working to align staffing numbers with declining enrollment trends, and staffing has decreased from a high of 1,984 staff members in 2018-19 to 1,522 in 2025-26. District administrators will continue to look for efficiencies to ensure staffing levels are in accordance with student needs. 

You can read more about the budget by reviewing the budget book and budget newsletter, which provide a comprehensive overview of the spending plan. The budget vote will be held from 7 a.m. to 9 p.m. on Tuesday, May 19.

A bar graph in the foreground displays declining total student enrollment from 2018-2019 to 2025-2026, with a Mount Vernon City School District logo in the background.

While the Mount Vernon City School District is affected by declining enrollment – which is impacting school districts across the state – it is facing higher expenses due to special education costs that continue to grow with student need and charter school tuition obligations driven by enrollment. Approximately $17.5 million is budgeted for charter school tuition, and those students are not included in enrollment numbers. 

You can read more about the budget by reviewing the budget book and budget newsletter, which provide a comprehensive overview of the spending plan. The budget vote will be held from 7 a.m. to 9 p.m. on Tuesday, May 19.

A graphic for Dr. Strickland's Budget Newsletter message to community.

It is my honor to present the proposed 2026 to 2027 budget for the Mount Vernon City School District. This budget totals $276,241,856, reflecting a 1.50 percent increase over the prior year budget of $272,206,615. The $276.2 million dollar budget reflects a 1.99% increase to the tax levy. It is a responsible and purposeful plan, shaped by the realities of a lean fund balance and guided by an unwavering commitment to our students, families, and community.