PDF
Open work item in PB work tray
Decision Package
Funding to support Virginia’s New Integrated Early Learning Data System – Virginia Connects for Kids (VAConnects).
Agency Department of Education, Central Office Operations (201)
Biennium 2026-2028
Budget Round Initial Bill
Bill Version Regular Session
Category New general fund spending initiatives
DPB Initiated No
Exclude from Bud Doc No
Source Of Request Agency
Region Multiple Regions
Approp. Act Language Required? Yes
Legislation Required? No
Enterprise Strategy Promote great teaching and learning through accountability reform, emphasize creativity and critical thinking skills, and strengthen support for teachers and educational leaders
Last Saved 10-03-2025 04:50 p.m.
Agency Narrative
Agency Description

Appropriation Act - Item 117 H.e. (Regular Session, 2025) directs the VDOE and the University of Virginia’s Center for Advanced Study of Teaching and Learning to administer the Virginia Kindergarten Readiness Program (VKRP) assessments. VKRP measures mathematics, self-regulation, and social skills, which complement the Virginia Language and Literacy Screening System or VALLSS, Virginia’s statewide assessment of literacy skills. The VKRP is required for kindergarten and most pre-kindergarten students in public schools.

Virginia Connects for Kids (VAConnects), was developed and launched in 2025 to support the administration of VKRP and improve coordination between VKRP, the VALLSS, and Virginia Quality Birth-to-5 (VQB5), Virginia’s early childhood integrated data system. VAConnects was developed in partnership between UVA and the VDOE, and serves as a robust, coordinated data system with enhanced infrastructure and security features.

The new system enables shared data warehousing, improved and integrated reporting for teachers and parents, and a more streamlined user interface. As an integrated data system VAConnects provides critical insights into the impact of investments in early childhood on school readiness, literacy, mathematics, social-emotional learning, and other academic outcomes. Now fully operational, VAConnects supports access for ~93,000 unique user records with ~130,000+ roles across those users. There are ~5,000 sites and ~850,000 students/children in VAConnects. In FY27, ~400,000 of those students/children will in a grade level that has access to the VKRP.

The VDOE proposes funding be provided to support the ongoing operational costs of VAConnects to support the administration of the required VKRP assessments.

Consequences of not funding/Justification

Lack of funding will jeopardize operations and security of the existing integrated data system, meaning that VKRP would have to be removed from VAConnects. Virginia cannot use federal child care funding to cover the costs related to kindergarten assessment, or store VKRP data, reports, and screeners for students enrolled in public schools. VKRP would have to use outdated technology or revert to paper-based system.

Alternatives considered (must list at least one)

Administer VKRP in classrooms using manual methods, like paper and pencil, and forgo systematic statewide data collection and reporting for educators, leaders, and families.

Explanations and Methodologies

The cost of operating VKRP as part of the VAConnects system will require new state funding of $733,406 in FY27 and $735,251 in FY28. This would be a recurring cost.

This cost represents 28% of the total annual operational costs for VA Connects. This percentage is based on the knowledge that 28% of users in the VAConnects system participate in the VKRP assessment (395,947 in FY27 and 397,340 in FY28). The VDOE applied the annual growth rate of 4% to the preschool students included in this estimate to reflect current trends.

Summary Grid
Object Type FY 2027 Req FY 2028 Req FY 2029 Req FY 2030 Req FY 2031 Req FY 2032 Req
General Fund Dollars $733,406 $735,251 $735,251 $735,251 $735,251 $735,251
Nongeneral Fund Dollars $0 $0 $0 $0 $0 $0
General Fund Positions 0.00 0.00 0.00 0.00 0.00 0.00
Nongeneral Fund Positions 0.00 0.00 0.00 0.00 0.00 0.00
General Fund Transfers $0 $0 $0 $0 $0 $0
General Fund Revenue $0 $0 $0 $0 $0 $0
Layoffs 0.00 0.00 0.00 0.00 0.00 0.00
Additions to Balance $0 $0 $0 $0 $0 $0
Total Services Grid by Program and Fund Detail
more details
Program Code Program Name FY 2027 Req FY 2028 Req
199 Administrative and Support Services $733,406 $735,251
Totals $733,406 $735,251
 
Fund Detail Code Fund Detail Name FY 2027 Req FY 2028 Req
01000 General Fund $733,406 $735,251
Totals $733,406 $735,251
Position Planning Summary
more details
Program Code Program Name FY 2027 Req FY 2028 Req
199 Administrative and Support Services 0.00 0.00
Totals 0.00 0.00
 
NGF Revenue Estimate
NGF revenue details for this request
Fund Detail Code Fund Detail Name Revenue Source Code Revenue Source Name Revenue Action Agency
No data
Supporting Documents
Filename File Size Uploaded By Upload Date Comment
VKRP_budget language.docx 23444 Edward Lanza 10-02-2025 05:27 p.m.
WorkItemID (GUID) : 53929B8D-CE78-4E62-83F6-408A526C5486         WorkItemStepID (GUID) : 123FF54A-608D-4019-B2A9-D656C9D7A0F8
w1: Work Item - 01-02-2026 13:29:42