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Maximizing Resources: Navigating Challenges in Chatham County Schools Budget

Explore how Chatham County Schools have addressed funding reductions and prioritized budget allocations, impacting staffing, per pupil expenditure, and capital needs. Learn about potential budget expansions and areas of focus for enhancing educational services.

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Maximizing Resources: Navigating Challenges in Chatham County Schools Budget

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  1. Chatham County Schools 2013/2014 Budget Information

  2. Current Budget Facts • State Funding has been reduced by $10.5 million over the past 4 years. • We have cut 75 positions with having to RIF 1 employee • Per Pupil Expenditure has been reduced $1,880 since 2010 • Local salary supplement has been historically underfunded.

  3. Current Budget Facts • Improved equity of funding during economic downturn. • Added back Arts Education services (k-8 band) • Two greatest capital outlay needs are roof repairs and technology for staff and students. • Federal sequestration impact of $432,000 to 13/14 budget.

  4. 12/13 ADM – 8,109 13/14 Projected ADM – 8,310 (increase of 201) Projected County Appropriation decrease ($400,000) 1% employer payroll tax on the first $20,900 of every full time employee for 13/14. 6% increase in health insurance costs .36% increase in retirement costs Charter School impact on public school budget. Current Budget Facts

  5. Budget – Potential Add Backs & Expansion • Additional Custodial hours • AIG • Compliance Specialist • Day Treatment • Dual Language • IB Program • IPF for RTI / Instructional Tech. • Maintenance • Third Grade Reading Camps • Stipends

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