In a recent meeting of the Northumberland County Board of Supervisors, significant budgetary challenges faced by the local school division were discussed following a reduction of $623,956 to the school division's 2024-2025 budget request. This cut has forced the Northumberland County School Board to convene special meetings to strategize on maintaining employee salaries without the ability to provide raises or cover a 7.2% increase in health insurance costs.
The school board outlined a series of cuts to meet the budget shortfall, including reductions in professional development, instructional budgets across all schools, and various staff vacancies. Notably, the board will not be able to fund any pay raises for employees, leaving them to absorb the increased health insurance costs themselves.
Chairman Haney had previously emphasized the need for equitable treatment of school employees compared to county employees, yet the school board expressed frustration over the funding cuts that hinder their ability to comply with this directive. The school board is now requesting an additional $559,396 to provide a 5% raise for employees, or $331,934 for a 3% raise, along with $173,172 to cover the health insurance increase.
The discussion highlighted the broader implications of state funding formulas, which have resulted in a $1,200,000 reduction in state revenue for the school system due to changes in the local composite index. This has compounded the financial strain on the school division, which has already made substantial cuts to its budget.
As the board grapples with these financial constraints, the potential for further staff reductions looms, raising concerns about the impact on educational quality and employee morale. The school board remains committed to advocating for equitable funding to ensure that their employees receive the same consideration as their county counterparts, but the path forward remains uncertain amid ongoing budgetary pressures.