School Board proposes budget amendments addressing rising food costs and teacher salaries

The Washington County Schools Board of Education convened on April 5, 2025, to discuss critical budget amendments and operational challenges facing the district, particularly in the dietary fund. The meeting began with a focus on the rising costs associated with food products and the insufficient level of reimbursements, which have led to an increased operational deficit. The board acknowledged that the estimated budget deficit for the dietary fund has risen from $1.273 million to approximately $1.782 million, prompting the need for an amendment to the budget.

Mr. Flynn made a motion to approve the budget amendment, which was seconded and subsequently discussed. Board members expressed concerns about the ongoing increase in food costs and the demand for services, emphasizing the necessity of adjusting the budget to reflect these realities. The board also discussed the importance of communicating these financial challenges to the county's finance committee.

The meeting transitioned to a broader discussion on the upcoming fiscal year budget, with a draft presented for review. Key priorities highlighted included increasing teacher salaries to meet the state-mandated minimum of $50,000 for entry-level positions, addressing healthcare cost increases, and maintaining support for social-emotional and mental health needs of students. The proposed budget also aims to sustain high-quality instructional materials, with preparations underway for the upcoming social studies textbook adoption.

Significant expenditures were outlined, including a projected $2.355 million increase to meet salary requirements for teachers and staff, alongside a $660,000 allocation for hourly wage increases. The board discussed the implications of rising utility costs and the need for careful management of resources, particularly in light of the new TISA funding model, which is based on student enrollment and local revenue sources.

The board concluded the meeting by emphasizing the importance of responsible stewardship of community resources and the necessity of ongoing discussions with the county commission regarding local funding options. The next steps involve finalizing the budget draft by May 1, 2025, and preparing for further discussions on the financial outlook for the district.