Orange County Schools propose $4.1M budget to support teacher raises and operational costs

The Board of Education meeting held on April 7, 2025, in North Carolina focused on the proposed budget for the upcoming fiscal year, highlighting key funding needs and community concerns regarding teacher salaries and school infrastructure.

During the meeting, officials reported that the Average Daily Membership (ADM) is projected to remain stable at 6,908 students, which directly influences funding from local, state, and federal sources. The budget proposal includes a request for an additional $1.8 million to support a 3% salary increase for staff, alongside rising costs for retirement, health insurance, and utilities.

In addition to salary increases, the budget outlines expansion initiatives totaling $2.3 million aimed at enhancing teacher supplements and increasing hourly pay for bus drivers. The overall budget request from the Board of Education to local commissioners amounts to $4.1 million.

Community members voiced their opinions during the meeting, with some expressing gratitude for past salary increases for staff. However, concerns were raised about prioritizing teacher salaries over school repairs. Rachel Phillips Hawkins emphasized the need to ensure teachers receive adequate compensation, especially in light of uncertain federal and state budgets. Guyon Chambliss also highlighted the importance of supporting teachers to aid vulnerable students, particularly those involved with the juvenile justice system.

The meeting concluded with a commitment to finalize the budget and ensure it aligns with the needs of Orange County Schools, with a goal of maintaining a fund balance of $5.5 million to support cash flow during funding delays. The Board is expected to continue discussions and adjustments as they prepare for the upcoming fiscal year.