School Board proposes balanced budget with new officer positions and curriculum funding

The Cobb County School District (CCSD) has announced a balanced budget for the upcoming fiscal year, following a significant increase in the tax digest. During the budget hearing on June 2, 2025, officials revealed that the tax digest rose by 8.66%, surpassing the initial estimate of 6.5%. This unexpected growth will allow the district to enhance its security measures and address deferred maintenance needs.

Key recommendations from the budget include the addition of three certified officers and 14 unarmed officers, aimed at bolstering safety at elementary schools. The estimated cost for these positions is approximately $1.14 million. Additionally, the budget allocates $1 million for deferred maintenance, which will help address urgent repairs, including roof replacements.

Despite these enhancements, the district's fund balance is projected to be slightly below the standard three-month reserve, sitting at about 2.59 months. However, officials emphasized that they will not rely on reserves to balance the budget, maintaining a commitment to fiscal responsibility.

In the academic sector, the proposed budget for FY 2026 reflects a modest increase, primarily driven by the need to replenish curriculum consumables previously funded by federal ESSER grants. The budget also includes funding for new uniforms for high school sports teams and refurbishing science kits, ensuring that students have access to updated materials.

The student support budget, however, has seen a decrease due to cuts in consulting contracts and travel for professional development. The district is focusing on maximizing resources while still providing essential support to students and staff.

As the CCSD prepares for the next fiscal year, the balanced budget and strategic investments in safety and educational resources signal a commitment to enhancing the learning environment for all students. The district aims to maintain its financial health while addressing the pressing needs of its schools and community.