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Budget update: state one-time bonuses and FY26 staffing additions recommended; district proposes attendance officer
Summary
The superintendent recommended using additional state funds and local vacancy savings to issue one-time $1,000 bonuses for instructional/support positions and proposed three elementary FTEs plus one attendance officer funded by a $385,077 increase for FY26.
Charlottesville City Schools provided a budget update on March 27 that included a one-time state-funded bonus for SOQ-funded instructional and support positions, and a superintendent recommendation to add four FTEs in the FY26 budget (three elementary enrollment-driven positions and one attendance officer).
State bonus: The state allocated $471,712 to the district for a one-time $1,000 bonus for SOQ-funded instructional and support positions to be paid no later than June 1; the district reported Social Security taxes are included in that allocation. The presentation said the district has 526.59 FTEs beyond the state’s SOQ-funded positions; to extend…
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