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CFO warns governor’s budget proposal could reduce Fulton County Schools’ net resources by about $45 million

2325871 · February 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Marvin Dureef told the board the governor’s FY‑26 proposals (higher TRS and health rates, enrollment and local fair‑share changes) could combine with expenditure increases to create an estimated $45 million negative impact to district finances, subject to change as the General Assembly acts.

Marvin Dureef, Fulton County Schools chief financial officer, presented the board with a preliminary analysis of the governor’s FY‑26 budget proposal and its potential effects on the district’s revenue and expenditures.

Dureef said several items in the governor’s proposal raise material budget pressure for Fulton County Schools: increased employer contributions to the Teachers Retirement System (TRS), higher state health‑insurance rates, and the state/local distribution known as the…

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