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Hampton City Schools present $358 million FY2026 budget, propose 4% pay increase and added school security

3110523 · April 23, 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

Hampton City Schools leaders presented a board‑approved $358 million FY2026 budget at a City Council work session, highlighting a 4% compensation increase, 56.7 new positions including 19 school security officers, and multiple capital renovations. The budget is subject to final state actions and the city’s local contribution.

Hampton — Hampton City Schools officials on Thursday presented a board‑approved fiscal year 2026 budget to the Hampton City Council work session that would total about $358,000,000 across all funds and would include a 4% compensation increase for all teachers and staff.

The proposal, presented by Chair Mason, Superintendent Dr. Raymond Haynes and Chief Financial Officer Bernadette Branch, would keep employee health care premiums unchanged while adding the equivalent of 56.7 positions—including 19 school security officers for elementary and pre‑K buildings, 15 special‑education staff, six Academy of Hampton coaches and other instructional and non‑instructional roles.

The board emphasized the budget’s priorities as competitive compensation, school security, and tutoring/remediation. “We are proud to present you not only a balanced budget, but 1 that aligns with the school division's mission and priorities and feedback from our community,” Chair Mason said.

CFO Bernadette Branch presented the revenue mix and major expenditures, saying the school operating fund (Fund 50) is projected at roughly $307,000,000 for FY2026 and that the school division’s total budget…

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