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Moore County Schools projects $0.4M–$0.8M shortfall for 2026–27 under reasonable assumptions
Summary
District finance staff presented FY26–27 budget foundations showing state, local and charter funding mixes, projected fixed-cost increases and scenarios that leave a projected shortage of roughly $428,000 (2% state raise scenario) to $768,000 (4% scenario), with fund-balance implications.
The Moore County Schools finance team laid out foundational budget assumptions for FY2026–27 at the board's Feb. 9 meeting, projecting fixed-cost increases—driven by retirement and insurance cost growth, step increases and charter school allocations—that exceed conservative revenue growth under current assumptions.
Assistant Superintendent for Budget & Finance presented the district's funding mix (state…
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