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Haywood County Schools seeks $3 million county increase in proposed $96 million FY2026‑27 budget to fund pay raises and avert cuts

Board of Education · April 3, 2026
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

Haywood County Schools proposed an approximately $96 million budget for FY2026‑27 that would add a 5% certified salary increase and reestablish graduated pay scales for non‑certified staff; the district is asking the county for a $3,000,000 boost to raise per‑pupil funding and avoid drawing on fund balance.

Haywood County Schools staff presented a recommended FY2026‑27 budget that asks the county for a $3,000,000 increase to help pay for personnel raises and operational needs.

Leanna Moody, presenting the budget details, said the district is requesting a $3,000,000 increase in the county appropriation ‘‘which would bring it to $21,285,134.’’ Moody said that additional county support would raise the per‑pupil allocation to $3,082.07 for FY2026‑27 — an increase she described as roughly $460.64 per student.

The budget presentation front‑loaded personnel costs. Dr. Putnam, who opened the hearing, said the district’s priorities include recruiting and…

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