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Mecklenburg schools preview $79.2 million FY2027 budget, propose 5% pay adjustment
Summary
Superintendent Dr. Warner and finance staff presented the FY2027 revenue and expenditure outlook, including projected revenue rising to about $79.24 million, a proposed 5% plus step salary increase estimated in the low‑to‑mid millions, a 12.8% health premium increase offset by VRS savings, use of year‑end funds for kindergarten aides, and ongoing debt‑service obligations.
Mecklenburg County Public Schools staff gave the board an informational preview of the fiscal year 2027 budget, outlining revenue assumptions, compensation proposals and capital work to maintain new and existing facilities.
Superintendent Dr. Warner and finance staff noted projected revenue of roughly $79,244,626 for FY2027 compared with about $75.5 million in the current year. The presentation included an enrollment projection (average daily membership) of about 3,550 students versus current enrollment of roughly 3,575.
The administration proposed a 5% base salary increase plus step adjustments; staff said the anticipated additional…
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