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Franklin County schools request $8.93 million as enrollment falls; superintendent warns pay plan could become "out of reach"

Franklin County Board of Supervisors · March 17, 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

Superintendent Dr. Sears told the Board tonight that declining enrollment (projected ADM 5,567) will cost the division about $1 million in state revenue and presented a needs-based FY27 request totaling $8,929,437, led by a $3.9 million phase‑three compensation push to restore teacher pay steps.

Dr. Sears presented Franklin County Public Schools' FY27 needs-based budget to the Board, saying the division projects average daily membership next year of 5,567 students, a drop of 137 that "results in a loss of a little over a million dollars in state revenue." He said the division built its request on a conservative Senate funding scenario and emphasized that rebenchmarking for standards-of-quality positions had softened some of the shortfall.

The superintendent listed the division's top priorities and their projected costs: phase three of the compensation study ($3.9…

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