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Savannah‑Chatham officials preview FY27 budget, flag $20M in program reductions as ROI guides spending

Savannah‑Chatham County Board of Education (workshop) · April 22, 2026
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Summary

District leaders presented a preliminary FY27 budget that would raise overall spending by about 3–5% while using an ROI‑driven program inventory to identify roughly $20 million in reductions or redesigns and to prioritize new strategic investments in schools and student supports.

The Savannah‑Chatham County school district on Thursday presented a preliminary fiscal‑year‑2027 budget that staff said would increase overall spending modestly while trimming and redirecting programs through a return‑on‑investment review.

Superintendent Dr. Watts framed the workshop as a finance “workshop” focused on transparency and accountability, saying, “Every dollar has been interrogated” as staff prepared a preliminary plan that combines mandatory, baseline and strategic spending buckets. Staff described department requests totaling $210.5 million (an 8% increase over the FY26 revised budget), a preliminary school allocation of $477.2 million (up about 1%), and a preliminary district total of $687.7 million (up about 3%), numbers they called subject to revision as the process continues.

The most visible shift is not solely a top‑line ask but a new way of managing programs: Dr. Taylor said the district has created a program inventory of 111 investments, each tracked…

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