Budget and appropriations items in Chatham County Schools
14 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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| Subject | Items |
|---|---|
| Budget and appropriations | 14 |
| Schools and education | 12 |
| Public facilities | 4 |
| Contracts and procurement | 2 |
| Grants and outside funding | 2 |
| Appointments and personnel | 1 |
| Bonds and debt | 1 |
| Economic development incentives | 1 |
| Litigation and settlements | 1 |
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Staff explained why arts and academic stipends were reduced in October. The program approved in January budgeted about $144,000 for those categories; the first-year payout exceeded $262,000 because it was calculated on years of experience rather than the flat rate the board approved. The district is not recovering the…
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The year's first amendment reconciles state, federal and local funds. State public school funds rise about $58,000, federal grants about $2.9 million, and local current expense falls about $1.7 million to match what the county actually appropriated, with reductions to utilities, maintenance and instructional supplies.…Approved without recorded dissent
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The proposed capital improvements program for fiscal 2027 through 2033, which goes to the county manager and then the commissioners. It reorders future projects by life safety, capacity, mechanical systems and facility upgrades, moves Silk Hope's wastewater replacement back to a future project so the county need not b…Approved without recorded dissent
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The year's budget resolution, adopted with roughly $2.8 million in federal Title and migrant funds still unapproved. State money is a little over half the budget and local about 38 percent. Staff described a 25 percent holdback on non-payroll spending, ten central office positions left unfilled, charges for meals at s…Approved without recorded dissent
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Reported in open session after the board's annual evaluation. The board found the superintendent had earned the 5 percent performance bonus in his contract; he asked that it be waived because of the district's financial position. The board added a year to the contract by consensus.Bonus waived; contract extended to June 2029, by board consensus
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The district's application for Title I parts A and C, Title II, Title III and Title IV, totaling about $2.5 million, roughly $116,000 below last year. Title II has fallen from more than $400,000 two years ago. Title III supports staff for nearly 1,300 English learners. The migrant education allotment had still not arr…Approved without recorded dissent
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The district's capital outlay request to the county commissioners, grouped into building projects, furniture and equipment and technology, and vehicles. It includes resurfacing the Seaforth track, where the top layers began separating after the construction warranty expired, and a gym floor repair at Jordan Matthews.…Approved without recorded dissent
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Buys 1,500 Dell Chromebooks at $392 each for the one-to-one device program. Because Google extended software support from five years to eight, the replacement cycle shifts from grades two, six and nine to grades three and nine, with grades six and nine next year. Staff said county funding has not covered replacement a…Approved without recorded dissent
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Buys 30 interactive whiteboards and 127 televisions with wireless casting, funded by what the changed Chromebook cycle freed up. The aim is a panel in every K-5 classroom and a screen in every 6-12 classroom, replacing a patchwork that had depended on school, PTA and grant money; most of the work falls in the middle a…Approved without recorded dissent
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Staff previewed anticipated budget requests ahead of the board's midyear retreat, including salary increases, rising retirement costs, higher insurance and utility costs, larger staff supplements, and school nutrition funding; board members and county commissioners discussed the roughly $6 million in local funds passe…Discussion only; no vote taken
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A contract using county-held ARPA funds, contingent on pending state legislation, to add air conditioning to six of the district's nine gymnasiums under an existing capital improvement plan; three schools (Bennett, Bonlee, Silk Hope) would remain unconditioned pending new gym construction expected around 2028-29.Approved unanimously
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The county teachers' association asked the board to consider incentive pay for exceptional-children staff and bilingual staff, restoring master's degree pay, and greater budget transparency for the coming fiscal year.Presentation only; no vote taken
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Approved the district's capital improvement plan submission to county commissioners, flagging a roof replacement at Siler City Elementary as an immediate priority.Approved unanimously
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A contract with speech-language pathology provider Speech Inspirations PLLC, a district partner since 2021, to cover staffing gaps and reduce compensatory-service and litigation risk for exceptional-children students, funded through existing budget.Approved unanimously
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