Budget and appropriations items in Chatham County Schools
31 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 | 31 |
| Schools and education | 29 |
| Public facilities | 5 |
| Grants and outside funding | 4 |
| Contracts and procurement | 3 |
| Intergovernmental agreements | 2 |
| Litigation and settlements | 2 |
| Bonds and debt | 1 |
| Economic development incentives | 1 |
| Health and human services | 1 |
| Police and public safety | 1 |
| State legislative agenda | 1 |
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Budget action Budget and appropriations
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The 2026-2027 budget resolution.
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The consolidated federal grants package for the 2026-27 school year.
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The third amendment to the 2025-26 school budget.
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The proposed local current expense budget for 2026-27, which is the county-funded side of the district's operating money.
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The district's formal request to the county commissioners for local money in 2026-27.
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A resolution urging the General Assembly to pass a state budget.
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The district's annual audit contract with Anderson, Smith & Wike PLLC.
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Early considerations for the 2026-27 budget, ahead of the formal request.
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What charter schools are doing to district enrollment and district finances.
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The district's audit report for the 2024-25 year.
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The first amendment to the district's 2025-26 budget.
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The district's proposed capital improvement projects for 2027 through 2033, which go to the county commissioners as the funding request for school construction.
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A staff update on the district's budget position.
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The budget resolution for 2025-26, which is the appropriation the district operates under for the year.
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The consolidated federal grant application for 2025-26, which packages the district's Title program money into one submission to the state.
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Budget action Budget and appropriations
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The 2025-26 capital outlay budget, including roof repairs where top layers failed to adhere, tennis court work, a gym floor renovation at Jordan Matthews and HVAC in several gymnasiums.Approved without recorded dissent
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1,500 Dell Chromebooks at $392 each. The replacement cycle moves from grades 2, 6 and 9 to grades 3 and 9, because Google's software support has gone from five years to eight.Approved without recorded dissent
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Thirty interactive panels and 127 televisions with wireless casting, funded from what the changed Chromebook cycle saved, so every K-5 classroom has a panel and every 6-12 classroom a screen. Most of the work falls at the middle and high schools.Approved without recorded dissent
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A preview of the district's budget priorities for the 2025-26 year.Discussion only; no vote taken
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A contract funded with county American Rescue Plan Act borrowing to add air conditioning to six school gymnasiums, a project already in the capital improvement plan. The county approached the district because it had borrowed money that needed to be spent, and agreed to cover any shortfall. The work depended on pending…Approved unanimously
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Delivered during public comment rather than as an agenda presentation. The county educators' association asked the board to prioritize incentive pay for exceptional children and bilingual staff and to restore master's pay, and asked for easier access to budget allocation information and time for staff to meet associat…Presentation only; no vote taken
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The proposed 2026-2032 capital improvement plan, the district's starting position with the county commissioners. Two new future projects are added: security renovations at all schools, and land acquisition for future schools. A planned middle school classroom expansion slips a year because enrollment projections do no…Approved unanimously
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A contract with Speech Inspirations PLLC for speech-language pathology services, a partnership running since about 2021. Staff said contract providers fill gaps where positions cannot be staffed and reduce the compensatory services the district would otherwise owe students who miss required service time. Covered by ex…Approved unanimously
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