CPSB: Budget Work Session #2 | General Funds | June 9, 2026 2:00pm

The Caddo Parish Public Schools held a budget work session on June 9, 2026, focusing primarily on the general fund and capital projects for the 2026-2027 fiscal year. Key procurement-related discussions included detailed reviews of special revenue funds, capital improvement projects such as ADA upgrades, restroom renovations, HVAC installations, playground enhancements, and paving improvements across multiple school campuses. The board discussed the budget allocations for these projects, noting a $1.2 million timing deficit in the capital projects fund but maintaining a healthy fund balance. They also reviewed debt service funds related to previously issued bonds for HVAC, buses, and security enhancements. Significant attention was given to personnel compensation, including a proposed 6% across-the-board pay raise and a local stipend for lower-paid employees, with concerns raised about salary equity and the impact of a potential $8 million state-mandated teacher raise on the district's budget. The board acknowledged the need for possible program cuts or budget revisions if state funding reductions occur. Additionally, the district's investment strategies for reserves and savings from retiree health insurance changes were discussed. The session concluded with plans for a public hearing and budget adoption on June 16, 2026, and a call for continued communication on budget questions.