FY27 Budget Heariing #3 July 16 2026

The Catoosa County Public Schools held their FY27 Budget Hearing #3 on July 16, 2026, focusing on the proposed millage rate and budget for the upcoming fiscal year. The meeting included a detailed presentation on the district's financial position, highlighting challenges such as unfunded state mandates, increased health insurance costs, and a significant local tax exemption that will reduce revenue by approximately $2.5 to $3 million. The district has implemented cost-saving measures including transitioning classified staff to Kelly Education Services and maintaining vacant positions to mitigate rising expenses. The proposed budget prioritizes maintaining current student services, adding teaching positions in early grades and special education, and managing debt service and capital projects. Public comments reflected concerns about tax increases, budget management, and educational outcomes. After discussion, the board unanimously approved the FY27 final budget and a millage rate of 15.750, acknowledging the need to balance fiscal responsibility with educational needs and community feedback.