State of the System - Secondary

This was a meeting of the Catoosa County Public Schools held on March 17, 2025, focused on providing updates and information to school staff. The discussion covered a wide range of topics including student achievement, school safety, facility improvements, and financial transparency. Key procurement-related highlights included the completion of phase one of the Dalton Elementary expansion adding 20,000 square feet and 16 new classrooms, with phase two planned to include a new media center and cafeteria expansion. The district also reported on various facility improvement projects funded through the Education Special Purpose Local Option Sales Tax (ESPLOST), such as renovations at multiple schools and upgrades to tennis courts and sound systems. Financially, the district addressed rising state-mandated employee healthcare costs, which are expected to increase the budget by over $6 million annually, and explained the use of ESPLOST funds for capital projects to free up general funds for operational expenses. The district also discussed borrowing $8 million in fall 2024 to manage cash flow due to timing of state and local funding. Transparency measures include biannual audits and monthly financial reporting to the school board. Additionally, the Career Academy Association (CCA) was highlighted for supporting career and technical education programs through fundraising efforts that supplement district funding. Overall, the meeting emphasized the district's commitment to maintaining quality education and facilities despite financial challenges, with a focus on responsible budgeting and leveraging multiple funding sources.