Board members present:
Chairman Mike Wooten, Teresa Grant, Ronald
Johnson,
Terri Sessoms, Peggy Smith, Todd Sutton, Tracie
Zukowski
Absent: None
What's new in the
superintendent's
proposed school budget for
2019-20?
Superintendent
Ross Renfrow's proposed local school budget adds up to
$84,665,310. The current year's appropriation from the
County Commissioners was $63,563,852 for current
expenses and capital-outlay projects.
School board members at Monday's budget session made it
clear they want an increase in teacher supplements ahead
of anything else that requires additional money from the
county in the year ahead.
Declared board member Terri Sessoms: "I want that 1%
supplement increase a priority" if the County
commissioners don't fund the school board's entire
budget request. "Don't touch it," added board member
Ronald Johnson. "We didn't increase our supplements last
year; it's vital we do it this year," board member Todd
Sutton noted.
Currently, Johnston's teacher supplements range from
10.5% of base pay for teachers with less than nine
years' experience to 13.5% for teachers with at least 25
years of service. Over the years Johnston's school
boards have sought to stay competitive in the region.
Wake County leads the way with supplements starting at
17.75%.
Besides the supplement increase for all teachers, Dr.
Renfrow's budget calls for an additional 2% supplement
for teachers in so-called "restart," or low-performing,
schools that show improvement on end-of-grade tests. The
price tag for those supplements is $2.1 million.
Another $1.5 million in new funding is proposed for
increased "instructional resources" for classroom
teachers. Deputy Superintendent Paula Coates said
Johnston's school system needs to purchase "a standard
curriculum resource" targeting reading and math
instruction.
The superintendent's proposal calls for hiring 53 more
full-time school-bus drivers to reduce the system's
reliance on teacher assistants, especially, to cover
more than 1,200 routes driven daily. Currently,
Johnston's schools employ 75 full-time drivers, and
would need 470 total to cover all the routes. Price tag
for the 53 additional drivers in the year ahead is
$536,762.
Another $511,600 is included in Dr. Renfrow's proposal
for more overtime pay for custodians, who he said are
"more likely" to be substitute bus drivers if the extra
pay is budgeted.
One other payroll addition in the proposed budget is
$350,000 to raise "trade salaries" --- to make wages for
HVAC technicians, electricians, plumbers, and diesel
mechanics employed by Johnston's schools more
competitive to reduce turnover.
The superintendent's budget includes 5% raises
for all county-paid teachers and employees of Johnston
County Public Schools (JCPS). That's assuming the N.C.
General Assembly this spring budgets raises of that
magnitude for state-paid teachers and other school
employees. (The
bulk of funding to operate Johnston's schools,
including salaries for most teachers, comes from
state appropriations determined by the Legislature.)
"We're not asking for a Cadillac with all the bells and
whistles," said board member Johnson about the local
budget request to County Commissioners. "We need to keep
our kids learning ... and our employees working." Board
member Tracie Zukowski noted: "We're listening to what
our schools (and) our parents are asking for." Added
board member Sessoms: "Teachers are very excited about
being asked what they need."
During Monday's session, board members expressed
frustration with a state formula that provides financial
aid for "Exceptional Children" --- those who are
handicapped both physically and mentally. The state
provides funding based on 12.5% of a district's students
in the "exceptional" category, but Johnston County
identifies about 16% of its students in need of special
services at a cost approaching $7.4 million in county
funds beyond what the state provides.
That means almost 10% of Johnston's local school budget
is going to educate the county's "EC" students, Board
Chairman Mike Wooten noted. But, he added, "I'm proud
we're a county that looks after our EC population."
Proposed school budget posted on JCPS
website>
Editorial
comment regarding the proposed budget>
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