School Board discusses $8.95M funding for 3% employee salary increases

During the Coffee County School Board Salary Compensation Meeting on April 8, 2025, a significant discussion emerged regarding proposed salary increases for certified employees, which include teachers, counselors, and administrators. The board is considering a 3% raise across the board, which would cost approximately $895,000. This figure accounts for new positions, including additional teachers and support staff, which have been factored into the budget.

The conversation highlighted the complexities of funding these raises, particularly the reliance on the district's fund balance. Currently, the estimated fund balance is projected to be around $21 million at the end of the school year, with approximately $13.3 million unassigned. The board members discussed how the proposed salary increase could be managed without significantly impacting the fund balance, suggesting that revenues might cover some of the costs.

A key point raised was the inclusion of various certified positions in the salary increase, while classified employees, such as school nurses, would not be covered under this proposal. This distinction sparked questions about how to address salary adjustments for those not included in the certified category.

Board members expressed caution about making salary decisions before the arrival of a new director, who may have different priorities and strategies for compensation. The consensus leaned towards advocating for the 3% raise this year, with the understanding that future salary discussions would need to be revisited based on the new director's input and the district's financial health.

As the board moves forward, the implications of these discussions will be closely monitored, particularly regarding how they will affect employee morale and retention in the coming school year.