Johnston County Schools project enrollment growth amid funding challenges and budget allocations

Concerns over funding and staff retention dominated the Johnston County Board of Education's Special Budget Session on April 30, 2025. With federal and state funding still uncertain and inflation impacting costs, board members emphasized the critical need to compensate, recruit, and retain quality educators who have driven significant academic gains.

Enrollment trends were a focal point, revealing a projected increase from 36,928 students in 2020 to 37,061 next year. However, charter schools are experiencing even more substantial growth, with projections soaring from 1,948 students in 2020 to an anticipated 4,369 next year. This shift raises questions about resource allocation and competition between public and charter schools.

The meeting also highlighted how local tax dollars are utilized, with over $30 million earmarked for teacher salaries and supplements, making up a significant portion of the county's budget. Facilities and utilities follow closely behind, accounting for 54.5% of the total budget. Additionally, about 10% of local funds are passed through to charter schools on a per-student basis.

The board discussed the fluctuating fund balance, which dipped to nearly zero in 2019 but rebounded thanks to ESSER funds during the pandemic. Currently, the fund balance stands at approximately $13 million, with projections for the upcoming year ranging between $12.5 million and $14.5 million.

As the board navigates these financial challenges, the focus remains on ensuring that quality education continues amidst changing enrollment dynamics and funding uncertainties. The next steps will involve careful monitoring of expenses and strategic planning to maintain educational standards in Johnston County.