PUBLIC BUDGET HEARING

All concerned citizens are invited to attend the Camden County School District's public budget hearings to be held on Thursday, May 21, 2026, at 6:00 p.m. at Camden County Board of Education, 311 South East Street, Kingsland, Georgia, and on Thursday, May 28, 2026, at 10:00 a.m. at Camden County Board of Education, 311 South East Street, Kingsland, Georgia.

During these budget hearings, the Camden County School District and Board of Education will solicit public input on the FY2027 proposed budgets prior to the Board of Education tentatively adopting the Camden County School District budget.

The tentative budget is posted for review below.

Camden County Schools Superintendent Dr. Tracolya Green is recommending a $182.2 million budget for the 2026-2027 fiscal year. representing an approximate 10% increase over the prior year's adopted budget of $165.5 million. This proposal reflects a balanced approach to fiscal responsibility while making strategic investments in our students and staff, and the future of Camden County Schools.

The proposed increase is primarily driven by rising by rising operational and utilities costs, including personnel, benefits, transportation, custodial, school nutrition and other essential services, as well as the district's commitment to remain competitive in recruiting and retaining high-quality staff. Of the total increase, approximately 3.8% is attributed to growth within the General Fund, largely supporting employee step increases, in health insurance and retirement contributions. These investments reflect the district's continued focus on supporting and retaining its workforce.

Special Revenue Funds are also increasing due to the expansion of Pre-K classrooms, reinforcing the district's commitment to early childhood education and ensuring students have a strong academic foundation. Additionally, the increase reflects higher grant revenues, including Department of Defense Education Activity (DoDEA) and Title program funding, which provide essential resources to strengthen instructional services and support student achievement across the district.

The most significant portion of the overall budget increase is realized in Capital Projects, where targeted investments are being made to enhance district facilities. These improvements are designed to support student growth, maintain safe and secure learning environments, and provide modern, effective educational spaces for all students.

Additionally, the FY2027 budget prioritizes investments in school safety and security, instructional resources, and infrastructure, while continuing to build and maintain a healthy fund balance to ensure long-term financial stability and prepare for future uncertainties.

While expenditures are increasing, Camden County Schools remains committed to responsible stewardship of taxpayer resources. The proposed budget maintains the current millage rate of 15.00 mills, reinforcing the district's dedication to minimizing the tax burden on the community while continuing to meet the needs of students and staff.

The central focus of the FY2027 budget is supporting high levels of academic achievement and growth for all students. This includes ensuring literacy coaches are in place in all K-5 schools in alignment with state requirements, investing in workforce-ready programs that prepare students for future careers, and utilizing ESPLOST funds for instructional materials to support teaching and learning.

Equally important is our commitment to maintain a highly effective workforce. The proposed budget includes salary increases for all eligible employees and extends both certified and classified salary scales to year 23. Paraprofessionals will receive a 2% increase or a minimum of $0.05 per hour. In addition, employer contributions for benefits are increasing, including an adjustment to SHBP from $1,885 to $1,935 and a retirement contribution increase to 22.32%. The budget also reflects a thoughtful review of central office operations, including the consolidation or elimination of selected positions to ensure resources are aligned with district priorities.

The budget further supports a student-focused culture by shifting funds from central office budgets back to schools to enhance programs such as computer science, fine arts, world languages, and STEM. We are also adding a School Social Worker and a Student Advocacy Specialist, both funded through state resources, to better support student needs.

From an operational standpoint, the district will continue to improve efficiency by enhancing technology utilization and eliminating redundant contracts. Safety remains a top priority, with continued implementation of systems such as Centegix and OpenGate, along with expanded camera coverage, including specialized SPED-adaptive classrooms. ESPLOST will continue to fund critical capital projects, including the Ninth Grade Center expansion, multipurpose facility, agricultural facility, batting facility, tennis court lighting, and HVAC improvements at the Ninth Grade Center.

Overall, this proposed budget reflects a strong commitment to fiscal stewardship while maintaining the current millage rate and prioritizing student success, employee support, and safe, modern learning environments. These investments position Camden County Schools to continue providing high-quality educational opportunities while preparing for future growth and challenges.

Please review the detailed FY2027 Budget Book for additional information. I am available to answer any questions or provide further clarification as needed.

Thank you for your continued leadership and support of Camden County Schools.

Sincerely,

Tracolya Green, Ed.D.
Superintendent
Camden County Schools

Additional Information:
FY2027 Budget Book
FY2027 Budget Presentation
FY2027 Budget Considerations