Oconee School Board Keeps Close Eye on Budget

Dwindling state and federal support and declining local property values could spell trouble for the Oconee County Schools' budget in the coming years, School Board members were told on Tuesday. 

Assistant Superintendent of Financial Operations Randy Morrison presented information about the current state of the $50-million-plus budget and offered projections at the board's regular meeting.

"As revenues decline and as naturally occurring expenses increase, the budget outlook for the 2011-2012 and 2012-2013 school years is bleak," Morrison said. 

He projected the reserve operating budget -- money that funds operations from July through October when revenue collections are low -- to be at least $7.4 million in June.  Therefore, everything looks to be in good shape heading into next school year, but Morrison said the real concern lies with subsequent fiscal years as state funding declines and federal stimulus monies run out. 

Add in lower tax revenue resulting from declining property values in the county, and you've got a recipe for major budget gaps. 

For example, current projections for fiscal year 2013 anticipate the reserve operating budget will be  negative $2.9 million. 

The school system will be challenged to balance the budget and continue to provide students with a high-quality education without "overburdening" taxpayers or educators, Morrison said. 

He recommended that the board review expenses such as personnel, employer-paid benefits and salary supplements,  furloughs and operational expenses.

Chairman David Weeks said Oconee teachers should be aware that there may be a delay in offering contracts until news emerges from the Georgia General Assembly.

The board took no action concerning the budget Tuesday, but plans to hear updates at February's meeting.

Other issues addressed on Tuesday:

• The board elected member Mike Hunter to serve as vice chair and chose member Kim Argo to be this year's legislative liaison. She will work alongside local and state representatives regarding school matters.
• Superintendent John Jackson reviewed the .  Jackson added that he hopes to announce additional makeup days for staff by next Tuesday. 
• The board heard updates about indoor hitting facilities at and .  Fall softball and spring baseball teams will both use the newly constructed buildings.