FY2019-2020 Budget Presentation
Key continuation costs:
Required salary and benefits increases,
Insurance increases and
Charter school pass-through money increases
Highest Priority Expansion Needs: built around three priorities -
Mental Health -
4 additional School Social Workers
1 additional School Psychologist
Suicide Prevention Program
Expansion of Ready/iReady math curriculum to grades 6-8
Elementary math licensure program
Safety & Security -
School Resource Officers for all elementary schools
Automated External Defibrillator (AED) updates/Grab & Go bags/Chemical removal/Material Safety Data Sheet (MSDS) updates
How can you help?
The vision of Onslow County Schools is Excellence in Education. Meeting this vision requires the County Commissioners carry out their obligation to adequately fund the school system. Please join us in advocating for this vision.
The Onslow County Board of Commissioners will conduct a public hearing on the proposed fiscal year 2019-2020 Onslow County Budget on Monday, June 17, at 6:00 p.m. The hearing will be held in the Commissioners’ Chambers at the Onslow County Government Center, 234 NW Corridor Boulevard, Jacksonville.
If you would like to speak at the meeting, comments should be limited to no more than five minutes per speaker, and comments may be submitted to the Clerk prior to the meeting by email to:
Comments may also be submitted by U.S. Mail, or in person. Written comments may be received no later than Thursday, June 13, to the following address:
Proposed FY 2019/2020 Budget
Onslow County Administration
234 NW Corridor Blvd.
Jacksonville, NC 28540
The entire proposed county budget is available on the Onslow County Government website at:
At the May 7 Onslow County Board of Education meeting, Superintendent Barry Collins presented the FY2019-2020 Local Current Expense and Capital Outlay budgets to the Board for their consideration.
In his presentation, Dr. Collins presented numbers that reflected a $2 million increase in key continuation costs like salary adjustments, benefit increases, insurance increases and charter school pass through. He also presented a $956,000 needed increase to support the district’s highest priorities: math, mental health, and safety and security. This money would go toward the hiring of 4 social workers, a school psychologist, a suicide prevention program, a math curriculum roll-out, an elementary math licensure program for teachers, additional SROs for elementary schools and more.
The total Local Current Expense budget request came to $61,645,613.66, which included the requested increases and accounted for a savings of $600,000 worth of program adjustments identified by district staff.
Dr. Collins began his presentation on the Capital Outlay budget by outlining the scope of work it funds. Onslow County Schools consists of 506 buildings, 285 permanent and 221 mobile, 1,585 acres of maintained land, and 3,838,614 heated square feet. Current school district assets equal $702,457,025 and the average age of all facilities is about 41 years.
The Capital Outlay budget proposal totaled $6,028,000, which would pay for 26 urgent roofing projects, all of which are for roofs more than 25 years old, paving parking lots, 10 additional modular units to keep up with K-3 class size regulation, security systems, furniture, vehicle replacements and much more. The $6 million request is less than 1 percent of the district’s asset value. Dr. Collins compared this maintenance budget to having just $1,000 to maintain a $100,000 home and all household vehicles for an entire year.
After hearing the presentation of the budget, Board members voted unanimously to approve the budgets as presented.
Moving forward, a formal budget request will be sent to the county by May 15, the budget should be adopted by June 4, and the new fiscal year will begin July 1.