Durham Public Schools Grapples with $7 Million Budget Shortfall
DURHAM, NC – Durham Public Schools (DPS) is confronting a significant financial challenge, revealing a nearly $7 million budget deficit for the current fiscal year. Superintendent Dr. Anthony Lewis and Chief Financial Officer Jeremy Teetor addressed the issue in a recent press conference, emphasizing their commitment to transparency and fiscal responsibility.
Unpacking the Deficit
The shortfall, which constitutes about 1% of the district’s $691 million annual budget, stems from several unanticipated expenses:
• Unbudgeted Positions: Approximately $18.6 million was allocated for 315 staff positions that were not included in the original budget, with 247 of these positions currently vacant.Â
• Charter School Payments: An underestimation led to a $9.7 million shortfall in funds designated for charter school payments.Â
• Child Nutrition Program: The district faces a $3 million deficit in its child nutrition program, attributed to increased production costs associated with sourcing healthier, locally-produced food options.Â
• Master’s Pay Underestimation: An incorrect estimation resulted in a $1.3 million shortfall for teachers’ master’s pay.Â
• Rising Operational Costs: Unanticipated increases in utilities and waste management expenses contributed an additional $1 million to the deficit.Â
Mitigation Efforts
Proactive measures have been instrumental in reducing the initial deficit. Former Interim Superintendent Catty Moore recommended withholding 15% of local operating budgets, creating a reserve of $26.4 million. This strategic move significantly mitigated the financial impact.Â
Despite these efforts, DPS must still address the remaining $6.9 million shortfall. Dr. Lewis assured stakeholders that the district aims to implement cost-saving measures that will not directly affect students or staff. “Our goal is not to touch our students or to touch our staff, but more of thinking about… what can we do a better job of, in terms of allocating money?†he stated.Â
Community Response
The Durham Association of Educators (DAE) has expressed concern over the budgetary issues, emphasizing the need for greater transparency and collaboration. In a statement, the DAE highlighted the importance of a meet-and-confer policy to facilitate meaningful engagement between district administration and staff.Â
Looking Ahead
DPS is launching a series titled “Dollars and Decisions: Understanding and Navigating the Durham Public School’s Budget†to educate the public on the budgeting process and involve the community in financial decision-making. The district will discuss the budget in more detail with the board at its upcoming meeting.Â
As DPS navigates these financial challenges, the district’s leadership remains committed to maintaining the quality of education and services provided to its students.
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Note: This article is based on information available as of February 7, 2025. For the latest updates, please visit Bull City Citizen’s website.
