Dear HCS Community Members,
As we approach the final weeks of the school year, there is much to celebrate and important work happening behind the scenes to prepare for the future of Hawkins County Schools. Below is an update on our student successes, legislative developments, and our ongoing budget planning for the 2026-27 school year.
🏆Celebrating Our Students & Programs
Spring Sports & Extracurriculars
Our spring sports teams are currently heading into postseason play! We are incredibly proud of our athletes in tennis, baseball, soccer, softball, and track and field. Please keep an eye on our school websites for updated playoff schedules. Let’s get out there and cheer on our HCS teams as they compete for titles!
We also want to extend a special "Congratulations" to all our extracurricular teams. This year, we have seen record participation across the board.
A Note on Our Music Programs
Our band and choral programs are thriving! From our elementary and middle school programs to our high schools, we are seeing incredible growth in talent and dedication. I want to personally thank our directors for their enthusiasm in encouraging students to stick with music. We are excited to see the impact of these growing numbers in the years to come.
Growing Our Early Learners
I am thrilled to share that the State Department of Education has awarded us an additional Voluntary Pre-Kindergarten (VPK) classroom for next year. This expansion comes with full funding for a VPK teacher and educational assistant, allowing us to better serve our youngest learners and their families.
📊 Navigating Our 2026-27 Budget
Building a school budget is an exercise in balancing the rising costs of operations and insurance with our commitment to our staff and students. While we are facing financial challenges common to many districts in our region, our priority remains the same: protecting positions and preserving the student experience.
The Numbers & Strategy
Our initial budget projection showed a significant deficit of $7.2 million. However, through diligent work by our departments and central office, we have reduced that projected deficit to $4.9 million in our latest draft.
To reach a balanced budget, we are utilizing a "People First" strategy:
Attrition & Realignment: As staff members retire or resign, we are evaluating if those roles can be filled by existing employees whose current positions may be affected by funding changes.
Operational Cuts: We are reducing costs in supplies, materials, and central office supplements to ensure the classroom remains the priority.
Investing in Our Staff
Despite the tight budget, we remain committed to competitive compensation. Our proposed budget includes:
A $50,000 starting salary for teachers (Step 0).
Targeted raises for Custodians, Educational Assistants, and School Nutrition staff.
Minimal across-the-board increases for all employees.
🏛️ Legislative & Advocacy Update
The 2026 legislative season in Nashville is wrapping up, and there are developments that directly affect our schools:
Voucher Accountability: New language requires publicly funded voucher schools to take annual tests and share data with the state. While this is a step toward the accountability public schools have always maintained, we continue to advocate for equal standards across all schools receiving state funds.
Enrollment Protection: Thanks to local representatives, new budget language will help "hold harmless" districts like ours that see declining enrollment, protecting our funding levels for the 2025-26 cycle.
How You Can Help
Public education is at a crossroads. I encourage you to reach out to your local representatives to advocate for our students:
Support HB 2485: This bill would restore $2 million in funding for HCS students designated under Medicaid.
Voice Opposition to EFA Expansion: Our Board of Education recently passed a resolution opposing the expansion of Education Freedom Scholarships (vouchers) that divert vital funds away from public schools.
✅ Closing Thoughts
State testing has officially concluded for the year. I want to thank our students, teachers, and testing coordinators for a calm and successful window. The hard work during these assessments is a testament to the dedication found in every HCS classroom.
Thank you for the ongoing privilege of serving your children. We will continue to be transparent as we finalize our budget in June, and we remain steadfast in our mission to provide every student in Hawkins County with the resources they need to succeed.
Have a wonderful May!
Matt Hixson
Director of Schools