Gwinnett County Public Schools

This strategic document outlines a plan for maintaining organizational excellence through responsible cost management. Key priorities include ensuring fiscal stability via a balanced budget, no millage rate increases, stable fund balances, targeted investments, and strategic reductions. The plan also proposes significant new investments, estimated at $5M, for pilot programs focused on enhancing student access (activity buses, summer school transportation, extracurriculars) and student supports (mental health, meals, targeted services), as well as a new proposal for differentiated pay.

The council conducted a year-in-review meeting to reflect on feedback gathered throughout the school year. Key discussion themes included communication and transparency, student support systems, college and career readiness, and technology in learning. The district presented its responses to previous family feedback, including adjustments to policies and increased resource sharing. Participants provided input on priority areas for engagement, preferred meeting formats, and the need for early and consistent communication regarding district decisions to inform planning for the upcoming school year.

Gwinnett County Public Schools' strategic plan, 'Our Blueprint for the Future,' adopted in July 2022, serves as a five-year roadmap (2023-2027) to transform public education into a student-centered and future-driven system. It is structured around strategic priorities, goals, and objectives, with Key Performance Indicators (KPIs) to measure success from 2023 to 2027. The plan, supported by the FY2026 budget, focuses on investments in compensation and benefits, safe and welcoming schools, literacy proficiency, college and career readiness, and comprehensive support for every student, aiming to ensure academic excellence and prepare all students for success.

The committee meeting addressed several key financial and administrative topics, including a quarterly investment performance update, manager reviews, and a 2026 asset allocation review. Further discussions focused on private markets recommendations, the transfer of funds, and various administrative matters such as the 2026 Cost of Living Adjustment, expense reporting and forecasts, cash management, and trustee educational and legislative updates.

The strategic plan, 'Our Blueprint for the Future,' serves as a roadmap for Gwinnett County Public Schools, guiding its efforts to achieve world-class education. The plan is organized around four strategic priorities: empathy, equity, effectiveness, and excellence. These priorities are supported by budgetary investments in compensation, school-based resources, early literacy, access and opportunity, and safety and security. The overarching vision is to become a system of world-class schools where students acquire the knowledge and skills necessary for success in college and careers, fostering academic excellence, innovation, and equity, while ensuring a safe learning environment and effective governance.