The Cabell County Schools Board held a crucial work session on March 3, 2025, addressing significant financial challenges that could impact the future of local education. The board discussed the necessity of maintaining a carryover reserve of approximately $27 million, which equates to about two months of operational expenses. This reserve is essential for ensuring payroll and covering bills, especially in the face of potential enrollment declines.
Superintendent Dr. Ryan S. emphasized the urgency of developing a financial plan to stabilize the district's budget over the next three years. He noted that if the district continues to lose students—projecting a loss of 250 next year—it would lead to further budget cuts. The plan, which will be presented to the board in April, aims to balance the budget while minimizing the impact on staff and educational services.
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Subscribe for Free Dr. S. acknowledged the community's support for funding parks and libraries, which had previously been a contentious issue. He stated that returning funds to these services was the right decision, but the district is now facing a much larger financial gap of $12 to $14 million annually. This situation has arisen partly due to increased staffing from federal funding, which is no longer sustainable.
The superintendent reassured the community that while cuts may be necessary, the focus remains on the long-term growth and effectiveness of Cabell County Schools. He emphasized that the district is not targeting individual employees but rather assessing positions to ensure financial viability. Letters will be sent to affected employees over the coming weeks, and the administration is committed to providing support and answering questions throughout this challenging process.
As the board prepares for the upcoming meeting, the community is urged to stay informed and engaged, as the decisions made will have lasting implications for the quality of education and resources available in Cabell County.