The Campbell County Schools Board meeting on February 20, 2024, highlighted significant budgetary decisions impacting the district's future. The board approved a tentative budget allocation of $461,685 for the 2024-2025 school year, based on a rate of $100 per average daily attendance (ADA). This amount reflects a decrease of approximately $220,771 from the previous year's final budget, emphasizing the district's cautious financial approach amid fluctuating enrollment figures.

The allocation will be distributed among schools according to their projected ADA, with the board recommending approval to ensure schools can plan effectively for the upcoming year. Board members unanimously supported the motion, signaling a commitment to maintaining educational standards despite budget constraints.

In addition to budget discussions, the board also addressed staffing allocations for the same school year. The initial staffing recommendations, based on the Kentucky Department of Education's approved formula, were presented and subsequently approved by the board. These allocations are crucial for ensuring that schools are adequately staffed to meet the needs of their students.

Another key topic was the proposed increase in fees for youth athletic programs, the first adjustment since their inception. The board discussed a $15 increase for most programs and a $25 increase for football, aimed at maintaining financial sustainability. This change, set to take effect on July 1, 2024, is intended to cover rising operational costs while continuing to provide valuable services to students.

Lastly, the board reviewed the proposed district calendar for the 2025-2026 school year, which was developed by a committee and opened for public comment. The board's approval of the calendar reflects its commitment to transparency and community involvement in educational planning.

Overall, the meeting underscored the board's proactive measures in budget management, staffing, and program sustainability, ensuring that Campbell County Schools can continue to serve its students effectively in the coming years.