The Campbell County Schools Board meeting on May 20, 2024, highlighted significant financial planning for the upcoming school year, with a focus on a robust tentative budget aimed at enhancing educational resources and staff support.

The board presented a tentative budget of approximately $79 million, which includes a general fund of $55.7 million. This budget reflects a commitment to maintaining a healthy financial reserve, boasting a contingency of 9.8%, well above the state-mandated 2%. The budget allocates over $1.4 million for salary increases, ensuring that all staff receive a minimum raise of 6%, alongside additional funds for extra duty compensation and contributions to a tax-sheltered annuity plan.

Board members expressed enthusiasm for the budget, emphasizing the importance of investing in staff to maintain competitive salaries and improve overall morale within the district. The inclusion of funding for four new buses and a reserve for potential insurance costs further demonstrates a proactive approach to managing district resources.

In addition to the main budget discussion, the board approved projected school activity fund budgets, which are required by state regulations. These budgets, totaling approximately $1.5 million, will support various school activities and are essential for maintaining vibrant extracurricular programs.

The meeting underscored the board's commitment to transparency and community engagement, with members encouraging public understanding of the financial decisions that directly impact local schools. As the district prepares for the 2024-2025 school year, these financial strategies aim to enhance educational opportunities and support for both students and staff in Campbell County.