The Campbell County Schools Board meeting on September 18, 2023, focused on the presentation of the working budget for the 2023-2024 school year and the establishment of a school district calendar committee.

The proposed budget totals $72,559,472, which includes a general fund balance of $54,069,092 and a special revenue fund. The budget exceeds the required 2% contingency, with an actual contingency of 12%, amounting to $6,482,999. Key allocations within the budget include $220,000 for a $147 SVDM allocation to all schools, $160,000 for a teacher laptop initiative, and $500,000 for technology upgrades. Additionally, $467,050 is earmarked for capital projects to maintain school facilities.

Board members discussed the rising costs of school buses, emphasizing the need for community awareness regarding these expenses. The budget reflects a commitment to enhancing educational resources despite challenges, including over $2.2 million allocated for salaries.

In a separate agenda item, the board addressed the formation of a school district calendar committee for the 2025-2026 school year. This committee will consist of various stakeholders, including school administrators, teachers, parents, and community members, to review and recommend school calendar options. The board member selection for this committee was also confirmed during the meeting.

Overall, the meeting highlighted the district's financial planning and community involvement in shaping the school calendar, underscoring a proactive approach to education in Campbell County.