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Finance director reports district at 65% spending; district announces $147,720 in grants

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Summary

Finance staff reported the district has spent about 65% of its roughly $29 million budget and plans budget adjustments in the final four months; curriculum staff announced grant awards totaling $147,720 for science gamification licenses and health careers promotion.

Camden County Schools finance director Ms. Northley told the board the district is operating against a budget of about $29,000,000 and has spent roughly 65% of that total to date. She said the district will begin adjustments during the final four months of the fiscal year to maximize state funds and minimize local spending, and she will present a fuller allotment overview at a budget work session scheduled for March 27.

Curriculum staff reported the district received grants totaling $147,720. The district credited CTE director Ms. Overton and CNI support Ms. O'Kelly for work on a "Plasma Games" grant — a secondary science gamification platform — which will provide classroom licenses at the middle and high school levels. Staff also said they received a health careers promotion grant to support health-program activities.

Northley said she presented an allotment overview to the Board of Commissioners at their administrative retreat last month and will repeat that presentation for the board during the upcoming budget work session. The board was given the budget book and told to review it ahead of the March meeting when budget details will be discussed further.

No specific spending reallocations or fund amounts beyond the grant total were approved at the meeting.