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Board hears FY 2026–2027 planning: enrollment at capacity, Project SEARCH and summer programming

Children's Developmental Services of Campbell County Board of Directors · April 29, 2026
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Summary

Director Nathan Grotrian summarized FY 2026–2027 budget planning, reporting that fall enrollment is at capacity and outlining facility improvements, Project SEARCH updates, staffing recruitment, and summer event planning including Tom Shippy Field Day.

Director Nathan Grotrian provided the board with the FY 2026–2027 budget overview and organizational updates. He reported that enrollment for the upcoming fall program year is currently at capacity, noted ongoing staffing recruitment efforts, and described planned facility improvements. Grotrian also updated the board on Project SEARCH activity and described preparations for summer programming, including the Tom Shippy Field Day.

The report was given verbally as part of the Director's Report and budget discussion. No formal budget adoption or line-item votes were recorded in the minutes; the board discussed planning and operational matters that will inform the FY 2026–2027 budget process.