Cabell Schools Board Work Session May 4, 2026

The Cabell County Schools Board held a budget workshop and public hearing on May 4, 2026, to review the proposed operating budget for the 2026-2027 school year. The finance office presented a detailed budget overview, highlighting a more sustainable financial position compared to previous years, with a projected ending fund balance of approximately $33.4 million. Key discussions included payroll increases due to state-mandated pay raises, stable insurance costs pending final figures, and the impact of declining student enrollment on state aid. The board reviewed planned capital improvement projects totaling about $1.6 million, which are included in the budget reserves. The presentation also covered the distribution of excess levy funds to community agencies such as the library and park board, and noted the need to renew the excess levy by 2028. The board was informed about potential future budget pressures, including delayed textbook adoption costs expected in FY28. Overall, the budget aims to maintain fiscal prudence while supporting instructional and operational needs, with ongoing monitoring of enrollment trends and external cost factors like oil prices.