By: Superintendent Phil Dobbins
CCHS and CCMS Band Equipment
- Cost: $9,639.73
- Funding Source: Excess Levy
Extra and Co-Curricular Activities
- FFA, TSA, Athletics, etc.
- Funds Allocated: $43,133.39
- Funding Source: Excess Levy
Driver’s Education Car
- 2025 Toyota Camry
- Cost: $31,000
- Funding Sources: Excess Levy & General
1:1 iPads for All Students and Teachers
- Total Cost for Lease Purchase Agreement: $636,839.75
- Funding Sources: Excess Levy, Title I, Title V, Tools for Schools
Audiology, Speech & Physical Therapy Services
- Total Cost: $269,492.86
- Funding Sources: Excess Levy & General
Event Passes
- Total Collected by CCHS & CCMS: $51,903
- Funding Source: Excess Levy
CCHS and CCMS Football Guardian Caps
- Total Cost: $5,114.20
- Funding Source: Excess Levy
Turf Installation at Bradley Field
- Total Project Cost: $1,497,780.89
- Funding Sources: Excess Levy, Cost Avoidance & General
School Resource Officers
- Funds Allocated: $144,649.45
- Funding Source: Excess Levy
Safe Schools Entrance (Man Trap) at CES
- Cost: $260,000
- Funding Sources: Excess Levy & School Building Authority
Replacement of Intercom, Intrusion Systems, Panic Buttons, and Phone Systems at All 4 Schools
- Total Project Cost: $300,181.08
- Funding Sources: Dept of Justice COPS Grant & Excess Levy
Big Otter Basketball Court
- Total Cost: $18,050.00
- Funding Source: Excess Levy
Replacement of Playground Equipment at CES
- Total Project Cost: $61,358.68
- Funding Source: Excess Levy
Demolition Projects
- Demolition of Buildings Adjacent to CES: $33,580
- Demolition of House Between CES and Playground: <$10,000
- Funding Sources: Excess Levy & Sale of H.E. White
Roof Replacement at CES
- Roof Replacement Cost: $975,000
- Funding Sources: Excess Levy, General & School Building Authority
Clay County Pool
- Expenditures: $38,076.86
- Funding Source: Excess Levy
In-Kind Donations (Funded by Excess Levy)
- WV Extension Office: $27,500
- Clay County Public Library: $12,000
Grand Total for All Projects Made Possible by the Excess Levy:
Approximately $4,525,000
