Committee Goals - Complete

Reviewed COO Goals: 

• 72 Middle school students not returning, 40 High School Students Not returning
• 457 Students fully enrolled, 264 Applications outstanding
• Meeting with Team & Solutions - Data Contractor

Sr. Leader Cause Reflections - Cycle Priorities

• Nathan has been working with Kayla (Director of Operations) on Close Out and EOY Planning
• Every team member will have a big rock as it relates to safety and compliance
• 2 open positions: Receptionist, Student Recruitment
• Ops Satisfaction and ADA is Off Track - 80% and goal is 85%

Next Steps:

• Continue working on Enrollment and ensuring we are ready for the 1st day of school

Reviewed BOY - Deep Clean Schedule

• Hired 3rd party for cleaning and painting

Reviewed CSO Goals (Strategy):

• We have a termed sheet from 2 CDFI's going in together for what a construction loan with a new market portion would look like at the Bingham site, they would be willing to commit to some terms
• MOU's - we have not made progress 
• Exceeded our goal for Positive News in the Press
• Stakeholder Satisfaction we are at 83%
• Exceeded our Fundraising Goal this year
• Strategic Plan Initiatives - 2 are at risk, 1 is off track
  • The goals have shifted as new information came up
  • Will review our initiatives this summer and determine we have a plan to move forward

Reflections:

• 7/7 of Quarterly Priorities on Track
• 8/9 Cycle Priorities on Track
  • Development: Facilities Predeve Grants - Off track
    • Didn't know where to look for Facilities Predeve Grants, there are not a lot of opportunities
• Big Rocks 2/3 On Track
  • Strategic Plan Implementation is at Risk - we made good progress this year and have learned ways to do it better next year
• Strategic Initiative On Track 

Next Steps:

• All projects will be planned out by June 4th
• Continue building relationships with New Hires
• Work on Strategic Initiative Plan with Simmons our Strategic Plan Advisor

New School Timeline:

New Facility will not open in SY25-26

SY25-26 we will have a facility to support all of our students