Final

Ethos Classical Charter School

SY25 Ethos Budget Hearing

Published on May 21, 2024 at 8:47 PM EDT

Date and Time

Wednesday May 22, 2024 at 5:00 PM EDT

Location

Ethos Classical Charter School

2295 Springdale Cir SW

Atlanta, GA 30315

Agenda

Section Number Topic Number Details Purpose Presenter Time
I. Opening Items 5:00 PM
  A. Record Attendance   1 m
  B. Call the Meeting to Order  
II. 2025 School Year Budget Presentation (July 2024-June 2025, FY25) 5:01 PM
  A. Welcome and Introduction FYI Melissa Moore 3 m
   

Board Chair welcomes attendees and introduces presenters.

  
  B. Overview of the Budget FYI Danielle Mack 5 m
   

Head of School will present the overview of the budget, including details on the sources of funding and the major budget categories and allocation.

  
  C. Budget Priorities FYI Danielle Mack 5 m
   

Head of School will outline the priorities for the school in the upcoming year and the implication on the financial planning:

  • Discuss the priorities and objectives driving the budget allocations
  • Explain how the budget aligns with the school's mission and goals
  • Address any specific initiative or projects included in the budget.
  
  D. Revenue and Expenditure Breakdown FYI Bernard Hines & Peter Laub 15 m
   

CFO and Accounting Team will present:

  • Annual budget process
  • Federal, state, and local funding sources
  • Projected revenue for FY24
  • Projected expenditures for FY24
  • Discussion of assumptions made in creation of the budget and highlight areas of difference from FY24
  
III. Public Comment 5:29 PM
  A. Questions, Comments, and Input from Attendees Discuss Danielle Mack 15 m
   

Head of School will open the floor for questions, comments, and feedback from attendees.

  
  B. Closing Remarks FYI Danielle Mack 5 m
   

Head of School will summarize key points and identify how attendees can further engage with the budget process, submit feedback, or engage with the Board.

  
IV. Closing Items 5:49 PM
  A. Adjourn Meeting Vote Melissa Moore