Delta STEAM Academy
Minutes
Budget Meeting
Date and Time
Wednesday April 23, 2025 at 6:30 PM
Directors Present
Dr. Natoshia Anderson, Ga'Von Harris, Kyera Perry, Teyardia LeRoy
Directors Absent
Charice Chever, Erinn Cottman, Shawanda Brown, Susan Wright
Guests Present
Nikki Grier
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
Dr. Natoshia Anderson called a meeting to order on Wednesday Apr 23, 2025 at 6:37 PM.
C.
Approve Previous Minutes
II. Presentation and Review of Budget
A.
Budget Review
III. Closing Items
A.
Adjourn Meeting
There being no further business to be transacted, and upon motion duly made, seconded and approved, the meeting was adjourned at 6:50 PM.
Respectfully Submitted,
Dr. Natoshia Anderson
Documents used during the meeting
None
Budget Review FY 26 Enrollment 428
Align Teacher Salaries to Cobb County scale
projecting the student increase of 24%
QBE estimates revenue assumes a 2% increase in funding
Personnel expense forecasted to increase 9% due to salary increases
Projected ending cash balance of $2.0MM and end of FY 26