Count day numbers- CCP is slightly below and ACE is well below

Families lost at ACE due to new start time and perceptions that came with the merger. However, getting traction now with families that can see the benefits of excursion, clubs, sports, etc. Anticipate much better retention into next year.

First semi-annual family survey given- number of respondents doubled at CCP so feeling the fidelity of the data is better. Communication was the lowest score- we are continuing to refine how we are using ParentSquare

Staffing updates: Current openings-Associate Teacher role at CCP, Part-time kitchen role at CCP

Upcoming leaves: SpEd Manager at CCP (ACE SpEd Manager is managing compliance for both schools), Nurse at CCP (Sub nurse coming in from Harmon)

Athletics: ACE has their own basketball boys team this season, we have secured the gym at Broad Ripple Park for 2 days a week

Clubs this quarter start at ACE

Academic data- strongest data at the start of the year than ever before, scholars were more invested in BOY assessments so data is more accurate

ILEARN Checkpoint #1 math data was not strong so that is a focus area moving forward

Attendance- CCP attendance is the strongest it has ever been. ACE attendance is a concern

September- in a good spot from a cash perspective

Basic Grant amounts will "true-up" in the coming months based on count day numbers

Title grants are always behind in expenses due to approval timeline

Board survey coming out, will include proposed holiday party dates

Successful Q1 campaign- over $5,000 for scholar supplies and excursions

Q2 campaign- not a fundraiser but a human capital ask- 40 total families (30 at CCP, 10 at ACE) sponsored for Holiday Drive