Brian Anderson- AT Financial

Glen Smith- Garmong

Brian Brutout- Schmidt Architects

4 Price Categories-

1. Secure vestibule & separation of K-2 hallway to gym
2. "Student union 2" into a pullout space and tech storage
3. Carpet area- split into meeting rooms and pullout spaces, including a drop-ceiling 
4. Storage space along west wall in the C3

Would want to go out to bid in October and award in November/December

Overall Enrollment- 

• CCP is currently above the budget number
• ACE is currently below budget
• We had 3 quality enrollment associates this summer but learned that interest forms do not necessarily lead to enrollments

Special Education Enrollment-

• Caseload of 88 in SY27, increase in scholars with ASD

Staffing-

• New Kinder Associate teacher starting next week
• Physical education teacher needed
• MS ELA teacher needed
• Negotiated to have a traffic officer for 1 hour a day for dismissal (just for Q1 right now)

NEW Circle City Schools website (circlecityschools.org)

IREAD Data in! CCP outperformed the state, IPS, and neighborhood averages

**SY26 Financials

• Highlights
  • Lilly III Grant
  • Cash is in a good position
• Lowlights
  • Operational deficit with the initial push of Lilly expenditures
  • Enrollment numbers below budget

Really need to keep a close eye on UNrestricted cash

No risk to the principal balance since this is specifically Lilly $ at this time

Tier 1 always has at least $1M for liquidity 

Date: April 24th, 6:30-7:30 VIP, 7:30-10:30 ticketed

Fundraising goal of $80,000 with $40,000 to cover event expenses and $40,000 going toward the schools

November 20 @ ACE 8:30 am - 9:30 am Art Breakfast to solicit sponsors

• Seated event, staff and student speakers

Meeting date adjustment for November: From the 18th to TBD (Megan will send an email with a survey for a date that has the most participants)