Brian- feels comfortable recommending approving the budget as it stands. However:

• we upped the enrollment projection to 365 from 350
• large expenditure budget next year compared to other years because we have so many 1-time funding sources coming through
• Per student funding has increased a small amount
• a new grant available that would also increase per pupil funding that is NOT included in our budget draft at this point

Down the road we need to make sure we are hitting enrollment projections

Megan- we are at the strongest we have been at this time of the school year as far as enrollment is concerned

Amount of funding raised versus what is remaining to be paid out. Still needing to fundraise about $400,000.00 for the Fresh Prep Project

Starting in 2 weeks!

They will be breaking ground 5/30 to get underway. 

Summer school will be taking place at the same time, but using the 300s wing entrance and hallway, which will not interfere

Projected to finish in September, will impact lunch service

There are some pending requests for fundraising.

John has done tons of work to create email templates for board members to use.

Looking for board members to join in July, with a focus on finance, HR, legal, governance.

Need to vote them in in June, looking for other board members to meet with prospective members so that more than 1 person knows them. 

Voting on committees in June

Meeting in June will moved to the 20th

Slide deck pdf coming out about the open door law with quiz/survey for completion

Still need to hire 3 lead teachers for upper elementary. This is the biggest pressure point