Final

Breakthrough Public Schools

Breakthrough Finance Committee Meeting

Date and Time

Wednesday October 1, 2025 at 4:30 PM EDT

Location

To join the video meeting, click this link: https://meet.google.com/duj-qpwd-rwt
Otherwise, to join by phone, dial +1 417-319-6196 and enter this PIN: 520 884 508#
To view more phone numbers, click this link: https://tel.meet/duj-qpwd-rwt?hs=5

Agenda

Section Number Topic Number Details Purpose Presenter Time
I. Opening Items 4:30 PM
  A. Record Attendance   1 m
  B. Call the Meeting to Order  
  C. Approve Minutes Approve Minutes 1 m
II. August 2025 Financials 4:32 PM
  A. Financial Report - BPS & Schools FYI Celeste Farmer 20 m
   
  • August financials overview: review and discuss year-to-date and projected year-end financials for the Schools and BPS
  • Finance committee metrics: review the current status of Board Financial Metrics
  
  B. FY26 Enrollment Update FYI Celeste Farmer 5 m
III. Final Review: 3.5-Year Forecast Update & DEW Budget 4:57 PM
 

Review the final draft of the October 2025 forecast and Budget for Ohio Department of Education and Workforce. 

  
  A. Forecast Draft FYI Celeste Farmer 10 m
IV. Other Business 5:07 PM
  A. FY25 Final CMO Fee FYI Celeste Farmer 5 m
V. Closing Items 5:12 PM
  A. Adjourn Meeting Vote