Final

Breakthrough Public Schools

Breakthrough Finance Committee Meeting

Date and Time

Wednesday April 9, 2025 at 4:30 PM EDT

Location

Location (Video only)
Join Zoom Meeting

 

https://zoom.us/j/99258954462

Meeting ID: 992 5895 4462

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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. February & March 2025 Financials 4:32 PM
  A. Financial Report - BPS & Schools FYI Celeste Farmer 15 m
   
  • February & March 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
  
III. Budget & 5-Year Forecast Review - BPS & Schools 4:47 PM
  A. FY26 Budget & 5-Year Forecast Review - BPS & Schools FYI Celeste Farmer 30 m
IV. 990s 5:17 PM
  A. Review School 990s (Calendar Year 2023, Fiscal Year 2024) FYI Celeste Farmer 5 m
  B. FY24 Audits FYI Celeste Farmer 5 m
V. Other Business 5:27 PM
  A. Miscellaneous Updates FYI Celeste Farmer 5 m
   
  • Legislative Updates
  • Consent Agenda Preview
  
VI. Closing Items 5:32 PM
  A. Adjourn Meeting Vote