Goal: No Report

Goal: No Report

Goal: No Report

Enrollment/Lottery:

• COO/CFO shared the enrollment report based on April lottery. Less applications received for 5th grade as has been the trend in the last few years. 
• In May/June, we'll have more accurate information to share with the Board after registrations are complete.
  • This is something that is ongoing through August, until we're able to fill all seats

Building Update:

• On the 4650 Broadway Building
  • SOM, architects, are working with us for lease/LOI to ensure we have everything needed to build up the space
  • We have an estimator that provided the cost of construction only based on the initial test fit. 
    • We are happy with the estimate, although it may increase due to us wanting more space on the third floor
    • Space would have a gym; trying to make it a High School basketball standard gym
    • Space would also fit a private outdoor space
    • We are also trying to fit a private daycare space that goes up to Pre-K
      • This would help many of our families with younger children; it would serve as a feeder to our kindergarten
        • We are still under our own original estimates; a pretty good space to be 
• Barone Management
  • We are waiting to see a school site they suggested 
• Budget Process
  • There has been a one-page explanation of the budget created for all staff
    • Moving forward this is a document that will be shared with Leadership only