Janeya from EdTec reviewed Forte Prep's financials as of February 28, 2026.

• Enrollment: Enrollment has not changed since last month. Variances result in Operating Income under budget.
• Budget vs. Actual Budget: Review of Revenues, Expenses, and Net Income YTD variances. 
• FY Forecast: Expect to end the year with positive Net Income.
• Reviewed YTD Balance Sheet line items and Cash Flow scenarios.

• Event to be held at the Museum of the Moving Image.
• Graham shared a teaser of the documentary about Forte Prep and reviewed program highlights.
• We are at 50% of our fundraising goal.
• We reviewed the role of the board to help us achieve our goal.
  • Discussed action planning as attendees, as ambassadors, and as sponsors.
  • Board members shared their donor engagement strategies.

• At the Middle School, FP supports Strive student trips led by teachers.
• At the High School, students are learning about how to build sound for video games.
• Facilities News
  • The new building passed final inspection, ahead of schedule!
  • Graham shared a virtual tour of the outdoor and indoor spaces of the new building.