N/A

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement
claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to
the board.
As of January 21, 2025, the Board, by a _________________ vote, approves payments, totaling $335,945.31, and/or voids
(cancellations), totaling $0.00. The payments and/or voids are further identified in this document.
Total by Payment Type: ACH/Warrants - Public
Direct Deposit Numbers 9000003140 through 9000003179, totaling $184,718.58

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.
090. Those payments have been recorded on a listing which has been made available to the board.
As of January 21, 2025, the Board, by a _________________ vote, approves payments, totaling $69,459.78, and/or voids (cancellations), totaling $0.00. The payments and/or
voids are further identified in this document.
Total by Payment Type: ACH/Warrants - Public
Warrant Numbers 102507 through 102519, totaling $47,538.23
AP ACH Numbers 9000003124 through 9000003139, totaling $21,921.55

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.
090. Those payments have been recorded on a listing which has been made available to the board.
As of January 21, 2025, the Board, by a _________________ vote, approves payments, totaling $6,546.82, and/or voids (cancellations), totaling $0.00. The payments and/or
voids are further identified in this document.
Total by Payment Type: WIRE-PRIVATE
Wire Transfer Payments 201900007 through 201900007, totaling $6,546.82

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.
090. Those payments have been recorded on a listing which has been made available to the board.
As of January 21, 2025, the Board, by a _________________ vote, approves payments, totaling $361.68, and/or voids (cancellations), totaling $0.00. The payments and/or voids
are further identified in this document.
Total by Payment Type: WIRE-PUBLIC
Wire Transfer Payments 201900201 through 201900201, totaling $361.68

Year to date fundraising amount.

Gates contract update.

Projected enrollment & re-enrollment update from Dean of Community Engagement and Recruitment, Lenny Emperado. Numbers are looking really good so far. Compared to last year at this time there is a big difference.

CFOO Chastity Catchings finance update. Monthly budget update expense & revenue.

Principal Angela Thomas reviewed MAP Growth data. Still have a little testing left to do with Running Start and absent scholars. Significant improvement in many areas from Fall.

Grade & GPA review.

Per RCW 42.30.110, Executive Session. Board Members, CEO, & CFOO will be considering information regarding staff privileges for the District Office. 

Starting at 5:03pm and will go for 22 mins to return at 5:25pm.

Extended 2 mins and returned at 5:27pm.

No decisions have been made.