Albany Leadership Charter School for Girls
May Finance Committee Meeting
Date and Time
Friday May 17, 2024 at 3:00 PM EDT
Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 3:00 PM | |||
| A. | Record Attendance | Maggie Moree | 1 m | ||
| B. | Call the Meeting to Order | Maggie Moree | |||
| C. | Approval of Minutes | Approve Minutes | Maggie Moree | 5 m | |
| Approve minutes for April Finance Committee Meeting on April 19, 2024 | |||||
| II. | Finance | 3:06 PM | |||
| A. | Enrollment Dashboard (April) | Discuss | Carina Cook | 5 m | |
| B. | April Financial Dashboard & Financial Statements | Discuss | Teri Martin | 8 m | |
| C. | 2024-25 School Year Budget Development | Discuss | Carina Cook | 20 m | |
|
Committee Review and Discussion: 1. Finalize Enrollment Target
2. Review FTE and Benefit Lines
3. Review major lines of expense including professional development, insurance (other than benefits), maintenance, etc |
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| III. | Closing Items | 3:39 PM | |||
| A. | Adjourn Meeting | Vote | Maggie Moree | ||