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Pioneer Valley Performing Arts Charter Public School

Finance Committee

Published on November 2, 2018 at 12:52 PM EDT
Amended on November 30, 2018 at 8:37 AM EST

Date and Time

Tuesday November 6, 2018 at 8:30 AM EST

Location

Room 304, 15 Mulligan Dr., South Hadley, MA 01705

Agenda

Section Number Topic Number Details
I. Opening Items
 
Opening Items
  A. Record Attendance and Guests
  B. Call the Meeting to Order
  C. Approve Minutes
    Approve minutes for Finance Committee on October 2, 2018
II. Financial Reporting
  A. Review of PVPA Reserves
  B. P & L with projections thru 9-30-18
   

Review of format

Projections - salaries & benefits, tuition and comparison to budget.
III. FY20 Budget Process
  A. Timeline
   

Meeting dates - discussion to be filled in as work progresses

December 4

January 8

February 5 - DESE tuition projection

March 5

April 2

April 9

May 7

May 14th - Board of Trustees meeting - budget presentation
IV. Other Business
V. Closing Items
  A. Adjourn Meeting