Lake George Charter School
March Finance Meeting
Date and Time
Location
LGCS
Agenda
| Purpose | Presenter | Time | |||
|---|---|---|---|---|---|
| I. | Opening Items | 4:30 PM | |||
| A. | Record Attendance | Jennifer Geffre | 1 m | ||
| B. | Call the Meeting to Order | Jennifer Geffre | |||
| II. | Finance | 4:31 PM | |||
| A. | 2023/2024 Budget | Discuss | Julie A. Gilley | 20 m | |
|
Did we receive estimated costs for facilities requests?
student count estimation
legislations/funding that may effect
Have initial draft for 23/24 with current budgeted expenses for 22/23 and use known revenue for 23/24 |
|||||
| B. | Nov, Dec, & Jan End Of Month Closeout | Discuss | Tonya Townsend | 30 m | |
|
Review Jan & Feb financial reports for Board approval
update on status of data in quickbooks |
|||||
| C. | Revenue Status | Discuss | 5 m | ||
|
Where are we on expected revenue from District?
|
|||||
| D. | 22-23 Budget | Discuss | Tonya Townsend | 15 m | |
|
any adjustments needed how are things looking? |
|||||
| E. | Recruitment/Retention | Discuss | Jennifer Geffre | 10 m | |
|
can we offer a sign on bonus? if so amount and how long would person need to work without penalty
can we offer referral bonus to current employees? ($200 to current employee if person referred is successfully employed for half school year or should it be whole school year)
other things to consider: popular snack for current employees kept stocked in staff break room, wellness benefit (discount or paid membership to a gym), other ideas?
|
|||||
| III. | Closing Items | 5:51 PM | |||
| A. | Adjourn Meeting | Vote | |||
| B. | Next Meeting | Discuss | Julie A. Gilley | 5 m | |