No Public Comments

Theresa went over the September highlights for TEACH Prep, Academy, and Tech. She informed the board members that the audit Started the week of August 24, 2020, with final reports anticipated to be received for November’s BOD meeting.  TEACH Academy, TEACH Tech, TEACH Prep & TPS with surplus, positive cash flow, and positive fund balances projected at year-end.  TEACH Academy, TEACH Tech, TEACH Prep & TPS projected to meet Debt Service Reserve Requirements of 1.20 and 45-Day Cash on Hand Requirement  Per the Governor’s June Approved Budget-the 10% initial cut was reversed. FY20/21 Funding levels are now based on FY19/20 funding rates.  Senate Bill (SB) 820 Funding Levels for Growing LEAs- ADA funding cap based on lesser of FY20/21 Reported Budgeted ADA or CALPADS enrollment as of Information Day 10/7/2020  FY20/21 Forecasts has been updated to reflect Spring 2021 Funding Deferrals. It is possible that Deferrals will be eliminated if additional Federal Funding is received by the State. Total funds deferred to FY21/22- TAT:$1.041M ~~TTHS $1.426M TES $728KSee Updated Deferral Schedule Per CDE  TEACH applied and received Learning Loss Mitigation Funds- approximate funding allocations are: TAT: $492,982~~ TTHS: $518,033~~ TES: $150,943: Funds have been added to FY20/21 forecasts-Any additional projected expenses will be added to the FY20/21 forecast. See “Use of Funds” slide  SBA Payroll Protection Plan Loan funds received in May in the amount of $1.003M -60% should be used for payroll and up to 25% leasing cost-75% of the loan can be potentially forgiven as a grant if all requirements are met. Elementary and Secondary School Emergency Relief Fund- funds awarded @ 80% of projected FY19 Title I allocation or Academy $135,690*** TECH $110,219,- Funding to be used so support coronavirus response activities as well as efforts to continue to provide education services and operations-  There is a possibility of increased funding per ADA for SPED as the Approved State Budget increased the base rate from $577/ ADA to $625 /ADA. ( Current FY20/21 approved Budgets were $500 per ADA with 1% Administration Fee)  Lottery funds per ADA decreased compared to Budget -Forecasted to be $199 per ADA-Budgeted at $207 per ADA-small change in revenue

Dr. Carranza informed the board members that TEACH will potentially have students on campus to do EL and Sped testing. 

Dr. Carranza updated the board members on the TEACH Las Vegas opening status. He informed the members the application has been submitted and the following steps after. He also informed the members of the Meet and Greets that have been taking place for the past following 3 months. 

Ms. Torres informed/ updated the board members of TEACH Academy technology, enrollment, attendance, staffing, and Elpac assessments. 

Dr. Woodley informed/updated the board members of TEACH Tech Attendance Report and plan, Tired Re-Engagement Strategies, Technology Update, and Curriculum & Instruction. 

Mrs. Rhee informed/ updated the board members of TEACH Prep Enrollment, Attendance, NWEA Test Results, ELPAC Initial Tests, and Open Vacancy in 1st and 3rd grade. 

Shawnna informed the board members that the next scheduled board meeting is scheduled for November 18th, 2020. 

No Board Member Comments