Community Regional Charter School
Finance & Facilities Committee meeting
Date and Time
Location
Creative Children's Academy
48 South Factory Street
Skowhegan
Members of the public are welcome to attend and observe these meetings but must be aware that although the meeting is held in public it is not a public meeting and therefore observers are not permitted to speak during the meeting itself, except during public comment.
Agenda
| I. | Opening Items | |
| A. | Call the Meeting to Order | |
| B. | Record Attendance | |
| II. | Finance & Facilities | |
| A. | Review March 2023 Financials | |
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Items are found in the Documents Section of Board Packet |
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| B. | PreK Expansion Grant Budget Update | |
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Discuss updated budget to reflect renovation and programming costs at 48 South Factory Street. |
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| C. | Enrollment Update | |
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Each building has a strong grasp on projected enrollment for each grade level for FY24. The enrollment projections have excluded learners that have not returned Commitment to Return Forms and/or have indicated they “may” not return. The projections are conservative.
Ideal grade level distribution is approximately 30 with age levels 4th, 5th, and 6th grade being half the amount due to lack of physical space.
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| D. | Budget Topic | |
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Salaries and Benefits
Discuss the projected raises for staff in FY24 and the financial impact.
Discuss the percentage of the overall budget that is composed of salaries and benefits. |
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| III. | Other Business | |
| IV. | Closing Items | |
| A. | Approve Minutes | |
| B. | Adjourn Meeting | |