Community Regional Charter School
Minutes
Finance and Facilities Committee Meeting
Date and Time
Wednesday March 25, 2026 at 6:00 PM
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.
Committee Members Present
K. Canning (remote), S. Saltzman (remote)
Committee Members Absent
C. Hansen
Guests Present
A. Savage (remote), J. Alves (remote), T. Works (remote)
I. Opening Items
A.
Record Attendance
B.
Call the Meeting to Order
II. Finance & Facilities
A.
Monthly financials
B.
Review of preliminary FY27 budget
Jill shared out a preliminary draft of the FY27 budget
C.
Update on kitchen project at Dimensions
Renovating a space at Dimensions --
* removed an oil tank and turning the room into storage for the food service program next year
* built a floor at ground level
* closed in the doorway
* creating a wall opening between that room and the vestibule at DA for access inside the building
* Goal is that by the end of July Dimensions will have an up and running kitchen for food service
Committee had a discussion around what the food service program could look like next year and some options for equipment, etc.
D.
Other district-wide facilities update
Kit shared that the heat pumps at Overman have some parts that are going but they are still under warranty so have ordered a bunch of parts to replace them.
Otherwise other aspects have been pretty consistent.
Jill shared out the following monthly financial documents: