UNDERSTANDING KASC FINANCIAL REPORTS
UNDERSTANDING THE WHOLE
WHERE TO FOCUS
ANALYZING RESULTS OF OUR EFFORTS
OUTLOOK FOR THE REST OF 2024
PRODUCTS
YTD: $13,280
EOY: $68,700
AHEAD OF BUDGET - $4,530
STANDARDS
GRAPHS
TRAINING
YTD: $17,788.49
EOY: $79,800
BEHIND BUDGET - $-4,361.51
ACADEMIES
WEBINAR SERIES
MEMBERSHIP
YTD: $76,570.84
EOY: $309,600
BEHIND BUDGET - $-24,429.16
PERSONAL CONTACTS
RELATIONSHIP BUILDING
MAILING INVOICES
INCENTIVES FOR “NEW” SCHOOLS
WE NEED YOUR HELP!
TALK US UP!
ACTIONS TO PREVENT CASH FLOW ISSUE IN 2025
RESERVES
Partnering with Co-ops and KSBA - Vibrant Learning
Partnering with KDE - Vibrant Learning
Partnering with Danville Schools and Community
Publishing Growth Mindset Kit
PLAN FOR BUILDING RESERVES
2026
DISCUSSION OF
MID-YEAR FINANCIAL REPORTS
QUESTIONS OR COMMENTS
Questions for Jennifer