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FINANCIAL REPORT

JONATHAN GILLEN

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AGENDA

  • What has Charter Impact been working on?
  • Budget timeline and process

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WHAT HAS CHARTER IMPACT BEEN DOING

  • Reviewing cash receipts, disbursements, and accounting transactions
  • Reviewing financial position for both the current year and identifying future year opportunities
  • Working to identify and capturing the savings through the changes identified this year
  • Working on curriculum purchases and impact on future budget years
  • Budget, budget, budget

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BUDGET TIMELINE

  • Why are we not having the meeting this week? Insurance impacts?
  • Identifying final budget adjustments for the 26-27 FY
  • Meeting later this week to discuss budget and identify timeline for a budget only discussion
  • Publishing in the paper by the end of May
  • Budget hearing in June

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QUESTIONS