GREEN Charter Schools

Jun
08

GREEN Charter Schools Board Meeting

Virtual

https://meet.google.com/vdb-zwun-dda

Thursday, June 8 2023

6:00pm - 7:30pm EDT

If you wish to contribute a public comment email your names to mtownes@scgreencharter.org before 3:00 PM ET Thursday

Agenda

  1. Welcome/Opening Remarks
    6:00 pm EDT
  2. Public Comments (limited to three minutes per speaker, thirty minutes in total)
  3. Approval of Agenda
  4. Approval of Minutes from May 11, 2023
  5. Executive Director Update (Tom Cronin)
    1. Projection of FY 23 Budget
    2. FY 24 Budget - Action Item
  6. Adjournment

Minutes Tab

Welcome/Opening Remarks

Meeting Started at 6:02 Ms Townes welcomes everyone and thanks all stakeholders

Attendance

Members

Remote: Haley Brunson, Mandy Townes, Laurel Wiles, Trishka Hornbeck, Tracy Kramer, Brittany Arsiniega, Imtiaz Haque, Tom Cronin

Absent: Katherine Ponder

Public Comments (limited to three minutes per speaker, thirty minutes in total)

No Requests for Public Comment

Approval of Agenda

Motion to Approve: Ms Kramer

Second: Dr Haque

Approved 6:0

Approval of Minutes from May 11, 2023

Motion to Approve: Ms Kramer

Second: Ms Wiles

Dr Haque was not present at the May meeting, so he will abstain from voting

Approved 5:0

Executive Director Update (Tom Cronin)

Projection of FY 23 Budget

Prestige School Solutions is diligently working to finalize the wrap-up of the 2023 budget. As it stands, we mitigated a loss against enrollment projections to currently show a loss of roughly $100,000 for the school year, however we anticipate an overall gain once Prestige finalizes the closing budget. 

FY 24 Budget - Action Item

This budget is based on a projected 2505 enrollment. We want to push more support to the classroom and have adjusted staffing to ensure that we are able to do that. Additionally, we are projected about 2.5% in interest from the bond and will invest this to increase revenue for support in the classroom. 


Ms Kramer asks about the 2505 enrollment number. She states that the Spartanburg campus shows that the budget is over the goal. 

Mr Cronin states that we are being responsive to the success of the campus and that the difference between the goal and the budget may vary campus to campus. 

Motion to Approve: Ms Hornbeck
Second: Dr Haque

Approved 6:0

Adjournment

Motion to Adjourn: Ms Arsiniega


Meeting Adjourned at 6:21

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