August 3, 2023 at 5:30 PM - Finance Committee Meeting
Minutes |
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1. Welcome
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2. Agenda Items
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2.1. August Meeting Expenses
Discussion:
Reviewed expenses:
for July thus far- GF $55.097.14 Lunch $2736.30 Activities $907.05 Senior accounts - discussion on what we do with remaining monies from each year. In the past it's been absorbed. |
2.2. August Meeting Revenues
Discussion:
Reviewed revenues ($53,472.14)
General Fund: $$44,425.76 Depreciation: $557.33 Nutrition: $2,902.48 Bond Fund: $3,143.28 Building Fund: 161.28 125 Plan: $867.50 Discussion Brady School foundation grant- The foundation agreed upon $1,050 to be paid to Trevor Mann for his classes- The school needs to write this check. |
2.3. ESSER III Grant Balances
Discussion:
$60,611 left for Professional & Technical Services
Supplies - $3,473 - allocating this towards English books so this balance will now be $0 Capital Assets- $69,790 will be applied to the Yukon purchase and new suburban. This balance is now $0. So what we have left for ESSERS III $60,611 for Professional & Technical Services. Discussion on how to spend the remaining ESSERS III. - Allow all new staff $3500 for PD -Discussion of certified staff endorsed in their area. Only 3 staff members who teach core classes are fully endorsed (Dyas, Britten, Assels). Also endorsed in their area include: Pohlman (Music), Schults (Art), Seamann (PE). Five 7-12 teachers are our of their endorsed area and three are on transition to teach permits. Discussion: Request an ESSERS III extension to 2025. Then use the remaining as scholarships for staff to apply for college credit to take courses in their endorsed area. Discussion: Writing a policy to pay for college classes for any staff who are not endorsed in their content area or wish to pursue a masters degree in their content area. |
3. Closing
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