Lee Montessori Public Charter Schools Board Budget Vote Record
The board approved the SY25-26 Budget as drafted, following a motion and second. The vote was conducted via email, and the motion passed unanimously.
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The board approved the SY25-26 Budget as drafted, following a motion and second. The vote was conducted via email, and the motion passed unanimously.
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The meeting included academic updates showing strong progress in literacy and math, with improvements noted in DIBELS and iReady data. Financial updates highlighted higher-than-budgeted SPED spending and a strategic planning process underway. Administrative updates covered the East End cottage raze, playspace planning, and budget season preparations. The board also discussed upcoming priorities, including increased coaching staff, staff development, playspace improvements, and strengthening the financial position. Enrollment projections and long-term planning considerations were also addressed. Finally, the meeting concluded with committee updates and a move to executive session.
The meeting included key leadership updates on staff development, retention, and recruitment, highlighting a significant increase in the employee net promoter score. Administrative and operational updates covered progress on library sound-proofing, playspace improvements, and building projects at various campuses. Financial updates showed positive metrics exceeding targets. Board committee updates included discussions on curriculum alignment with the science of reading and knowledge-management systems. The meeting concluded with a move to executive session to discuss personnel matters and awards.
The meeting included key leadership updates covering academics, administration, operations, and finances. Academic updates focused on attendance, with improvements noted and strategies discussed. Administrative updates covered the final certificate of occupancy for East End and upcoming playspace construction. Financial updates included the finalized audit, a projection of break-even for the school year due to increased special education and lunch costs, and a discussion of the upcoming lunch vendor bid. Board committee updates included reports from the Governance, Finance, and Academic Committees. The meeting concluded with a move to executive session to discuss personnel matters and awards.
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