Welcome and Call to Order 1 minutes

Monthly Financial Review 10 minutes

Finance Committee Proposal 5 minutes

• Art Specialist role added to Org Chart
• 2 additional trailers needed $4800/mo ($2400 each) and $30K installation ($15K each)

Learning Landscape Financial Update 15 minutes

Enrollment and Funding Update 15 minutes

• Projected Enrollment
• How are we funded? Q&A

Adjournment 1 minutes