Zoom Meeting

Join from a PC, Mac, iPad, iPhone or Android device:

Please click this URL to join. https://us02web.zoom.us/j/86068423003?pwd=LzBkdGcwR2ZmK3NJdkVJUGdMMkRtQT09

Passcode: 376688

Or join by phone:

Dial(for higher quality, dial a number based on your current location):

US: +1 646 558 8656 or +1 301 715 8592 or +1 312 626 6799 or +1 669 900 9128 or +1 253 215 8782 or +1 346 248 7799

Webinar ID: 860 6842 3003

Passcode: 376688

International numbers available: https://us02web.zoom.us/u/kbWG2Hdlzz

Welcome and Call to Order

The meeting will be called to the order.

Approval of Agenda

So that there is agreement between board members on the agenda, and the amount of time spent on the meeting, the board shall vote to approve an agenda for the meeting. To the best of its ability, it will follow that agenda, and allow for the chair to move the board through the agenda as specified.

Approval of Minutes from Sep 14, 2020

Financial Statement

Prestige

Revenue

Page 1:

• Student Fees was decreased $50,000.00. Monthly averages for Bus and Parking fees were pulled since 7/1/2018 and the annual amount was decreased by 33 and 66 percent respectively. This resulted in a $43,876.80 annual total decrease. Mr. Drake proposed decreasing to 180k during finance meeting which was very close to this number so the adjustment was made to decrease to 180k total.
• Other Pupil Income was decreased $150,000.00. Monthly Averages for Athletic Gate Receipts was pulled since 7/1/2018 and the annual amount was decreased by 80 percent resulting in $105,608.17 of the decrease. The other $45,0000 decrease was a result of taking out the larger field trip revenue which is going to be almost non-existent during COVID-19.
• Rentals was decreased $18,000. The Crossroads Community Church typically rented JICH space for $1,610 per month which is currently happening as a result of COVID-19.

Expenses

Page 8:

• Athletic/Field Trip Student Transportation and travel  was decreased for a combined $45,000. There will be less Field Trip and Athletic travel this year with all the restrictions in place. This decrease also offsets some of the decrease in revenue for these same items.
• Athletic Other Purchased Services was decreased $35,000. Monthly averages were pulled since 7/1/2018 and the annual amount for athletic security and officials was decreased by 50% to arrive at the budget change.

Legal Service Letter From CCSD

$500 Bonus CCSD

This bonus will be $500 total after taxes. Finance treasure approves and will make a motion to JICHS BOD.

The Meeting was Adjourned

The meeting adjourned at approximately 5:39 pm