1 00:00:00,000 --> 00:00:02,400 No, it was not a tenant. Well, I was telling you. 2 00:00:04,440 --> 00:00:07,020 Seven or seven on March 16, 3 00:00:07,240 --> 00:00:13,540 twenty-one, six and I called all the boarded, jumps and thousand boarded directors. We were located at 4 00:00:13,540 --> 00:00:19,400 Board of Trustees on quite South Angel Street in case of Utah. And present this keep-baser. 5 00:00:20,340 --> 00:00:22,020 Katie Browning. Hi, Natalie. 6 00:00:23,080 --> 00:00:31,360 I want to open and Nicole Jones on line and Don McKeon line. 7 00:00:34,520 --> 00:00:42,580 Are there any proposed changes to the January 12th? 8 00:00:45,460 --> 00:00:50,780 It's not that I would move to approve the January 12th and 6th floor. 9 00:01:01,360 --> 00:01:04,590 Okay, policy governance. 10 00:01:07,350 --> 00:01:14,930 Is this just a review of this? It's just a review. I'm sorry. I didn't include it in there. It just is a really big document. 11 00:01:33,090 --> 00:01:36,750 It's not in policy governance. It's a separate policy. 12 00:01:54,890 --> 00:02:02,470 So the end is that it talks about 1.2, 1.3, so it's just more excellence, 1.4, 13 00:02:02,730 --> 00:02:07,650 clinical disabilities, 1.6, community involvement, and so on, so it's full culture. 14 00:02:08,790 --> 00:02:18,630 Those are central to what we're trying to achieve, and I don't think there have been any 15 00:02:18,630 --> 00:02:24,190 proposed changes to any of those. I know that citizenship, more excellence, 16 00:02:24,390 --> 00:02:29,350 principle of liberty, part of some of the pillars that we talked about, 17 00:02:29,510 --> 00:02:37,890 the basis of the school, the law and the involvement of the school culture. 18 00:02:39,330 --> 00:02:45,310 Is there anything that anybody has heard in the community that 19 00:02:45,310 --> 00:02:49,110 I mean I need to address the interaction with any of those. 20 00:02:51,900 --> 00:02:56,440 I think they still stand in with the reader and me. 21 00:02:57,360 --> 00:02:59,180 Reinforced with all of these stuff. 22 00:03:00,980 --> 00:03:01,260 Agreed. 23 00:03:01,280 --> 00:03:04,500 I just signed to pay the next year's reader and me. 24 00:03:05,100 --> 00:03:05,460 Excellent. 25 00:03:06,140 --> 00:03:06,440 Yeah. 26 00:03:06,660 --> 00:03:12,700 I was exposed to the reader and me several years ago before the school. 27 00:03:16,260 --> 00:03:24,140 I was really excited when that idea came to the school, so I was really, really good. 28 00:03:25,060 --> 00:03:28,740 And I think a lot of people are drawn in the school because of the difficulty of that, 29 00:03:28,920 --> 00:03:34,100 but in this case, it kind of works out as if it's the demolished school. 30 00:03:37,380 --> 00:03:37,860 So, 31 00:03:41,990 --> 00:03:45,410 as a protection, so it's exactly the limitations on two points. 32 00:03:45,490 --> 00:03:50,310 So, as a protection, we've been doing a pretty good job, I think there have been, we've 33 00:03:50,310 --> 00:03:56,130 done some changes on the limits to increase the limits over the years, but I think other than 34 00:03:56,130 --> 00:03:57,770 that, there's been some place. 35 00:04:00,670 --> 00:04:03,250 Any other comments on policy going in? 36 00:04:03,990 --> 00:04:05,250 Nicole said a greet. 37 00:04:24,450 --> 00:04:29,330 I can give a director's report sorry I just couldn't hear very well I agree 38 00:04:29,330 --> 00:04:32,250 the posting that you guys were saying, but also I couldn't hear very well, so, so, sorry. 39 00:04:33,190 --> 00:04:36,650 It's just, we're 10 z apart, or 15 z apart. 40 00:04:37,210 --> 00:04:37,810 Oh, sorry. 41 00:04:39,370 --> 00:04:41,130 No, I'm happy to give a director's report. 42 00:04:41,990 --> 00:04:42,390 Okay. 43 00:04:42,730 --> 00:04:43,190 You're on. 44 00:04:43,570 --> 00:04:43,890 Okay. 45 00:04:44,070 --> 00:04:44,270 Perfect. 46 00:04:45,710 --> 00:04:49,430 And I'm so sorry for saying, I'm so sorry. 47 00:04:50,770 --> 00:04:51,310 I'm sorry. 48 00:04:51,850 --> 00:04:53,430 Thanks for being, thanks for being so nice about it. 49 00:04:54,050 --> 00:04:54,450 Okay. 50 00:04:54,450 --> 00:05:01,630 So we've had, it kind of feels like a whirlwind of a lot of things since our last word meeting in 51 00:05:01,630 --> 00:05:08,990 January. It's been really, really busy at the school with so many good things. And so I'll just 52 00:05:08,990 --> 00:05:13,450 going to give you an update on some of the things that have happened at the school since then. 53 00:05:14,610 --> 00:05:20,410 Also kind of where we're at, let me see if I can get the zoomed go away so I can look at my notes. 54 00:05:20,410 --> 00:05:25,030 Also kind of where we're at with enrollment for next year and kind of some of the things 55 00:05:25,030 --> 00:05:27,090 that I'm thinking about for that. 56 00:05:28,030 --> 00:05:40,750 So first wanted to give an update on so since January we have had a couple of PCBL visits. 57 00:05:41,210 --> 00:05:49,710 These visits entail like observations and professional development and what our teachers are really 58 00:05:49,710 --> 00:05:55,750 focusing on through the coaching and training that they're receiving, is they're really focusing on 59 00:05:57,510 --> 00:06:02,850 having targeted explicit instruction that is tied a little bit more closely to the standards, 60 00:06:02,850 --> 00:06:11,710 especially with the New Language Arts Center being a little bit better about high priority 61 00:06:11,710 --> 00:06:17,950 themes and the content that you need to be hitting the most, and then they are also focusing on 62 00:06:19,350 --> 00:06:24,670 Deciding, you know, sometimes PCBL models are competency-based learning kind of gets a 63 00:06:24,670 --> 00:06:28,770 bad rap, but that's not really what we're going towards, but we are having teachers focus 64 00:06:28,770 --> 00:06:34,650 on, okay, when you teach today, and you decide to teach about this particular topic, you know, 65 00:06:34,790 --> 00:06:38,630 what's really most important for students to be able to learn and how are they going 66 00:06:38,630 --> 00:06:42,930 to demonstrate that, and then giving them multiple ways to learn it and to demonstrate. 67 00:06:42,930 --> 00:06:47,990 And so that's kind of been our focus through our PCVL invitation. 68 00:06:48,290 --> 00:06:50,390 That was our grant that we got this year for. 69 00:06:50,510 --> 00:06:51,890 It is a pretty big sum of money. 70 00:06:52,430 --> 00:06:56,630 And so we did a little bit of it the first of the year, but really since we've come back 71 00:06:56,630 --> 00:06:59,150 from winter break, we've hit it really hard. 72 00:07:00,770 --> 00:07:06,110 And we're seeing through these visits and observations, we're seeing a lot of growth in 73 00:07:06,110 --> 00:07:12,690 our teachers and through our PLCs and conversations, we're really excited about, you know, all of 74 00:07:12,690 --> 00:07:17,310 teachers are kind of at a different place with implementation and depending on the grade level 75 00:07:17,310 --> 00:07:23,490 they teach and the content that they kind of focus on, they're kind of implementing it at 76 00:07:23,490 --> 00:07:28,770 different levels, but everybody is making really great growth towards that and we've seen 77 00:07:29,450 --> 00:07:37,390 some really great themes in instruction. We're also seeing better use of technology and technology 78 00:07:37,390 --> 00:07:43,290 to demonstrate learning. Typically in the past, our technology use, especially as we worked 79 00:07:43,290 --> 00:07:49,290 so hard to become a one-to-one school, was getting students into our adaptive learning programs 80 00:07:49,290 --> 00:07:53,670 where, you know, they could log into a math program and the math program would kind of measure 81 00:07:53,670 --> 00:07:58,050 where they're at and then give them material and practice on the things that they needed and 82 00:07:58,050 --> 00:08:03,090 kind of go from there, same thing with language arts. And that's good, that's a good use of the tool, 83 00:08:03,090 --> 00:08:06,270 but when they leave us and go to like secondary, 84 00:08:06,990 --> 00:08:08,890 they're going to have to demonstrate 85 00:08:08,890 --> 00:08:11,210 their learning and their knowledge using technology. 86 00:08:11,890 --> 00:08:13,250 And that's a little bit different. 87 00:08:13,990 --> 00:08:16,910 And our PCBL invitation is allowing 88 00:08:16,910 --> 00:08:19,650 a lot of our students, especially grades three and up, 89 00:08:20,150 --> 00:08:21,850 to do a little bit more of that. 90 00:08:22,110 --> 00:08:24,010 And like I said, this professional development and coaching 91 00:08:24,010 --> 00:08:26,890 we're having is doing a great job with that. 92 00:08:27,450 --> 00:08:29,690 And so that's been super great. 93 00:08:29,690 --> 00:08:37,170 we hosted a leader in the professional day for other schools and to come and visit our school. 94 00:08:38,070 --> 00:08:42,510 And while they were at our school, they received leader in the training from Franklin Covey, 95 00:08:42,510 --> 00:08:49,510 but also as part of it, they did tours around our school. They observed our teachers teaching leader 96 00:08:49,510 --> 00:08:55,190 in me lessons. They watched our video announcements that we do during the day. They watched some of our 97 00:08:55,190 --> 00:09:02,070 student crews in action. The purpose of this day is to either support and help schools 98 00:09:02,070 --> 00:09:08,090 who are interested in doing leader in me kind of see what it could look like and then 99 00:09:08,090 --> 00:09:12,570 do professional development training during the day that kind of correlates that. And 100 00:09:12,570 --> 00:09:17,450 or sometimes the schools that come, they're schools who already do leader in me, but are 101 00:09:17,450 --> 00:09:21,950 feel kind of stuck or don't really know how to implement pieces that maybe aren't working 102 00:09:21,950 --> 00:09:27,770 for them or whatever. Anyways, so that was really successful. We had we had charter schools, 103 00:09:27,910 --> 00:09:35,370 we had Ogden School District, we had schools from Weber School District and it was a really 104 00:09:35,370 --> 00:09:40,030 great experience for our teachers who got to kind of share what they're doing with leader in me 105 00:09:40,030 --> 00:09:44,550 and how they love it and what they feel like it's doing for our students. We had student-led tours 106 00:09:44,550 --> 00:09:51,810 that went really well and those students were able to share kind of like why they think leader 107 00:09:51,810 --> 00:09:58,170 me makes our school so great and you know how they're contributing and the ownership and stuff they 108 00:09:58,170 --> 00:10:03,130 feel like we had students you know something that we do in February is our parents due conferences 109 00:10:03,130 --> 00:10:06,830 and we have student-led conferences where they share like their leadership notebooks and what they're 110 00:10:06,830 --> 00:10:12,490 learning and where they're at and that was something that we did. A big takeaway is there was a 111 00:10:12,490 --> 00:10:18,250 group that went to a second grade classroom and they walked away and were so impressed with 112 00:10:18,250 --> 00:10:21,830 with the second graders who could talk about their wigs, 113 00:10:21,890 --> 00:10:23,330 which are their wildly important goals, 114 00:10:23,550 --> 00:10:25,310 they could talk about what they were trying 115 00:10:25,310 --> 00:10:26,470 to accomplish this year. 116 00:10:26,610 --> 00:10:28,690 They could use their growth charts in there 117 00:10:28,690 --> 00:10:32,990 to talk about where they're at in their learning, 118 00:10:33,130 --> 00:10:35,530 what their strengths are, kind of what they know, 119 00:10:37,810 --> 00:10:40,050 their work on skills are in school 120 00:10:40,050 --> 00:10:42,590 and what they're doing to support that. 121 00:10:42,990 --> 00:10:45,010 And so that was a really great day. 122 00:10:45,310 --> 00:10:46,730 We've also had leader in me, 123 00:10:46,730 --> 00:10:52,590 professional development for our teachers. Two days since then one was to kind of help 124 00:10:52,590 --> 00:10:57,130 reinforce and boost leader in me like seven habit principles with our teachers and kind 125 00:10:57,130 --> 00:11:04,630 of just help them remember that leader in me is inside out like you could teach the lessons 126 00:11:04,630 --> 00:11:08,590 every day and tell students how to be effective human beings but if you're not living it first 127 00:11:08,590 --> 00:11:12,370 or if you're not practicing it it's we're not going to be as effective so we kind of did 128 00:11:12,370 --> 00:11:17,890 that and then also because we've completed our three-year cycle with leader 129 00:11:17,890 --> 00:11:22,350 in me, the next step is to work towards possibly becoming a lighthouse leader 130 00:11:22,350 --> 00:11:25,730 in me school, which is this whole process. And so he came out with our 131 00:11:25,730 --> 00:11:28,670 lighthouse team and talked about what next steps would that, for that would be 132 00:11:28,670 --> 00:11:32,550 over the next like year or so. We had our parents with their conferences that we 133 00:11:32,550 --> 00:11:37,690 do in February. I think I sent the percentage out to the board, right? 134 00:11:37,690 --> 00:11:45,030 Did I or am I dreaming that I did that? Our percentage attendance for parents 135 00:11:45,030 --> 00:11:50,010 into conferences for this time I believe was 92% which is actually really great 136 00:11:50,010 --> 00:11:54,690 for our second parent to to conference. Our second one is not nearly like people 137 00:11:54,690 --> 00:11:58,190 come but it's not quite as highly attended as our November one but we had great 138 00:11:58,190 --> 00:12:03,930 attendance. This time most people who missed were either out of town or like have 139 00:12:03,930 --> 00:12:15,130 sicknesses that they can't get over. And so we had that as well. Let's see. We input. Oh, our academic 140 00:12:17,490 --> 00:12:22,090 committee that's like it's run by our academic portion of our lighthouse team and then it has 141 00:12:22,090 --> 00:12:32,710 parent volunteers. They hosted our reading event. Donuts with grownups and we had the most amazing 142 00:12:32,710 --> 00:12:39,450 turned out. We had so many people and come and read with our kids and have donuts and our school 143 00:12:39,450 --> 00:12:44,870 is just it reminds me how not big enough it is for things like that but it was awesome to just 144 00:12:44,870 --> 00:12:50,490 see so many different members of students families. They're reading with them and supporting them 145 00:12:50,490 --> 00:12:56,890 so that was a great success. It was really completely handled by my teachers and the parents which was 146 00:12:56,890 --> 00:13:03,410 kind of fun to see them just really kind of take that on. And we are wrapping up the third 147 00:13:03,410 --> 00:13:08,510 term already, which is crazy. So I'm getting ready to start, you know, our testing schedule 148 00:13:08,510 --> 00:13:14,290 from when we come back from spring break and stuff, which is kind of crazy. It is flying, flying 149 00:13:14,290 --> 00:13:25,310 via for enrollment. So we run the lottery for the first time in January, and then also we run 150 00:13:25,310 --> 00:13:32,690 subsequent lotteries after that and Dawn had asked if there was a way that we 151 00:13:32,690 --> 00:13:37,710 could track kind of where we're at right now compared to where we were at last 152 00:13:37,710 --> 00:13:43,390 year as we look forward to next school year and Kristi has been looking into it but 153 00:13:43,390 --> 00:13:49,690 there isn't really a way to real-time you know on March 16th last year this is 154 00:13:49,690 --> 00:13:57,070 kind of where we were at, but what she found was we can compare, you know, the total 155 00:13:57,070 --> 00:14:03,170 number of people that we pulled in the lottery, um, ones who accepted, ones who declined, 156 00:14:04,070 --> 00:14:08,770 and then kind of compare that to where we're at right now, as far as new enrollment and 157 00:14:08,770 --> 00:14:15,230 new interest. And today, she and I looked at that and I don't want to be overly optimistic 158 00:14:15,230 --> 00:14:19,490 because, you know, me, I'm way on the conservative side when it comes to planning for next year's 159 00:14:19,490 --> 00:14:22,570 I've just learned too much in the last 10 to 12 years. 160 00:14:22,950 --> 00:14:25,910 But we're actually looking really, really good 161 00:14:25,910 --> 00:14:29,430 and really strong for at least being 162 00:14:29,430 --> 00:14:31,890 where we were at last year, if not better. 163 00:14:32,430 --> 00:14:36,470 We're almost at the same numbers as far as new interest 164 00:14:37,050 --> 00:14:41,430 as we were in all of last year to December 2025 165 00:14:41,430 --> 00:14:44,830 like as far as using last year's lottery versus now. 166 00:14:44,830 --> 00:14:56,090 and our rate of acceptance is like 50, 65% higher. But again, it's not a real-time comparison, 167 00:14:56,510 --> 00:14:59,890 so while it looks really positive and great, I... 168 00:15:00,000 --> 00:15:29,080 We don't know that it's accurate. Also, people change their minds all the time. Like, right now, our retention looks really good for next year, but we know people will change their mind all the way up till the first day of school. So in regards to that, my plan right now as we look towards next year, because I am getting ready to do my letters of intent. And then as soon as dawn has more finalized numbers for next year, we'll start looking at creating agreements. The WP is a little bit lower than 169 00:15:29,080 --> 00:15:33,400 And you know, kind of expected or lower than it has been in the past. 170 00:15:33,780 --> 00:15:38,020 And so taking that into account and just kind of our general trend in enrollment and 171 00:15:38,020 --> 00:15:44,820 the trends we're seeing in the area, my plan is to still budget very conservatively for 172 00:15:44,820 --> 00:15:45,400 next year. 173 00:15:45,980 --> 00:15:51,240 It's my plan is to budget based on last year's hold harmless or this year's hold harmless 174 00:15:51,240 --> 00:15:55,280 numbers that we will most likely be able to rely on for sure. 175 00:15:55,280 --> 00:16:05,940 And then if we are higher than that, wonderful, that's always great, but I just really like to be conservative on the safe side. 176 00:16:06,640 --> 00:16:14,060 So, oh, and I was going to say we have been doing our school tours. We do a few of them a week. 177 00:16:14,060 --> 00:16:21,200 their student led like they were last year and our reception has been so great. 178 00:16:21,400 --> 00:16:25,960 People really have just loved being in our school and they're so impressed with our students 179 00:16:25,960 --> 00:16:30,640 who can talk about school and talk about what they're learning and talk about their role 180 00:16:30,640 --> 00:16:37,760 here. Like what they love about it, how they feel like they matter. So that's been really 181 00:16:37,760 --> 00:16:42,840 positive always. Like I just I feel like we have really great things happening and so if 182 00:16:42,840 --> 00:16:46,200 people choose us, they're going to be really happy with what they're getting. 183 00:16:46,480 --> 00:16:50,260 So does anybody have any questions on that somewhat lengthy update? 184 00:16:55,360 --> 00:16:59,940 The only question I have is what's the lottery number out right now for next year? 185 00:17:00,820 --> 00:17:08,620 Okay, and remember, it's not super accurate because they, Kristy does kind of that, not weird 186 00:17:08,620 --> 00:17:15,520 in a bad way, but just like, I can only see them if they've brought in paperwork and stuff 187 00:17:15,520 --> 00:17:21,000 and lots of people don't bring in paperwork until much later, but they're not 188 00:17:21,000 --> 00:17:26,080 considered registered until we have all of that. So it's like accurate-ish but 189 00:17:26,080 --> 00:17:31,120 not that accurate if that makes sense. Right now it says 535. 190 00:17:32,980 --> 00:17:41,320 Okay, that's not too bad. No, and I I'm trying really hard to feel like it's a good 191 00:17:41,320 --> 00:17:47,040 memory but I feel like that is higher than last year based on what I remember talking about 192 00:17:47,040 --> 00:17:51,500 and like I knew last year at this time even without lottery numbers and stuff just based on the 193 00:17:51,500 --> 00:17:57,100 conversations in the surrounding schools in our local school district that just enrollment in 194 00:17:57,100 --> 00:18:11,140 general was trending down and I kind of feel like our numbers were lower last year but it's just 195 00:18:11,140 --> 00:18:19,100 That's kind of what I remember and then being kind of nervous that we were in a drop below five obviously, but I could be I could be a little bit off. 196 00:18:19,220 --> 00:18:31,680 So our kindergarten numbers look for sure better than last year, even just based on the total number of kindergartners who expressed interest last year. 197 00:18:32,540 --> 00:18:39,440 And then the ones who say versus the ones that declined were almost at the total number of kindergartners last year. 198 00:18:40,000 --> 00:18:43,620 like all the way through December and we're only in March, if that makes sense. 199 00:18:43,780 --> 00:18:47,960 So the number that I'm comparing it to is like everyone who applied in the kindergarten 200 00:18:47,960 --> 00:18:52,160 lottery between last year, January and December, you know, so like literally a whole 201 00:18:52,160 --> 00:18:52,760 12 months. 202 00:18:53,400 --> 00:19:00,080 And then everyone who's applied since like January 1st, this year, tell now, which is March. 203 00:19:00,540 --> 00:19:02,160 So that is really positive. 204 00:19:02,300 --> 00:19:06,740 And I'm hoping like when they talk about the declining birth rates, I know they were specifically 205 00:19:06,740 --> 00:19:12,760 talking about starting like last year's numbers being low but I don't know if that's like 206 00:19:13,480 --> 00:19:17,500 last year's numbers are low and then the next year is even lower and the next year people 207 00:19:17,500 --> 00:19:21,600 had fewer kids like I don't know if it actually trends that way I don't know enough about the birth 208 00:19:21,600 --> 00:19:28,980 rate to know if it's like this like Tuesday like downward trend or if it was just like a low and then 209 00:19:28,980 --> 00:19:33,640 it like is popping back up to normal I just have no idea it was something I was going to try to get 210 00:19:33,640 --> 00:19:36,680 more information on because again all of my information about birth rates and stuff it's just 211 00:19:36,680 --> 00:19:39,260 is what I'm hearing from other educators and conversations 212 00:19:39,260 --> 00:19:40,540 like in the district and stuff. 213 00:19:40,720 --> 00:19:44,280 So I don't have firsthand knowledge of it. 214 00:19:44,460 --> 00:19:46,320 I make the videos any indication 215 00:19:46,320 --> 00:19:47,580 where it's coming back up. 216 00:19:48,560 --> 00:19:49,140 Yeah. 217 00:19:50,200 --> 00:19:51,280 Thanks, seriously. 218 00:19:51,660 --> 00:19:54,620 Those town homes, the infarms, and yeah. 219 00:19:55,120 --> 00:19:56,440 Good to see you. 220 00:19:56,720 --> 00:19:56,940 Great. 221 00:19:57,300 --> 00:19:58,420 Very precious to you. 222 00:19:58,600 --> 00:19:59,200 Cool new part. 223 00:19:59,740 --> 00:19:59,900 Yeah. 224 00:20:02,310 --> 00:20:03,670 Thank you so much, Nicole. 225 00:20:04,130 --> 00:20:04,690 Of course. 226 00:20:05,130 --> 00:20:05,570 Yeah. 227 00:20:07,350 --> 00:20:09,930 Okay. Don, finance record. 228 00:20:15,680 --> 00:20:18,200 We lose. Don. She's on there. Can you hear us? Don. 229 00:20:19,080 --> 00:20:24,180 Yep. Just talking with my microphone off. Sorry about that. I'll do it. I'm just going on. 230 00:20:24,820 --> 00:20:29,720 So in the packet this month, you would have noticed the executive summary has a little bit of a 231 00:20:29,720 --> 00:20:34,300 summary. So if you wanted to read that ahead of time, you'd kind of know what I would be discussing 232 00:20:34,300 --> 00:20:39,340 tonight. We'll continue to do that if you guys think it's beneficial, but it just kind of gives you 233 00:20:39,340 --> 00:20:42,600 something to prep for what we're gonna talk about stuff. 234 00:20:43,320 --> 00:20:45,020 Okay, looking at the first sheet, 235 00:20:45,020 --> 00:20:46,740 which is your statement of activities. 236 00:20:46,740 --> 00:20:48,020 So that's your profit and loss. 237 00:20:48,600 --> 00:20:50,720 That is as of February 28th. 238 00:20:50,740 --> 00:20:53,220 And so it's gonna be comparing your budget to actual 239 00:20:53,220 --> 00:20:54,400 through that time. 240 00:20:55,360 --> 00:20:58,620 That is about 67% of the way through the school year. 241 00:20:59,040 --> 00:21:01,840 And you can use that as kind of a guideline as we go down. 242 00:21:02,440 --> 00:21:03,580 Local is way above. 243 00:21:03,780 --> 00:21:05,940 It's at 120% nearly double. 244 00:21:05,940 --> 00:21:11,240 and that's mostly due to interest rates remaining high. The PTIF rate is dropping, 245 00:21:11,980 --> 00:21:17,200 but it's still high enough that last month you got 11,000 in interest in your PTIF. So, 246 00:21:17,680 --> 00:21:24,520 amazing interest rates still. State is just right on target and then federal is low like always, 247 00:21:24,660 --> 00:21:30,360 but we are getting those funds in. We did get the rural grant in addition to the lunch funds that we 248 00:21:30,360 --> 00:21:37,340 requested reimbursement for. So overall, your income's at 67.5, which is awesome considering 249 00:21:37,340 --> 00:21:43,700 that that federal is in a reimbursement status. So looking good there. For expenses, I 250 00:21:43,700 --> 00:21:48,340 think there's only a few. Yeah, there's only a few that are above that 67%. So salaries 251 00:21:48,340 --> 00:21:52,020 and benefits are always lower, not because they're actually lower, just because of the way 252 00:21:52,020 --> 00:21:58,440 that they're paid out. Other purchase services is higher. It's at 77%. This is due to increased 253 00:21:58,440 --> 00:22:02,560 insurance costs. So we talked about the new insurance for the digital teaching and learning 254 00:22:02,560 --> 00:22:08,220 and then updating your crime insurance to fit the requirements that were identified in the audit. 255 00:22:08,860 --> 00:22:14,480 So both of those have been paid for the year and it's at 77%. It will still level out since those 256 00:22:14,480 --> 00:22:21,480 are annual expenses. Supplies and materials is at 76%. A lot of those front-loaded costs, especially 257 00:22:21,480 --> 00:22:28,040 curriculum and the digital teaching and learning grant expenses hit now and so those all 258 00:22:28,040 --> 00:22:32,360 hid in that category and they are money that we didn't really know about at the beginning 259 00:22:32,360 --> 00:22:35,520 of the year. We weren't sure if you were going to get the digital teaching and learning so it wasn't 260 00:22:35,520 --> 00:22:43,040 in your budget. Property is also high at 85%. Property is just like supplies. It's just supplies that are 261 00:22:43,040 --> 00:22:48,700 above your capitalization threshold and have a longer life than just one year so you kind of break 262 00:22:48,700 --> 00:22:52,840 it up over time. On the cash basis, which is what you're looking at now, you're going to see 263 00:22:52,840 --> 00:22:57,380 that full expense, but then on the audit side, we'll kind of divvy it up over its life. So, 264 00:22:57,780 --> 00:23:03,300 you're seeing 85% basically, and it's because they bought that dishwasher that you guys talked about, 265 00:23:03,460 --> 00:23:09,360 and then also just to point out that the budget there was 35,000 just for the safety grant. 266 00:23:09,800 --> 00:23:15,060 So once the safety grant expenses are, you know, realized that's going to be way above budget, 267 00:23:15,060 --> 00:23:21,360 but that's okay. We're prepared for it. So that's it for this page. Any questions on this one? 268 00:23:24,500 --> 00:23:29,260 Okay. The second page is your statement of financial position or your balance sheet. So it's 269 00:23:29,260 --> 00:23:33,500 comparing this year to last year as of the same date. So the end of February to the end of February. 270 00:23:34,020 --> 00:23:42,160 And really the only thing to point out here is the cash is up and it's up by almost 300,000. So 271 00:23:42,160 --> 00:23:47,160 really good there. And that's all I really have unless 272 00:23:52,080 --> 00:23:53,040 anyone has a question. 273 00:23:58,670 --> 00:24:03,130 Is there anything just from an overall perspective, Donna? Is there anything? 274 00:24:04,150 --> 00:24:07,410 And I'm sure you have this conversation with the finance committee. 275 00:24:08,070 --> 00:24:12,330 Is there anything that we might be unaware of? 276 00:24:13,390 --> 00:24:17,890 No, we really try to dig into the weeds, especially in finance committee. 277 00:24:17,890 --> 00:24:21,890 but now everything's looking really good. 278 00:24:22,430 --> 00:24:27,670 What do we need to do from a refinance perspective on bonds? 279 00:24:28,850 --> 00:24:30,310 So you're not there quite yet. 280 00:24:30,790 --> 00:24:36,310 When that does happen, we'll kind of have a little subcommittee that works with the, you know, 281 00:24:36,490 --> 00:24:41,530 finance people to try to see what your best options are at that time, especially right now where things are changing so often. 282 00:24:42,470 --> 00:24:43,930 But yeah, you've got to ways out. 283 00:24:44,070 --> 00:24:45,890 I'd have to pull it up and see exactly what it is. 284 00:24:45,890 --> 00:24:49,770 I do believe you've got a few years left, at least a couple. 285 00:24:50,450 --> 00:24:53,890 2029. I could be row. I 29 what's in my head too. 286 00:24:54,750 --> 00:24:56,910 I asked last year and they were like natively longer than that. 287 00:24:57,030 --> 00:24:58,250 I thought it was pretty stupid. 288 00:24:58,630 --> 00:25:01,590 I think going back is it five years or seven years? 289 00:25:01,790 --> 00:25:02,470 I think it's seven. 290 00:25:03,110 --> 00:25:05,990 I got it printed out in my little book here in the musical booklet. 291 00:25:06,570 --> 00:25:07,990 That's kind of what I was. 292 00:25:08,350 --> 00:25:10,710 Yeah. Something in the back of my mind was saying. 293 00:25:11,610 --> 00:25:12,010 Yeah. 294 00:25:12,650 --> 00:25:32,830 So once we're in that time frame, though, we'll kind of pull some options together for you and see what's the best move at that time. But speaking of that though, when you've got the bonds you have now with UMB, one of the things we kind of talked about with them as part of that whole deal was doing banking through them. 295 00:25:33,370 --> 00:25:39,770 And so right now you're using Zion's bank and we didn't switch over immediately because they didn't have a branch near the school. 296 00:25:39,770 --> 00:25:44,050 they didn't even have a branch in Utah, so they weren't on that list of qualified depositors. 297 00:25:44,830 --> 00:25:50,130 And so they have asked us to, now they've opened up a bank in Utah. It's far away from the school, 298 00:25:50,570 --> 00:25:55,250 but they are now trying to get on that list of depositors and they're on kind of the last step of that. 299 00:25:55,670 --> 00:26:00,730 So they're wanting to see if they can be of a benefit to the school. I did let them know like the 300 00:26:00,730 --> 00:26:06,330 school makes deposits and they have to make deposits within three days. So we definitely can't switch 301 00:26:06,330 --> 00:26:10,290 everything over to them, but they're wondering if we can at least do part of what we agreed to with 302 00:26:10,290 --> 00:26:17,370 the bonds. So we're looking into that right now. Yeah, I think the last, so the last time I met with 303 00:26:17,370 --> 00:26:28,490 them and Nicole last year. Yeah, they were, they were talking about that. Yeah. The branches in mid-day. 304 00:26:31,170 --> 00:26:37,510 Yeah, so they weren't on that list still. And so we kept telling them like we can't move, 305 00:26:37,990 --> 00:26:43,110 you know, they're operating an account over there until you're on that list. And so that's 306 00:26:43,110 --> 00:26:47,650 kind of where we left it, like, you know, we can't do anything until you do your part. So they've 307 00:26:47,650 --> 00:26:50,670 done that part or they're at least working on it and supposedly it's going to be finished soon. 308 00:26:51,050 --> 00:26:56,010 I won't do anything until I see that just because it's a requirement. So we'll wait for that to happen 309 00:26:56,010 --> 00:27:00,610 for sure but we are talking with them about like how it would look like what they could do since they 310 00:27:00,610 --> 00:27:05,590 don't have a branch near the school. But I did look and your bonds go through FY 29. 311 00:27:07,670 --> 00:27:12,250 So it'll be during that school year so probably the beginning of that year we'll start looking at 312 00:27:12,250 --> 00:27:18,610 options and probably talking with a you know a group of committee or something to work on what the best 313 00:27:18,610 --> 00:27:25,150 options aren't. Okay, thank you. Welcome. The corporate office is ready for us to 314 00:27:25,150 --> 00:27:27,530 treat them. You want to do the deposit? 315 00:27:28,970 --> 00:27:32,990 The transaction at the front door, the secretary, the push. 316 00:27:33,210 --> 00:27:36,690 I like to hear all their loan officers like William to do it just. 317 00:27:39,250 --> 00:27:44,310 What do I look? Very good thing though. Yeah, it would be nice to be able to use them, 318 00:27:44,530 --> 00:27:48,330 yeah. If they're on the list and if they have a branch that's 319 00:27:49,250 --> 00:27:50,270 We can use one. 320 00:27:51,110 --> 00:27:54,510 Yeah, that's why we did the credit card is to kind of step in and do it. 321 00:27:54,570 --> 00:27:54,890 We'll try. 322 00:27:55,310 --> 00:27:59,750 But I don't think the credit card has a ton that goes on it in relation to how it's been. 323 00:28:00,210 --> 00:28:00,430 Yeah. 324 00:28:01,110 --> 00:28:01,310 Yeah. 325 00:28:02,990 --> 00:28:06,990 Maybe nice if we can move our cash there. 326 00:28:09,570 --> 00:28:12,530 I did talk to them about how you have a sweep account right now. 327 00:28:12,530 --> 00:28:18,770 So your operating account is getting pretty good interest even though it's not as good as obviously the PTIF and they have similar. 328 00:28:19,370 --> 00:28:21,470 and could do the same rates or better. 329 00:28:22,170 --> 00:28:25,450 So there is that option and they also still do the positive paid, 330 00:28:25,450 --> 00:28:26,970 which is something that you guys have right now, 331 00:28:26,970 --> 00:28:28,190 where if a check gets cut, 332 00:28:28,330 --> 00:28:30,070 like let's say I cut a check right now for a vendor 333 00:28:30,070 --> 00:28:30,830 and they picked it up, 334 00:28:31,150 --> 00:28:32,830 the bank wouldn't clear it until we tell them, 335 00:28:32,830 --> 00:28:34,230 yes, we cut a check to this vendor, 336 00:28:34,750 --> 00:28:35,890 they do that there as well. 337 00:28:36,050 --> 00:28:38,010 So it's pretty apples to apples from what I see 338 00:28:38,590 --> 00:28:39,830 except for the location. 339 00:28:40,850 --> 00:28:41,210 Yeah. 340 00:28:42,990 --> 00:28:46,790 Well, I think that's something to look at in the next six to 12 months. 341 00:28:51,310 --> 00:28:54,070 Okay, um, school and trust plan. 342 00:28:58,520 --> 00:29:00,300 Is there anything you want to tell it's done? Nicole? 343 00:29:00,700 --> 00:29:07,420 Sorry. I had to get off of mute. So sorry. Okay. Um, wait, where did just go? Okay. Um, okay. 344 00:29:07,560 --> 00:29:13,800 Sorry. I met with our land trust committee and we talked about this and went over it. So, um, 345 00:29:13,800 --> 00:29:29,480 Last year we used a good portion of the land trust money to update our language arts curriculum so that it was in line with what the state has been asking us to do the last couple of years. 346 00:29:29,880 --> 00:29:36,760 And so we've done that we don't need to do the other grade levels. It's not required. 347 00:29:36,760 --> 00:29:47,120 and after using the updated curriculum for this year, both like admin and teachers don't feel like it 348 00:29:48,460 --> 00:29:54,260 makes that significant of a difference that we need to update the other grade levels yet. 349 00:29:54,980 --> 00:29:59,760 We are in a curriculum cycle with our current like our 350 00:30:00,000 --> 00:30:29,980 Current wonders program with our older grades, where when we purchased it, we purchased it in a five or six year cycle, where we get like online access for certain number of years and we get the consumables sent to us for, you know, a certain number of years. When that's up for our older grades, we will then consider, you know, maybe upgrading them to the more current version of wonders, but the reason we did the lower grade levels is because we keep getting asked every 351 00:30:29,980 --> 00:30:34,420 year when we submit our early learning plan, why we haven't done it. And so we really need to do 352 00:30:34,420 --> 00:30:40,360 that because the lower grades were required but the upper grades are not. So what we do need to 353 00:30:40,360 --> 00:30:47,440 probably spend some money on is upgrading our teacher technology. Teacher technology like computers 354 00:30:47,440 --> 00:30:55,940 and stuff are heavy components of instruction, especially as we've moved into PCBL learning. But 355 00:30:55,940 --> 00:31:02,680 honestly just in 2026 a computer is required to teach and it's required to actually instruct not 356 00:31:02,680 --> 00:31:07,560 just like put in grades and answer emails and so most of our teacher computers were purchased 357 00:31:07,560 --> 00:31:14,920 in 2020 and they are dying, dying, dying dead. I was able to use the digital teaching and learning 358 00:31:14,920 --> 00:31:22,120 grant to replace several computers like 10 but we still have like 16 more that are teacher only 359 00:31:22,120 --> 00:31:29,460 that are way out of date and really struggle to function on a daily basis so that is a big 360 00:31:29,460 --> 00:31:38,700 part of what we are budgeting for in the land trust plan. We also want to continue building 361 00:31:38,700 --> 00:31:48,400 our STEM curriculum and our STEM like supplies and tools of resources. We have like the most 362 00:31:48,400 --> 00:31:53,660 incredible STEM teacher this year. She's amazing. It has taken our STEM special to like 363 00:31:54,280 --> 00:31:58,200 such another level. I can't even explain. Like it's so great. My kids personally 364 00:31:58,200 --> 00:32:04,860 have loved STEM and loved what they've done. And we have been each year also applying for grants 365 00:32:05,720 --> 00:32:10,020 to get new things like new. I couldn't even tell you all about it because I'm not very 366 00:32:11,660 --> 00:32:17,900 but like new robotic things or new coding things or you know these kids are 367 00:32:17,900 --> 00:32:22,860 loving like 3d printing and of course all that comes with like you do a 368 00:32:22,860 --> 00:32:26,160 lesson plan where you're like you must design this and it has to have these 369 00:32:26,160 --> 00:32:30,380 kinds of things and then you know we'll print it for you and stuff so that's a 370 00:32:30,380 --> 00:32:35,080 part of our curriculum and part of what we're doing that I think is really great I 371 00:32:35,080 --> 00:32:38,840 think it's very valuable I think it's very relevant it does require fun so we 372 00:32:38,840 --> 00:32:47,420 We also have some of the land trust going towards that, and then also 373 00:32:49,790 --> 00:32:54,190 we did have, we 374 00:32:54,190 --> 00:33:00,430 purchased a math, fact fluency software program last year to help us hopefully improve 375 00:33:00,430 --> 00:33:07,130 our scores on Acadians, and that took a while to get implemented this year due to some 376 00:33:07,130 --> 00:33:09,070 and technology issues with the class link and the vendor, 377 00:33:09,470 --> 00:33:11,710 but it's being used really regularly now, 378 00:33:11,770 --> 00:33:12,870 and our teachers are loving it, 379 00:33:12,910 --> 00:33:15,090 and they feel like students are getting much faster 380 00:33:15,090 --> 00:33:19,670 with their facts, which since Acadians is a timed math test 381 00:33:19,670 --> 00:33:21,270 and is pretty facts heavy, 382 00:33:21,510 --> 00:33:24,010 they feel like it's making a difference. 383 00:33:24,310 --> 00:33:25,350 So that's in here again. 384 00:33:26,330 --> 00:33:27,610 And let's see. 385 00:33:27,990 --> 00:33:29,130 Alana, am I missing anything? 386 00:33:30,290 --> 00:33:32,870 Or Cadi, that you think, like, 387 00:33:35,180 --> 00:33:36,080 are there reading? 388 00:33:36,480 --> 00:33:36,780 Oh, yes. 389 00:33:37,600 --> 00:33:43,040 Sorry, I also put a little bit in here to help support para-professionals. 390 00:33:43,320 --> 00:33:51,460 In the past, I've enabled to cover our teacher assistance with title one money and K-3 money 391 00:33:51,460 --> 00:33:59,340 that we used to get and just other money and we, you know, as we look towards more lean 392 00:33:59,340 --> 00:34:05,020 years, one of the areas that I can cut back a lot in is sometimes FTE, but it's hard because 393 00:34:05,020 --> 00:34:12,680 We already cut back on FTE this year and so one of the things that I was doing is we could help pay for and support both our STEM specialists and 394 00:34:12,680 --> 00:34:13,360 possibly 395 00:34:14,120 --> 00:34:16,580 Paris to help out like with reading support and stuff 396 00:34:17,960 --> 00:34:21,880 With this money as well. So that's also in there. That's a little different than any years past 397 00:34:23,220 --> 00:34:25,100 Sorry, what we're going to say about reading oh 398 00:34:25,980 --> 00:34:27,160 No, that's that's great. 399 00:34:36,300 --> 00:34:37,820 Let's talk about the long bear 400 00:34:42,610 --> 00:34:47,690 and I'm a terrible person and it's in the details to Hannah tell today. So Hannah, do you? 401 00:34:49,250 --> 00:34:51,850 Do you want me to just talk to them because they probably don't have them to look at, right? 402 00:34:51,930 --> 00:34:56,690 Or do they do? Yeah. Let me just pull them up because I'm in the online packet. 403 00:34:56,690 --> 00:35:00,850 So let me pull up what I actually sent Hannah and speak to it. So I had a couple of different people 404 00:35:00,850 --> 00:35:06,690 respond to our lawn care vendor bids, but if they didn't respond with the appropriate information, 405 00:35:06,690 --> 00:35:12,710 I did not include them. So this only has to do with people who followed directions and submitted what I need. 406 00:35:13,470 --> 00:35:16,030 And even then it's kind of like, yeah. 407 00:35:16,970 --> 00:35:26,110 So first by way of information, I can do agreements with like these service providers for like three years. 408 00:35:26,370 --> 00:35:36,410 And I already decided a couple months ago to extend our snow removal agreement with extreme green and make it a three year agreement. 409 00:35:36,410 --> 00:35:39,990 just so that we don't have to collect bids and do it every single year. 410 00:35:41,030 --> 00:35:46,150 I would like to do the same with lawn care, make a decision and then probably do it for the next 411 00:35:46,150 --> 00:35:52,370 few years. So if you remember this time last year, I collected bids and they really thankfully 412 00:35:53,070 --> 00:35:56,910 finally were for the first time I were like apples to apples where we were really comparing like 413 00:35:56,910 --> 00:36:03,370 the exact similar services with prices. And based on the bids that we got, even I had been a thick 414 00:36:03,370 --> 00:36:04,930 extreme green for several years. 415 00:36:05,510 --> 00:36:07,330 We did get a bid that was lower, 416 00:36:08,550 --> 00:36:10,830 and especially just being physically minded, 417 00:36:11,210 --> 00:36:13,610 we decided to go with that company, 418 00:36:14,070 --> 00:36:19,690 and see if that was a good fit or not for the price. 419 00:36:21,590 --> 00:36:24,130 That is one of the companies that's the JD-Longcare 420 00:36:24,130 --> 00:36:25,310 who submitted a bid, 421 00:36:25,950 --> 00:36:29,530 and then we also have Extreme Green who submitted a bid again. 422 00:36:29,530 --> 00:36:33,490 And our lawn care has not been great. 423 00:36:33,790 --> 00:36:35,450 I would say we're getting what we're paying for. 424 00:36:36,050 --> 00:36:38,710 So while it has been less expensive, 425 00:36:39,670 --> 00:36:42,310 it's just not been great. 426 00:36:42,530 --> 00:36:45,170 Our lawn care doesn't, I mean our lawn doesn't look great, 427 00:36:45,390 --> 00:36:46,530 our beds don't look great. 428 00:36:47,630 --> 00:36:49,570 We kind of have to call him a lot 429 00:36:49,570 --> 00:36:50,970 and be like, hey, what about this? 430 00:36:50,990 --> 00:36:52,690 And I'm like, oh yeah, I didn't really think about that. 431 00:36:52,970 --> 00:36:58,210 So he's great to work with as far as when we say, 432 00:36:58,210 --> 00:37:04,090 like hey can you do this or this didn't happen he's responsive but I don't know 433 00:37:04,090 --> 00:37:11,470 that the knowledge and skill is there to take care of our space that is just so 434 00:37:11,470 --> 00:37:18,810 so big and kind of has a lot going on especially as we possibly head 435 00:37:18,810 --> 00:37:23,190 into a summer where we might have water restrictions and we want to try to 436 00:37:23,190 --> 00:37:27,590 keep things alive and we're probably gonna have things with like our sprinkler 437 00:37:27,590 --> 00:37:33,550 sister and system and monitoring and stuff. I personally would like to go back to extreme 438 00:37:33,550 --> 00:37:42,690 green. I just, I feel like it, it will be better for our land that we own a lot of 439 00:37:42,690 --> 00:37:43,810 and there's a lot of grass. 440 00:37:46,110 --> 00:37:48,490 I'm glad that we gave the other guy a chance but I'm not sure 441 00:37:48,490 --> 00:37:52,530 it's a great fit. It also would be nice to just use the same person for lawn care and 442 00:37:52,530 --> 00:37:56,310 snow removal. Like it's been fine this year but it also feels a little bit cleaner to me 443 00:37:56,310 --> 00:37:57,930 to just use the same company for both. 444 00:38:06,760 --> 00:38:09,120 So the extreme, the extreme green quote. 445 00:38:09,960 --> 00:38:17,520 So I priced it 28 weeks mowing in your 14,000 versus the 8,000 or 100. 446 00:38:18,380 --> 00:38:22,960 So just mowing with extreme green versus JD lawn care. 447 00:38:23,520 --> 00:38:27,440 I just timed it by the 20 weeks that JD lawn care plan on mowing. 448 00:38:30,880 --> 00:38:33,380 What you're saying is extremely green is more expensive. 449 00:38:33,920 --> 00:38:34,500 567. 450 00:38:34,920 --> 00:38:35,320 567. 451 00:38:36,500 --> 00:38:40,660 And well, for weekly mulling, I didn't compare a lot of the others. 452 00:38:42,200 --> 00:38:43,200 I mean, unfortunately. 453 00:38:44,000 --> 00:38:44,580 Yeah. 454 00:38:48,280 --> 00:38:50,560 So, who have you been using, Nicole? 455 00:38:50,960 --> 00:38:51,580 JD Long. 456 00:38:51,580 --> 00:38:52,000 Oh, okay. 457 00:38:52,120 --> 00:38:53,420 You've been using JD Longcare. 458 00:38:55,100 --> 00:38:59,380 I remember Christy having to run out and fix things with sprinklers back when the 459 00:38:59,380 --> 00:39:00,540 extreme green was here. 460 00:39:01,360 --> 00:39:07,820 Well, when sprinklers bust during the day, yes, we have to be, when I say we, I mean Christy, 461 00:39:07,820 --> 00:39:11,300 because Christy takes care of everything facilities related that happens on an emergency 462 00:39:11,300 --> 00:39:11,760 basis. 463 00:39:12,380 --> 00:39:13,300 But yes, we do. 464 00:39:13,460 --> 00:39:21,860 But they're out there pretty fast, but like, they're the ones who monitor like, for example, 465 00:39:21,860 --> 00:39:27,020 our sprinklers ran like all day and night all summer not all summer but for like a long period 466 00:39:27,020 --> 00:39:31,760 of time they manage our sprinkler system and like we called them a couple times and I'm like hey 467 00:39:32,240 --> 00:39:36,940 people keep calling the city to complain that we're our sprinklers are still on like I'm not a 468 00:39:36,940 --> 00:39:41,020 sprinkler expert I don't even know how to like type to sprinklers and stuff and so it's just things 469 00:39:41,020 --> 00:39:44,520 like I mean you're gonna have sprinkler issues and you gotta have people that can fix them and stuff 470 00:39:45,080 --> 00:39:51,520 and it's gonna happen regardless but it seems like extreme green just has a 471 00:39:51,520 --> 00:39:55,400 lot of knowledge and skill when we're talking about taking care of 472 00:39:57,660 --> 00:40:04,560 like just this big of a property and project and it's I don't know if you've looked closely 473 00:40:04,560 --> 00:40:10,340 at our lawn or our grounds or anything it's in very rough shape after a year of using 474 00:40:10,940 --> 00:40:17,380 the other company and it's just like our land is a heavy expense and so we're 475 00:40:19,780 --> 00:40:20,420 going to get to this 476 00:40:20,420 --> 00:40:23,980 not in this meeting but we're gonna get to this here pretty soon too because I did an RFP for 477 00:40:23,980 --> 00:40:30,760 custodial services and same kind of thing like we definitely can do the we can do the bids that 478 00:40:30,760 --> 00:40:36,800 are the least expensive but I I feel like then we get what we pay for for sure and so it's just kind 479 00:40:36,800 --> 00:40:42,180 of trying to decide like okay we have this massive building that we need to take care of and and prolong 480 00:40:42,180 --> 00:40:48,740 the life and the use of it like so you know do we spend the money do we not and the long care thing 481 00:40:48,740 --> 00:40:53,800 is really hard for me because I am not an expert on that. Like I don't know what to tell 482 00:40:53,800 --> 00:40:59,380 someone to do so that my lawn is not dead or so I don't have crap growing everywhere or 483 00:41:00,580 --> 00:41:04,980 I don't know anything about sprinkler systems and stuff. So I really rely on whoever we have 484 00:41:04,980 --> 00:41:08,820 to just be really knowledgeable and just take care of us if that makes sense. 485 00:41:10,120 --> 00:41:16,280 But I think you're right. We probably should end up paying the extra money for JD. 486 00:41:18,740 --> 00:41:27,920 The stream green, not JD, the stream green because if the long dies, the cost of replace it is very expensive. 487 00:41:28,440 --> 00:41:32,340 With that pricing that we have, because they are quite a bit more. 488 00:41:33,140 --> 00:41:39,040 So I think people have to start being meter at least private residents are going to be meter this year with water. 489 00:41:39,880 --> 00:41:42,640 It was a state mandate that came out a couple years ago. 490 00:41:42,640 --> 00:41:50,760 So is extreme green going to be liable for our water if the school gets like a set amount 491 00:41:50,760 --> 00:41:51,140 of water? 492 00:41:51,220 --> 00:41:52,600 Are they going to be on that? 493 00:41:52,880 --> 00:41:56,160 And do they have like a lower place your law if we kill it clause? 494 00:41:56,820 --> 00:41:57,100 Yeah. 495 00:41:57,780 --> 00:42:01,720 No, and we had this problem a couple of years ago when we had the major water restrictions 496 00:42:01,720 --> 00:42:09,400 we got fined because our sprinkler system wasn't done correctly and they were aware of it. 497 00:42:09,400 --> 00:42:10,760 but I guess the guy who came out and said, 498 00:42:10,840 --> 00:42:12,240 hey, we had to pay the fine. 499 00:42:12,600 --> 00:42:14,520 We also had to replace the lawn that died. 500 00:42:15,120 --> 00:42:18,820 Like, but and that's what I'm worried about is like, 501 00:42:18,820 --> 00:42:20,360 if it got messed up with extreme green, 502 00:42:20,480 --> 00:42:22,040 I'm not trying to be mean, but like, 503 00:42:22,240 --> 00:42:24,540 they're able for sure be a disaster this year. 504 00:42:24,620 --> 00:42:26,220 Like a string green knew what they were doing. 505 00:42:26,220 --> 00:42:27,700 They were like, oh my gosh, we're so sorry. 506 00:42:27,760 --> 00:42:28,980 We had this guy who's supposed to oversee it. 507 00:42:29,060 --> 00:42:30,160 We know your water restrictions 508 00:42:30,160 --> 00:42:32,920 in this section of case villain Davis County is this 509 00:42:32,920 --> 00:42:36,960 and we didn't, we didn't adjust it accordingly 510 00:42:37,480 --> 00:42:39,660 and come and check on it and stuff like that. 511 00:42:40,500 --> 00:42:42,100 We didn't have parts of our law on the diet, 512 00:42:42,200 --> 00:42:43,000 but it wasn't as bad. 513 00:42:43,200 --> 00:42:45,420 Like my own personal yard was way worse 514 00:42:45,420 --> 00:42:46,580 that summer that our school was. 515 00:42:47,080 --> 00:42:51,040 So they did a better job of it than we did at my house, 516 00:42:51,260 --> 00:42:53,020 but no, ultimately the school, I think, 517 00:42:53,020 --> 00:42:54,160 is accountable for everything. 518 00:42:56,360 --> 00:42:59,180 Just kind of our reality of living in dry summer. 519 00:42:59,640 --> 00:43:03,120 What we ought to do is have a conversation with them 520 00:43:03,120 --> 00:43:10,600 about the sprinklers and give them the information. They look, you know, we need to do the census 521 00:43:10,600 --> 00:43:18,320 up properly and let us know that you've got a property. No, it's not. 522 00:43:21,270 --> 00:43:22,410 Yeah, I wonder if you could 523 00:43:22,410 --> 00:43:27,150 say, hey, you're quite a bit more expensive than the other guys. Would you be willing to look at our 524 00:43:27,150 --> 00:43:32,810 water usage and sprinklers. Like, I don't know what we need. But if we require 525 00:43:32,810 --> 00:43:36,510 then, is it to monitor or making adjustments when you didn't? 526 00:43:39,010 --> 00:43:42,330 I had because when we got 527 00:43:42,330 --> 00:43:47,770 find and had kind of a major issue and then we also had an issue with our water, our sprinklers 528 00:43:47,770 --> 00:43:53,010 breaking one time. Anyways, we kind of had a very big long back and forth with facilities 529 00:43:53,010 --> 00:43:58,470 at Academica trying to figure out who was ultimately responsible for helping us with sprinklers 530 00:43:58,470 --> 00:44:03,030 because Academica said it was definitely not them and so basically at the end of that whole 531 00:44:03,030 --> 00:44:08,310 fiasco at the end I was like so basically Kristinaire responsible for sprinklers and we don't know 532 00:44:08,310 --> 00:44:14,950 what the heck we're doing so we are going to need to rely on our one care company and so at that time 533 00:44:14,950 --> 00:44:21,750 I really was like I like called Scott and I was like I like we cannot have to be the experts 534 00:44:21,750 --> 00:44:26,810 on this they're saying they won't take care of it so can you please commit to like making sure that 535 00:44:26,810 --> 00:44:30,730 you've got this taken care of and you tell me what you need and I trust you that you know what you're 536 00:44:30,730 --> 00:44:35,630 doing and stuff and he was like yeah and that was probably like a year and a half before we made 537 00:44:35,630 --> 00:44:41,590 this switch last spring so I feel really pretty I feel more comfortable and confident going into this 538 00:44:41,590 --> 00:44:48,130 next year using him based on like those experiences than this newer company I like said he's such a nice 539 00:44:48,130 --> 00:44:53,710 guy um he tries really hard I just I just feel like the knowledge and skill isn't there and we've 540 00:44:53,710 --> 00:44:59,790 just had to do a lot of stuff and I'm in both Christine I just are concerned about how the lawn 541 00:45:00,110 --> 00:45:29,950 And everything looks, and then looking into next year, I just am like, oh, if everything dies, Keith's not wrong, like I wouldn't be able to replace it. We would just have a very dead, dead lawn and it looks so ghetto because we have so much of it. So it just does not help with the appeal of Jefferson Academy. So. I think the only thing we'd want to do, Nicole, not the extreme green quote on the weekly maintenance. It has timer control as a line item. That $500 includes it. 542 00:45:29,950 --> 00:45:37,270 Yeah, included in the weekly maintenance, but it also has it included in the labor per hour. 543 00:45:39,530 --> 00:45:44,970 So they can, you can get them to do a variety of things for a per hour labor. 544 00:45:45,990 --> 00:45:51,870 Hybrid control. Yeah. So what we want to do is just say, hey, we want to make sure that 545 00:45:52,490 --> 00:45:57,690 timer control checking the timer every week is included because that's what I would want. 546 00:45:57,690 --> 00:46:00,430 I would want them to make the timer every week. 547 00:46:01,310 --> 00:46:01,790 I agree. 548 00:46:02,030 --> 00:46:05,730 Still make sure it hasn't, for some reason, 549 00:46:06,290 --> 00:46:08,990 jumped or gotten screwed up somehow. 550 00:46:09,310 --> 00:46:11,070 This is fair, but it's no double-digit thing. 551 00:46:11,370 --> 00:46:13,190 It's a weekly maintenance and so far. 552 00:46:13,490 --> 00:46:14,970 Yeah, I agree. 553 00:46:17,350 --> 00:46:20,650 He has been so great with snow removal this year. 554 00:46:21,190 --> 00:46:24,430 Like, when I've gotten to school and my parking lot is not salted or it's not, 555 00:46:24,570 --> 00:46:27,110 you know, quite done enough because they did it earlier and it's already like 556 00:46:27,110 --> 00:46:32,330 read down a river he's been super responsive and like what can I do like I think 557 00:46:34,130 --> 00:46:38,070 going away from his services for a minute and then possibly coming back I I think he's in 558 00:46:38,070 --> 00:46:44,590 a position where he will do whatever I say we need to to do to have that be worth our money. 559 00:46:47,090 --> 00:46:47,570 Hey, 560 00:46:49,880 --> 00:46:56,880 then I would make a motion to approve the extreme green clothes. 561 00:46:57,320 --> 00:46:59,420 Do you want to include the school and trust plan too? 562 00:47:02,920 --> 00:47:03,140 Yes. 563 00:47:03,800 --> 00:47:04,100 Perfect. 564 00:47:04,220 --> 00:47:04,760 I can do it. 565 00:47:05,040 --> 00:47:05,820 Well, hang on a second. 566 00:47:05,980 --> 00:47:06,620 Let me do this again. 567 00:47:06,680 --> 00:47:06,940 Okay. 568 00:47:07,600 --> 00:47:15,820 The motion to approve the school and trust plan as drafted and also the extreme green long 569 00:47:15,820 --> 00:47:16,720 I don't care, I agree with you. 570 00:47:17,120 --> 00:47:17,880 All seconded. 571 00:47:18,080 --> 00:47:18,740 All in favor. 572 00:47:19,340 --> 00:47:19,440 Bye. 573 00:47:20,540 --> 00:47:20,820 Bye. 574 00:47:21,260 --> 00:47:21,340 Bye. 575 00:47:21,660 --> 00:47:21,880 Bye. 576 00:47:23,440 --> 00:47:23,720 Okay. 577 00:47:25,220 --> 00:47:30,300 What do we need to do with the financial condition and activities? 578 00:47:30,940 --> 00:47:35,260 So it's not included in there, but all the changes are in the executive summary behind the agenda. 579 00:47:37,620 --> 00:47:39,760 Don or Nicole, do you want to speak to this? 580 00:47:39,760 --> 00:47:40,840 Yeah, 581 00:47:44,060 --> 00:47:49,180 I think people are not very slight and don't propose raising the 582 00:47:49,180 --> 00:47:52,880 limits that Nicole can approve without me. So each month I'm 583 00:47:52,880 --> 00:47:55,940 approving our speech agreement because it just hits the threshold that I 584 00:47:55,940 --> 00:48:00,200 have to approve it before it gets paid, which is fine. But they're 585 00:48:00,200 --> 00:48:05,740 proposing to raise those. No, no. And you said it's in. It's 586 00:48:05,740 --> 00:48:13,600 Yeah, yeah, yeah, so Nicole would have up to 10,000. What's it out right now? 587 00:48:14,860 --> 00:48:20,580 I can look sorry give me one second. I hit 5 to 10 and look at it after that as a board. 588 00:48:21,580 --> 00:48:27,680 Like I approved ETS's bid for $5,000 this week. I approved 589 00:48:31,180 --> 00:48:35,360 So some of that stuff that we've already talked about as a board will just slide through. 590 00:48:36,360 --> 00:48:41,420 It's not a huge inconvenience to me if it's something you guys still feel like you need to be oversight on. 591 00:48:43,260 --> 00:48:46,540 No, but it was supposed to slide on because I'm a person who's gone. 592 00:48:46,980 --> 00:48:49,520 So it's just, I mean two things. 593 00:48:49,520 --> 00:48:58,580 One, I think we're very comfortable with Nicole and being very financially and physically responsible. 594 00:49:02,000 --> 00:49:08,860 The question is, if Nicole goes away, then we'll get a little bit back down there. 595 00:49:09,640 --> 00:49:11,280 Yeah, I can always change this. 596 00:49:11,280 --> 00:49:18,400 Um, I was guessing that's that's one of the things that dawn specifically said is she said when she looked at other schools and kind of what they do. 597 00:49:18,720 --> 00:49:26,540 Two things to keep in mind is that things have increased so much in cost and we already made an adjustment a couple of years ago, kind of with that in mind. 598 00:49:26,980 --> 00:49:33,460 Um, but she's like never one things are just a lot more expensive. So more things hit thresholds faster. 599 00:49:33,680 --> 00:49:39,340 And then she also said schools who have had directors for like the same amount of time as you. 600 00:49:39,340 --> 00:49:56,280 They typically have higher purchasing limits, but she's like, but then yes, if they were to have a different director than you would change policy, it's very specific to the fact that I'm the director right now, but you guys would for sure if you got a new director, you'd probably change it even different than what it is now probably. 601 00:49:56,800 --> 00:50:07,360 And then also if I can just point out that another thing is if any payment is made from the schools account, that's 2500 or more to accountants here actually also review it. 602 00:50:07,360 --> 00:50:19,100 So it's still not just Nicole, you know what I mean, it's going to be Nicole plus me plus another accountant for every single purchase that's over 2500 regardless of what her amount is just to make sure that everything's correct. 603 00:50:20,380 --> 00:50:21,660 Excellent. 604 00:50:23,840 --> 00:50:34,160 Then I want to make the motion to approve the changes to the exactly the 605 00:50:34,160 --> 00:50:38,020 limitations 2.4 financial condition and activities. That's a proposal. 606 00:50:39,360 --> 00:50:40,000 I second it. 607 00:50:40,560 --> 00:50:41,000 Hi. 608 00:50:42,900 --> 00:50:43,060 Hi. 609 00:50:43,780 --> 00:50:43,880 Hi. 610 00:50:44,280 --> 00:50:44,400 Hi. 611 00:50:53,980 --> 00:50:55,980 Health side professional employer agreement. 612 00:50:57,660 --> 00:51:00,000 Nicole, do you want to talk to this or do you want me to? 613 00:51:00,500 --> 00:51:00,940 Um, 614 00:51:04,380 --> 00:51:07,840 you probably might know, I mean, I know I can talk to it. 615 00:51:08,040 --> 00:51:13,080 Okay, so it's time for us, actually, you talk about it. 616 00:51:15,120 --> 00:51:17,940 Okay, so you've been contacted with help side for years. 617 00:51:18,400 --> 00:51:20,620 And I don't want to explain it, so you explain it. 618 00:51:22,520 --> 00:51:27,060 It's so easy, but you've been contacted with them for at least five years, maybe longer 619 00:51:27,060 --> 00:51:30,780 to do your employee benefits like 401k, payroll, all that kind of stuff. 620 00:51:30,780 --> 00:51:36,480 So it's just time to look at that contract again and sign another agreement with them. 621 00:51:37,920 --> 00:51:45,480 So we did our HR did some homework behind the scenes to do like who's the best rate and stuff 622 00:51:45,480 --> 00:51:51,940 there by far the best rate so. And from what I checked we actually only pay them for payroll. 623 00:51:52,340 --> 00:51:57,980 Like we don't pay them any other fees for the other services we're just paying them when they 624 00:51:57,980 --> 00:52:05,920 right checks, like payroll checks. So the financial piece is very, very small as 625 00:52:06,580 --> 00:52:07,520 far as what we commit to. 626 00:52:11,460 --> 00:52:16,160 Now we make motion to approve the execution of the 627 00:52:16,160 --> 00:52:17,220 I'm going to read. 628 00:52:17,620 --> 00:52:18,700 I'll second it. 629 00:52:18,940 --> 00:52:19,400 On the table. 630 00:52:19,780 --> 00:52:20,040 Hi. 631 00:52:20,760 --> 00:52:21,120 Hi. 632 00:52:21,340 --> 00:52:21,900 Hi. 633 00:52:24,660 --> 00:52:25,320 How's that? 634 00:52:25,400 --> 00:52:25,500 Yeah. 635 00:52:25,860 --> 00:52:26,640 It's time. 636 00:52:27,460 --> 00:52:27,620 Yeah. 637 00:52:28,020 --> 00:52:28,740 I heard today. 638 00:52:29,180 --> 00:52:30,200 And the. 639 00:52:30,320 --> 00:52:30,600 The. 640 00:52:31,180 --> 00:52:31,980 Somehow the. 641 00:52:32,180 --> 00:52:34,760 He's charging schools 40 $2. 642 00:52:35,040 --> 00:52:35,640 I think. 643 00:52:35,900 --> 00:52:36,600 How did you check? 644 00:52:36,780 --> 00:52:37,520 For one check? 645 00:52:38,140 --> 00:52:39,120 Two other. 646 00:52:39,920 --> 00:52:40,400 Other. 647 00:52:40,400 --> 00:52:40,660 Oh, other. 648 00:52:40,900 --> 00:52:41,320 Other. 649 00:52:41,420 --> 00:52:41,520 Yeah. 650 00:52:41,800 --> 00:52:44,260 And they are like $8. 651 00:52:44,260 --> 00:52:50,260 dollars. It's they're great. Their prices are so good. Yeah. Crazy. They're 652 00:52:50,260 --> 00:52:53,060 calendaring. June 8th. That worked very well. 653 00:52:56,120 --> 00:52:57,720 I'm so sorry. I'm going to have to 654 00:52:57,720 --> 00:53:03,680 take it and put it in. It's going to be great. It's going to be great. I know. It's awesome. 655 00:53:04,080 --> 00:53:12,340 It's amazing. Somebody asked me how long you've been married. Oh my gosh. 37 years. 656 00:53:12,340 --> 00:53:12,640 Don't worry so be sure of it. 657 00:53:12,640 --> 00:53:15,580 Does she switch 30 this year? 658 00:53:15,740 --> 00:53:16,800 The next year? 659 00:53:19,800 --> 00:53:20,280 One. 660 00:53:20,280 --> 00:53:20,540 Sure she is. 661 00:53:20,940 --> 00:53:21,160 She went... 662 00:53:21,160 --> 00:53:22,000 You are right. 663 00:53:22,320 --> 00:53:23,660 Let me do it. 664 00:53:23,720 --> 00:53:27,440 I'm not sure if it�s okay. 665 00:53:27,520 --> 00:53:29,140 She is, but she would turn up. 666 00:53:29,520 --> 00:53:30,280 She could turn up. 667 00:53:30,280 --> 00:53:32,040 There is a temperature here. 668 00:53:32,080 --> 00:53:34,040 30 this year? 669 00:53:36,700 --> 00:53:41,100 What is it here? 670 00:53:41,340 --> 00:53:41,460 Or 30 this year? 671 00:53:41,460 --> 00:53:41,580 Th seria. 672 00:53:41,580 --> 00:53:42,100 know, right? 673 00:53:44,280 --> 00:53:46,880 Is it like paper year or something like that? 674 00:53:47,120 --> 00:53:48,060 Pretty sure. 675 00:53:50,980 --> 00:53:55,740 I will be holding him accountable for like the silver and gold you're 676 00:53:55,740 --> 00:53:58,200 though. I don't think it's super bad. 677 00:54:14,500 --> 00:54:17,140 Oh, I'm listening to the last one. 678 00:54:17,400 --> 00:54:21,260 My little, all related assistance said that I'm like, I've never heard that before. 679 00:54:21,460 --> 00:54:23,400 And that's a weird question to be able to get through that time. 680 00:54:24,040 --> 00:54:24,060 Yeah. 681 00:54:24,940 --> 00:54:25,320 All right. 682 00:54:26,540 --> 00:54:26,940 801. 683 00:54:27,360 --> 00:54:29,020 And I moved to Virginia. 684 00:54:29,840 --> 00:54:30,680 I was like in it. 685 00:54:30,880 --> 00:54:31,220 All right. 686 00:54:32,040 --> 00:54:32,380 Thank you. 687 00:54:32,620 --> 00:54:32,780 Bye. 688 00:54:33,120 --> 00:54:33,300 Bye. 689 00:54:33,480 --> 00:54:35,040 Let's go.