1 00:00:05,180 --> 00:00:05,400 Oh. 2 00:00:06,460 --> 00:00:07,420 Good evening, everyone. 3 00:00:08,460 --> 00:00:12,400 I'd like to call to order the July 13th Xenia Board Meeting. 4 00:00:13,260 --> 00:00:13,920 Roll call, please. 5 00:00:14,120 --> 00:00:15,100 Yes, sir. Mr. Cox? 6 00:00:15,240 --> 00:00:15,700 Here. 7 00:00:15,720 --> 00:00:16,180 Mr. Day? 8 00:00:16,380 --> 00:00:16,560 Here. 9 00:00:16,880 --> 00:00:17,420 Mr. Ritchie? 10 00:00:17,560 --> 00:00:17,740 Here. 11 00:00:17,980 --> 00:00:18,500 Mr. Scott? 12 00:00:19,400 --> 00:00:20,000 Mrs. Williams? 13 00:00:20,300 --> 00:00:20,480 Here. 14 00:00:20,900 --> 00:00:21,259 Thank you. 15 00:00:21,760 --> 00:00:24,800 All right. At this time, let's stand for the pledge of allegiance, please. 16 00:00:28,180 --> 00:00:31,620 I pledge allegiance to the flag of the United States of 17 00:00:31,660 --> 00:00:35,430 America and to the Republic for which it stands, one 18 00:00:35,460 --> 00:00:39,000 nation under God, indivisible, with liberty and 19 00:00:39,060 --> 00:00:40,040 justice for all. 20 00:00:45,360 --> 00:00:47,700 All right. Now we need to approve tonight's agenda. 21 00:00:49,160 --> 00:00:52,840 Does anybody need anything withdrawn or pulled out of the agenda? 22 00:00:55,160 --> 00:00:55,570 No. 23 00:00:55,570 --> 00:00:55,680 No. 24 00:00:55,970 --> 00:00:56,280 No? Okay. 25 00:00:57,220 --> 00:00:59,560 Do I have a motion to approve tonight's agenda? 26 00:01:00,340 --> 00:01:01,660 Okay. I'll motion to approve the agenda. 27 00:01:01,940 --> 00:01:03,160 Okay. Mr. Day. Second? 28 00:01:04,660 --> 00:01:05,181 I will second. 29 00:01:05,380 --> 00:01:06,620 Okay, Mr. Cox. Second. 30 00:01:09,140 --> 00:01:09,879 Okay, roll call, please. 31 00:01:10,040 --> 00:01:13,180 All right. So to approve tonight's agenda, a first from Mr. 32 00:01:13,480 --> 00:01:15,880 Day, a second from Mr. Cox. Mr. Cox? 33 00:01:16,160 --> 00:01:16,360 Yes. 34 00:01:16,680 --> 00:01:17,179 Mr. Day? 35 00:01:17,460 --> 00:01:17,759 Yes. 36 00:01:17,830 --> 00:01:18,400 Mr. Ritchie? 37 00:01:18,500 --> 00:01:18,700 Yes. 38 00:01:19,020 --> 00:01:19,760 Mrs. Williams? 39 00:01:20,060 --> 00:01:20,280 Yes. 40 00:01:20,600 --> 00:01:20,920 Thank you. 41 00:01:21,400 --> 00:01:25,380 Thank you. Okay. Next, we're moving on to number two on the agenda, 42 00:01:25,500 --> 00:01:26,700 citizens address the board. 43 00:01:27,920 --> 00:01:29,740 Mr. Massey, do we have... Okay. 44 00:01:29,800 --> 00:01:31,000 Yes, sir. Mary Grech. 45 00:01:35,680 --> 00:01:36,200 Good evening. 46 00:01:37,220 --> 00:01:40,990 The Xenia Community Schools Foundation is here to support students with 47 00:01:41,020 --> 00:01:41,780 scholarships 48 00:01:43,420 --> 00:01:46,710 and staff with classroom grants. We have been very busy this 49 00:01:46,740 --> 00:01:50,360 summer. First, I'd like to thank Steve Brodsky, Bethany 50 00:01:50,400 --> 00:01:53,900 Futrel, and Scott Dehaven for their years of service to the foundation board. 51 00:01:54,520 --> 00:01:58,240 All have stepped down this summer to make room for new voices and new ideas. 52 00:01:59,300 --> 00:02:02,800 Next, the foundation board unanimously renamed one of our student 53 00:02:02,920 --> 00:02:06,730 scholarships as the James A. Smith Memorial Scholarship. 54 00:02:07,340 --> 00:02:11,320 It will be awarded annually. Jim Smith was a lifelong educator, 55 00:02:11,600 --> 00:02:15,300 mentor, coach, and leader. His impact on Xenia Community Schools and the 56 00:02:15,380 --> 00:02:18,410 greater Xenia community will be felt for generations. Dr. 57 00:02:18,660 --> 00:02:21,540 Smith dedicated 35 years to Xenia Community Schools. 58 00:02:21,960 --> 00:02:25,940 He served in a number of different roles, including teacher, coach, 59 00:02:26,160 --> 00:02:29,480 principal, intervention specialist, interim treasurer, 60 00:02:29,900 --> 00:02:32,660 business and finance director, and superintendent. 61 00:02:33,500 --> 00:02:37,030 With his leadership, the district experienced significant growth and improvement. 62 00:02:37,450 --> 00:02:41,290 Some of his accomplishments include opening of the Doug Adams Fitness 63 00:02:41,340 --> 00:02:44,609 Center, establishment of Veterans Field at Cox Stadium, 64 00:02:45,180 --> 00:02:48,930 transition to a middle school system, and significant improvements to 65 00:02:49,000 --> 00:02:52,850 district facilities. He retired as Xenia Community 66 00:02:52,940 --> 00:02:55,230 School's superintendent in 2004. 67 00:02:56,080 --> 00:02:59,880 Dr. Smith was also dedicated to service of the Xenia 68 00:02:59,920 --> 00:03:03,780 community. He received numerous awards from the community for his 69 00:03:03,820 --> 00:03:07,600 service. The foundation believes this is a fitting tribute to a man 70 00:03:07,720 --> 00:03:09,750 so dedicated to the pursuit of learning. 71 00:03:11,240 --> 00:03:15,200 In addition to the almost $60,000 in classroom grants 72 00:03:15,220 --> 00:03:19,000 for the 2026-2027 school year, we will be 73 00:03:19,040 --> 00:03:22,700 providing a $500 grant to each first-year 74 00:03:22,740 --> 00:03:26,400 teacher that is to be used for setting up their classroom. 75 00:03:27,380 --> 00:03:31,220 As a first-year teacher, the cost can be daunting to get their classroom 76 00:03:31,260 --> 00:03:33,280 ready for their students for the first time ever. 77 00:03:34,060 --> 00:03:37,750 Tara Palmer will oversee the above expenditure and approve the expenditures, 78 00:03:38,140 --> 00:03:41,980 which will go through the purchase order processor in this 79 00:03:42,000 --> 00:03:42,460 district. 80 00:03:43,560 --> 00:03:45,500 How are we able to do all of these things? 81 00:03:46,180 --> 00:03:48,340 Only with the support of the amazing community. 82 00:03:49,160 --> 00:03:53,120 Our next fundraiser is an All-American barbecue held at 83 00:03:53,160 --> 00:03:57,000 The Devil Wind on September 15th. Tickets include two 84 00:03:57,040 --> 00:04:00,120 beverages as well as the meal provided by Nick's Restaurant. 85 00:04:00,380 --> 00:04:04,269 So you know it'll be good. There is music and a number of raffle items, 86 00:04:04,340 --> 00:04:08,140 all to support Xenia Community School's Foundation, which, again, 87 00:04:08,180 --> 00:04:11,300 supports the schools. Tickets are $45. 88 00:04:11,840 --> 00:04:15,560 Go to the foundation website or message me for ticket information. 89 00:04:15,580 --> 00:04:15,940 Thank you. 90 00:04:18,180 --> 00:04:19,300 Thank you, Mrs. Greck. 91 00:04:22,019 --> 00:04:25,260 All right. We're going to move on to number three on the agenda, the 92 00:04:25,300 --> 00:04:27,100 superintendent's consent agenda. 93 00:04:29,740 --> 00:04:31,430 Do we need any-- 94 00:04:32,720 --> 00:04:36,440 Anybody need any of those items pulled out of the agenda? 95 00:04:38,280 --> 00:04:38,540 Okay. 96 00:04:38,760 --> 00:04:38,820 No. 97 00:04:39,460 --> 00:04:40,520 Do I have a motion to accept? 98 00:04:41,800 --> 00:04:43,000 I move to accept, Mr. President. 99 00:04:43,220 --> 00:04:44,340 Okay, thank you. Second? 100 00:04:45,340 --> 00:04:45,700 I'll second. 101 00:04:45,980 --> 00:04:46,200 Okay. 102 00:04:47,120 --> 00:04:50,100 I just have one discussion on this. 103 00:04:51,380 --> 00:04:55,000 Under letter E, vol-- And we didn't need to pull it, but under letter E, 104 00:04:55,100 --> 00:04:58,940 volunteer, it does say that the following volunteers are recommended for the 105 00:04:58,950 --> 00:05:00,380 '25, '26 school year, 106 00:05:01,860 --> 00:05:04,310 which needs changed to '26, '27. 107 00:05:05,040 --> 00:05:05,780 Sure. 108 00:05:05,860 --> 00:05:07,140 And under pupil services, 109 00:05:09,180 --> 00:05:09,300 the 110 00:05:10,520 --> 00:05:14,000 high school marching band percussion instructor, that's Eli 111 00:05:14,080 --> 00:05:15,760 Shapiro, not Ed Shapiro. 112 00:05:16,680 --> 00:05:17,990 So I don't know who I need to 113 00:05:18,880 --> 00:05:19,860 tell to make those changes. 114 00:05:20,160 --> 00:05:20,640 Yeah, we'll correct. 115 00:05:20,720 --> 00:05:23,280 Oh, did you get them? Both of those? Okay, thank you. 116 00:05:24,240 --> 00:05:26,120 All right, roll call please, to accept the agenda. 117 00:05:26,300 --> 00:05:29,940 Yes, sir. So to approve the superintendent's consent agenda, a first from Mr. 118 00:05:30,220 --> 00:05:32,710 Cox, a second from Mr. Day. Mr. Cox? 119 00:05:32,960 --> 00:05:33,180 Yes. 120 00:05:33,460 --> 00:05:33,940 Mr. Day? 121 00:05:34,220 --> 00:05:34,420 Yes. 122 00:05:34,680 --> 00:05:35,260 Mr. Ritchie? 123 00:05:35,340 --> 00:05:35,560 Yes. 124 00:05:35,840 --> 00:05:36,500 Mrs. Williams? 125 00:05:36,680 --> 00:05:36,980 Yes. 126 00:05:37,200 --> 00:05:37,540 Thank you. 127 00:05:38,360 --> 00:05:38,820 Thank you. 128 00:05:38,920 --> 00:05:40,420 Mr. Ritchie, may I? 129 00:05:40,500 --> 00:05:40,800 Sure. 130 00:05:41,560 --> 00:05:44,930 I would like to introduce our new Tecumseh Elementary building principal, Mr. 131 00:05:45,160 --> 00:05:45,590 Newport. 132 00:05:47,040 --> 00:05:50,880 We had a vacancy. Mrs. Statzer decided to move closer to home, so we had a 133 00:05:50,900 --> 00:05:54,400 vacancy this summer as the building principal of Tecumseh Elementary, 134 00:05:54,440 --> 00:05:57,290 and you all just approved our new building principal. Mr. 135 00:05:57,440 --> 00:05:58,940 Newport, you want to come up and just tell us 136 00:05:59,860 --> 00:06:01,200 where you've been, where you're coming from? 137 00:06:01,240 --> 00:06:01,880 And we 138 00:06:02,940 --> 00:06:04,810 know you because you've been here for- 139 00:06:05,240 --> 00:06:05,250 I can talk here? 140 00:06:05,250 --> 00:06:05,920 Yeah, you can talk here 141 00:06:07,380 --> 00:06:11,040 Yeah. So my name is Josh Newport. Next year will be year 142 00:06:11,320 --> 00:06:15,200 20 in education for me. It'll be my 16th year in 143 00:06:15,220 --> 00:06:15,979 Xenia schools. 144 00:06:16,860 --> 00:06:20,160 I spent the last four years as a junior high and high school principal at Greenon. 145 00:06:20,740 --> 00:06:24,550 And although I value that role and that experience, I value being a part of 146 00:06:24,580 --> 00:06:26,040 this community more, and 147 00:06:26,860 --> 00:06:28,320 I am thrilled to be back. 148 00:06:29,220 --> 00:06:30,620 Glad to have you back, Mr. Newport. 149 00:06:32,640 --> 00:06:32,920 Welcome. 150 00:06:32,960 --> 00:06:33,320 Welcome. 151 00:06:33,380 --> 00:06:34,880 Yep. Glad to have you. Congratulations. 152 00:06:36,440 --> 00:06:37,980 All right. Okay, we're going to move 153 00:06:38,960 --> 00:06:41,830 on to number four, presentation. And Dr. 154 00:06:42,120 --> 00:06:43,420 Lofton, if you want to introduce. 155 00:06:43,900 --> 00:06:47,040 Yep. So I'd like to call up to the mic Mr. 156 00:06:47,120 --> 00:06:48,750 Kopp, who's our athletic director. 157 00:06:49,720 --> 00:06:52,980 Over the last few months, I know a couple board members have had a couple questions 158 00:06:53,040 --> 00:06:56,960 about our athletic programs. So I thought it probably would be a good 159 00:06:57,000 --> 00:06:59,230 idea, since we have new board members, to have Mr. 160 00:06:59,460 --> 00:07:02,240 Kopp do a presentation to really give you 161 00:07:03,460 --> 00:07:07,180 an understanding of the breadth and depth of all of our 162 00:07:07,220 --> 00:07:09,700 athletic programs across our school district. 163 00:07:10,200 --> 00:07:13,140 So without further ado, Mr. Kopp, I'll turn it over to you. 164 00:07:13,540 --> 00:07:14,600 Awesome. Thank you. 165 00:07:14,640 --> 00:07:15,000 Thank you. 166 00:07:15,100 --> 00:07:19,000 I'll go ahead and get started. I've always said since I got here my first 167 00:07:19,040 --> 00:07:22,960 couple years, Xenia has a great story to tell from its athletics perspective. 168 00:07:24,040 --> 00:07:26,420 Building on the past with great 169 00:07:28,240 --> 00:07:32,020 athletic programs from the '50s, '60s on up, and raising the bar for the 170 00:07:32,060 --> 00:07:33,120 future. 171 00:07:34,200 --> 00:07:35,880 Just an overview of the athletic department. 172 00:07:36,380 --> 00:07:39,700 It's an education-based athletic program led by impactful 173 00:07:39,740 --> 00:07:42,640 adults working to promote sportsmanship, 174 00:07:43,340 --> 00:07:46,820 competition, and personal growth for our student athletes through sport. 175 00:07:47,640 --> 00:07:51,080 We are an OHSAA member school. The OHSAA is our governing 176 00:07:51,100 --> 00:07:53,510 body. We are a member of the Miami Valley League. 177 00:07:54,000 --> 00:07:55,260 We are 1 of 10 members. 178 00:07:56,090 --> 00:07:59,980 We sponsor 24 varsity sports. We sponsor 13 middle 179 00:08:00,060 --> 00:08:03,620 school sports. And that year in, year out encompasses about 180 00:08:03,800 --> 00:08:07,740 450-plus student athletes, some just playing one sport, some playing three or 181 00:08:07,780 --> 00:08:11,300 four. And then we have 80-plus coaches through our seven through 12 182 00:08:11,340 --> 00:08:12,120 programs. 183 00:08:13,820 --> 00:08:15,740 I'm going to start with athletic facilities. 184 00:08:16,760 --> 00:08:18,180 Second to none in the state of Ohio. 185 00:08:19,000 --> 00:08:22,740 With the leadership of Dr. Lofton and the help of Operations 186 00:08:22,800 --> 00:08:26,560 Director Mr. Vandergriff, we've been able to touch everything in our 187 00:08:26,580 --> 00:08:28,480 district. Obviously, Warner is brand new. 188 00:08:28,500 --> 00:08:32,441 But the football stadium, basketball, volleyball gym, baseball field, 189 00:08:32,581 --> 00:08:36,420 softball field, weight room have all had upgrades in the past 18 190 00:08:36,461 --> 00:08:40,380 months. Some of those are as simple as refurbishing the dugouts 191 00:08:40,441 --> 00:08:43,941 at the softball field to adding a new video board 192 00:08:43,980 --> 00:08:45,620 in the high school gym. 193 00:08:47,040 --> 00:08:50,440 And then here's just a few pictures of some of the things that are new 194 00:08:50,480 --> 00:08:54,300 and obviously look great for our community. 195 00:08:56,780 --> 00:08:59,820 The picture on the left there is the new video board. 196 00:08:59,880 --> 00:09:03,420 Actually, that is a video board. Instead of getting rid of it, we repurposed it 197 00:09:03,580 --> 00:09:05,280 from the stadium. It was only two years old. 198 00:09:05,740 --> 00:09:08,600 So it now serves for basketball, volleyball. 199 00:09:09,110 --> 00:09:12,380 And then that's a picture when we do our signings at the high school. 200 00:09:12,700 --> 00:09:15,280 We're able to put up our kids that are signing where they're going. 201 00:09:15,700 --> 00:09:18,840 The middle picture there is, with the help of the trust, 202 00:09:19,800 --> 00:09:23,700 the We-Bucks, and fundraising efforts from the baseball coach, Brandon Sires, we 203 00:09:23,740 --> 00:09:27,320 were able to redo the infield surface of the baseball field, put nice 204 00:09:27,500 --> 00:09:30,260 brick backstop and professional netting. 205 00:09:30,880 --> 00:09:34,760 And then on the right-hand side, the baseball and softball fields both got brand 206 00:09:34,800 --> 00:09:37,360 new inning-by-inning scoreboards recently. 207 00:09:40,060 --> 00:09:43,289 To kind of peel back a little bit the expenditures and 208 00:09:43,320 --> 00:09:44,860 where the money goes, 209 00:09:46,560 --> 00:09:48,120 we run a needs-based 210 00:09:49,000 --> 00:09:52,590 budget. So what are our needs? They're critical equipment, 211 00:09:53,120 --> 00:09:53,810 such as balls, 212 00:09:54,640 --> 00:09:56,720 football helmets, uniforms, 213 00:09:57,580 --> 00:10:01,360 things like that. The athletic department pays for things that are used 214 00:10:01,460 --> 00:10:04,760 over the course of several years and can be turned back in. 215 00:10:05,289 --> 00:10:08,640 So for example, something that is not, I guess it gives an 216 00:10:08,680 --> 00:10:10,680 example, like a baseball hat. 217 00:10:11,480 --> 00:10:14,350 We're not going to put a baseball hat on a kid and say, "Well, turn that back in 218 00:10:14,440 --> 00:10:17,100 and we're going to give it to somebody the following year." So that's something 219 00:10:17,160 --> 00:10:19,880 that a baseball program can decide. 220 00:10:19,920 --> 00:10:23,660 Do they want to have the kid purchase the hat, or do they want to fundraise to pay 221 00:10:23,699 --> 00:10:24,380 for those hats? 222 00:10:25,540 --> 00:10:29,280 Similar, we're not going to put a kid in a swimsuit and then ask them to turn it 223 00:10:29,320 --> 00:10:29,800 back in. 224 00:10:31,120 --> 00:10:34,860 Things that do we turn back in, for example, football helmets. 225 00:10:34,960 --> 00:10:37,540 Now, those have to be reconditioned. 226 00:10:37,580 --> 00:10:41,190 Shoulder pads, lacrosse helmets, we send those out to be reconditioned so they're 227 00:10:41,260 --> 00:10:44,280 fresh and new even though they are put on somebody's head. 228 00:10:44,900 --> 00:10:46,430 Uniform rotation at the high school, 229 00:10:47,760 --> 00:10:51,300 every three to four years. And so that way, every time a kid 230 00:10:51,860 --> 00:10:54,660 goes through the high school, they'll either be in a brand-new uniform or a 231 00:10:54,740 --> 00:10:58,120 relatively new uniform. And when new uniforms are purchased, 232 00:10:58,540 --> 00:11:02,460 typically those uniforms are passed down to the JV 233 00:11:02,580 --> 00:11:03,440 and freshman levels. 234 00:11:04,960 --> 00:11:08,140 To give you an example of a wants versus needs for uniforms, 235 00:11:09,300 --> 00:11:13,060 I recently purchased two sets of volleyball uniforms for the volleyball team, white 236 00:11:13,080 --> 00:11:13,560 and blue. 237 00:11:14,360 --> 00:11:17,060 They wanted to have alternate uniforms. 238 00:11:17,100 --> 00:11:20,760 They wanted to have a pink uniform for Breast Cancer Awareness 239 00:11:20,860 --> 00:11:23,220 Month, and then they also asked for a black uniform. 240 00:11:23,320 --> 00:11:27,140 So I purchased the uniforms, or the athletic department did, and then they 241 00:11:27,220 --> 00:11:30,600 fundraised to purchase their wants. 242 00:11:32,180 --> 00:11:35,040 So those wants are filled by booster groups and partnerships. 243 00:11:35,460 --> 00:11:38,000 Sometimes that's the Doug Adams Trust, sometimes it's 244 00:11:38,960 --> 00:11:41,400 the Buck Card sale that you've probably seen going around. 245 00:11:41,460 --> 00:11:44,760 So just different ways that our groups bring in revenue. 246 00:11:46,300 --> 00:11:50,260 So here's an example of kind of a breakdown of where the money is spent, 247 00:11:51,260 --> 00:11:54,920 kind of based on about a $360,000 athletic department budget. 248 00:11:56,500 --> 00:11:59,600 A big chunk of that is contracted services. 249 00:12:00,120 --> 00:12:03,980 So those are our game officials, those are our workers, 250 00:12:04,520 --> 00:12:06,350 those are reconditioned 251 00:12:07,360 --> 00:12:10,360 helmets. Okay, that's a contracted service that we have to pay for. 252 00:12:10,380 --> 00:12:13,776 So about 45% of that budget ... is that. 253 00:12:15,176 --> 00:12:18,566 Then the next big piece is 28% of that budget is 254 00:12:18,616 --> 00:12:21,596 transportation. That's getting our kids safely to and from 255 00:12:21,676 --> 00:12:22,796 events. 256 00:12:23,936 --> 00:12:27,456 Smaller, but still a good amount of money, is supplies and equipment. 257 00:12:27,536 --> 00:12:30,846 This is where the money comes from to purchase critical equipment, 258 00:12:31,416 --> 00:12:32,976 uniforms, and when 259 00:12:33,856 --> 00:12:37,396 there's a surplus, potentially other items for teams. 260 00:12:38,516 --> 00:12:41,876 Then a very small portion is entry fees to 261 00:12:44,036 --> 00:12:47,936 wrestling tournaments, track tournaments, golf tournaments, things 262 00:12:47,976 --> 00:12:51,236 like that. And then your miscellaneous would be if 263 00:12:51,356 --> 00:12:54,916 a team makes it to state, like bowling made it to state this year. 264 00:12:55,336 --> 00:12:56,996 So we pay for 265 00:12:57,916 --> 00:13:00,236 their hotel, their travel, their meals. 266 00:13:00,736 --> 00:13:03,836 If coaches want professional development, that money comes out of that 267 00:13:03,856 --> 00:13:05,456 miscellaneous pot. 268 00:13:08,356 --> 00:13:12,096 So where does our revenue come from? Kind of five main sources. 269 00:13:12,176 --> 00:13:13,176 Obviously, ticket sales 270 00:13:14,736 --> 00:13:14,876 from 271 00:13:15,896 --> 00:13:19,656 a middle school volleyball game that might bring in $500 to the home opening 272 00:13:19,676 --> 00:13:21,526 football game that brings in 25,000. 273 00:13:22,196 --> 00:13:25,856 So, season all sports passes, that will go on sale starting next 274 00:13:25,896 --> 00:13:29,396 Monday. There's been an influx of those going up. 275 00:13:30,116 --> 00:13:33,876 We'll probably do about $25,000 worth of all sports 276 00:13:33,916 --> 00:13:37,356 passes each year. Then advertisements and partnerships. 277 00:13:37,896 --> 00:13:41,806 For example, for football games, you will hear, 278 00:13:41,806 --> 00:13:44,726 "The Buccaneers have just entered the blazing red zone." So inside the 20, 279 00:13:45,896 --> 00:13:49,446 the local Buffalo Wild Wings has given us a dollar amount for every 280 00:13:49,476 --> 00:13:51,956 time we get in there to promote that. 281 00:13:51,966 --> 00:13:55,696 And then on the back of our home football game tickets this year, there's a 282 00:13:55,706 --> 00:13:58,696 $5 off 25 coupon for Buffalo Wild Wings. 283 00:13:58,776 --> 00:14:02,316 So they give money. They see the benefit in partnering with us. 284 00:14:03,836 --> 00:14:05,536 Then we sell spots on the scoreboard, 285 00:14:06,356 --> 00:14:09,716 and sometimes just donations. US Army donated $2,500 286 00:14:10,796 --> 00:14:13,196 just because he said, "I've got some extra money and I want to get rid of it before 287 00:14:13,216 --> 00:14:17,196 July 1st" and stopped in my office and I said, "You found your guy." 288 00:14:17,676 --> 00:14:21,576 So, $2,500 covers basically just varsity 289 00:14:21,616 --> 00:14:23,476 football officials for the year. So that 290 00:14:24,396 --> 00:14:25,846 may be a small dollar amount to some, but 291 00:14:26,656 --> 00:14:27,856 all of it helps. 292 00:14:28,996 --> 00:14:32,716 The other thing, probably my second favorite thing to do as an athletic director is 293 00:14:32,756 --> 00:14:36,716 host events for the OHSA. So with Xenia's great proximity 294 00:14:36,725 --> 00:14:40,476 and great facilities to Dayton, Cincinnati, and Columbus, we're often asked to 295 00:14:40,516 --> 00:14:44,496 host events. So this past year, we hosted 25 plus 296 00:14:44,505 --> 00:14:47,785 tournament games in basketball, volleyball, baseball, and 297 00:14:47,836 --> 00:14:48,716 softball. 298 00:14:49,616 --> 00:14:52,376 Two years ago, we were one of only two schools in the state. 299 00:14:52,416 --> 00:14:56,276 We hosted a state semifinal football game, and we hosted a state semifinal 300 00:14:56,316 --> 00:14:59,696 girls' soccer game. So again, it's one of the great proximity, the great 301 00:14:59,796 --> 00:15:03,576 facilities, and our workers that put on a good event where people feel 302 00:15:03,616 --> 00:15:04,956 comfortable to come back to Xenia. 303 00:15:06,116 --> 00:15:08,356 Actually, the last thing is concession sales and revenue. 304 00:15:08,876 --> 00:15:10,836 Again, just for example, 305 00:15:12,356 --> 00:15:16,136 if we have a $20,000 gate for football, we'll bring in 306 00:15:16,176 --> 00:15:19,416 about $10,000 at the concession stand on Friday nights. 307 00:15:19,476 --> 00:15:22,386 So, with our partnerships with WeBucks, 308 00:15:23,436 --> 00:15:24,626 what I do is 309 00:15:25,576 --> 00:15:27,816 each summer, I'll meet with all our booster groups, 310 00:15:29,076 --> 00:15:32,445 and we'll map out a schedule and you make an X amount of dollar amount, but we have 311 00:15:32,456 --> 00:15:33,966 to have workers for each of the concessions. 312 00:15:34,436 --> 00:15:38,076 So, for example, I need 12 adults to work 313 00:15:38,156 --> 00:15:42,036 a Friday night football game from 5:30 to 314 00:15:42,176 --> 00:15:45,796 9 o'clock, and their group makes $750 for that. 315 00:15:45,856 --> 00:15:49,596 So at the end of each season, then the WeBucks kind of 316 00:15:49,636 --> 00:15:53,416 manage the concessions, and then whatever our revenue is, 317 00:15:53,896 --> 00:15:57,546 then they will give checks. And for example, last year, just in the fall, 318 00:15:57,856 --> 00:16:01,756 it was an $18,000 check to the athletic department, which then 319 00:16:01,836 --> 00:16:05,476 about 9,000 of that was split, and I keep track of what groups 320 00:16:05,596 --> 00:16:09,556 worked middle school, high school, all the sports, and that money then goes to 321 00:16:09,596 --> 00:16:10,296 their booster groups. 322 00:16:12,616 --> 00:16:13,716 Then the athletic booster groups. 323 00:16:13,956 --> 00:16:17,686 The role of the booster group is to enrich student athlete participation by raising 324 00:16:17,816 --> 00:16:21,416 funds, coordinate events, and providing volunteer support to cover 325 00:16:21,436 --> 00:16:24,236 expenses that exceed standard school athletic budgets. 326 00:16:24,896 --> 00:16:28,796 Just like everything else, everything is more expensive now, so our groups are 327 00:16:28,836 --> 00:16:32,736 trying to do more and more to continue to give our kids the same 328 00:16:32,746 --> 00:16:34,645 level of expectation and 329 00:16:36,156 --> 00:16:37,256 of their sport that they've been getting. 330 00:16:37,776 --> 00:16:38,376 So, 331 00:16:39,236 --> 00:16:43,036 typically referred to as wants. Again, I said we run a needs-based budget. 332 00:16:43,046 --> 00:16:46,816 The wants of an athletic program typically come from the booster group. 333 00:16:46,996 --> 00:16:50,816 So our booster monies now are held at Green Giving. 334 00:16:50,836 --> 00:16:54,666 So obviously, they're their own 501 [c] [3] , so they kind of manage the money. 335 00:16:55,476 --> 00:16:59,036 I kind of oversee just to make sure that we're purchasing things 336 00:16:59,116 --> 00:17:02,656 that directly contribute to the kids or to the 337 00:17:02,696 --> 00:17:06,316 program. And then other, obviously, the Doug Adams 338 00:17:06,356 --> 00:17:10,196 Trust and the Xenia WeBucks Trust have been a great 339 00:17:10,237 --> 00:17:12,517 partner to help offset some of those costs for us. 340 00:17:14,876 --> 00:17:18,416 Highlights for the year. Again, I'll try to be quick with this, 341 00:17:18,997 --> 00:17:22,956 but baseball, boys' bowling, girls' bowling, comp cheer, football all 342 00:17:23,017 --> 00:17:24,896 captured MVL titles. 343 00:17:25,977 --> 00:17:29,676 Boys' bowling, Otis Boyette wrestling, and Corey Farm swimming all 344 00:17:29,716 --> 00:17:32,356 qualified for the state OHSA tournament. 345 00:17:32,376 --> 00:17:36,256 The comp cheer team captured the D2 Coaches Association state title 346 00:17:36,516 --> 00:17:39,936 and qualified for nationals. The varsity football team earned 347 00:17:40,496 --> 00:17:43,856 Academic All-Ohio with their 22 starters averaging a 348 00:17:44,036 --> 00:17:45,536 3.65 GPA. 349 00:17:46,366 --> 00:17:49,206 And then boys' bowling and volleyball were district runner-ups. 350 00:17:50,336 --> 00:17:54,116 Senior running back Deontay White broke the school record for career rushing 351 00:17:54,156 --> 00:17:56,696 yards and was first team All-State for a second year in a row. 352 00:17:57,145 --> 00:18:00,536 And that picture there is our comp cheer team in 353 00:18:00,576 --> 00:18:02,156 Gahanna or Olentangy, 354 00:18:02,996 --> 00:18:04,016 where they won the state title. 355 00:18:07,056 --> 00:18:10,176 I mentioned that hosting events for me personally is the second favorite thing. 356 00:18:10,256 --> 00:18:12,106 My favorite thing is being able to recognize 357 00:18:12,976 --> 00:18:14,976 the achievements of our student-athletes. 358 00:18:15,556 --> 00:18:19,316 So right here is just a few examples of things we do or that the 359 00:18:19,356 --> 00:18:23,138 athletic department does on a daily basis To make sure that our kids are recognized 360 00:18:23,148 --> 00:18:26,048 and keep them in the forefront of the community and they know what's going on. 361 00:18:26,128 --> 00:18:27,618 So we do a student athlete of the month, 362 00:18:28,888 --> 00:18:31,218 that's sponsored by the local Edward Jones. 363 00:18:31,788 --> 00:18:35,328 Every time we have a student that signs for college, we'll do a college signings. 364 00:18:35,368 --> 00:18:38,088 We recognize athletic records and milestones. 365 00:18:38,108 --> 00:18:41,648 We do alumni updates. State-bound athletes get their own 366 00:18:41,708 --> 00:18:42,188 walkout. 367 00:18:43,008 --> 00:18:44,588 All-league athletes get graphics. 368 00:18:45,188 --> 00:18:49,168 We do a game day graphic pretty much every day for every sport, so people know, 369 00:18:49,208 --> 00:18:52,148 and those are pushed out on our social media platforms, Facebook, 370 00:18:53,148 --> 00:18:54,888 and our Twitter/X page. 371 00:18:56,628 --> 00:18:57,888 Live game updates are done 372 00:18:59,088 --> 00:19:02,688 via our social media platforms, and again, especially our football, but our in-game 373 00:19:02,768 --> 00:19:06,628 fan experience is absolutely second to none around here 374 00:19:06,688 --> 00:19:10,658 in what we provide our fans for the event. 375 00:19:12,788 --> 00:19:16,468 So here's just a snippet of some similar things. 376 00:19:16,528 --> 00:19:19,808 So senior night for softball on the left, it's a graphic that goes 377 00:19:19,908 --> 00:19:23,848 out. The one that says game day, that's just a basic boys basketball had a game, 378 00:19:23,948 --> 00:19:25,568 tells you what time they're playing, where they're at. 379 00:19:26,227 --> 00:19:29,768 The one on the right is Addy Tate was our student athlete of the month for the 380 00:19:29,808 --> 00:19:31,608 Edward Jones, Heather Daugherty Group. 381 00:19:32,328 --> 00:19:34,188 Otis Boyett captured 100 wins, 382 00:19:35,848 --> 00:19:39,788 so we recognize that. Sophomore Max Green qualified for 383 00:19:39,808 --> 00:19:43,758 the state indoor meet, and then career touchdowns, there's the graphic I 384 00:19:43,788 --> 00:19:47,618 created for Deontay. And then just as simple as bowling was going against 385 00:19:47,688 --> 00:19:50,308 Greenville on a whatever day that was, on a Wednesday. 386 00:19:50,898 --> 00:19:53,988 And then Shawn Fishwick, there's this graphic for when he signed to go to Eastern 387 00:19:54,028 --> 00:19:54,628 Michigan. 388 00:19:56,908 --> 00:20:00,828 Again, just a few other things. One of the other things, our kids 389 00:20:00,868 --> 00:20:03,728 get the best signing day 390 00:20:04,588 --> 00:20:06,248 experience from anybody around. 391 00:20:07,088 --> 00:20:10,578 They have the video board, all the things. 392 00:20:11,048 --> 00:20:14,108 It really is second to none with what they get and the notoriety. 393 00:20:17,008 --> 00:20:19,308 One last thing I'll say, this one, I don't know if you saw this. 394 00:20:19,488 --> 00:20:22,828 For one week in the fall, I did something called Cartoon Series. 395 00:20:22,908 --> 00:20:26,788 So when we played at Greenville for football, amazing 396 00:20:26,828 --> 00:20:28,788 what you can do with some graphics now. 397 00:20:28,828 --> 00:20:32,808 So I would take a regular picture and, for example, touchdown Xenia 398 00:20:32,868 --> 00:20:36,648 Gabe Stephan, and obviously that's a cartoon, but I made all these graphics, 399 00:20:36,888 --> 00:20:39,228 so when we scored, they would come out like that. 400 00:20:39,388 --> 00:20:43,248 So we had two regional qualifiers that week for cross country, so they 401 00:20:43,288 --> 00:20:47,008 got a cartoon. That's when volleyball qualified for districts. 402 00:20:47,288 --> 00:20:51,168 So just another way that we try to be unique and promote our 403 00:20:51,208 --> 00:20:54,228 student athletes in a different way that maybe other schools around here are not 404 00:20:54,248 --> 00:20:54,548 doing. 405 00:20:59,388 --> 00:21:01,868 Then Xenia Athletics opportunities and experiences. 406 00:21:02,508 --> 00:21:06,448 The top left-hand corner was our in-school duel that 407 00:21:06,488 --> 00:21:06,968 we did 408 00:21:08,608 --> 00:21:12,418 in early January or late January, early February, 409 00:21:12,788 --> 00:21:16,758 where we did senior day during the school day, and we tied it in with 410 00:21:16,788 --> 00:21:20,608 our PBIS program where kids could come watch and a 411 00:21:20,668 --> 00:21:21,438 huge success, 412 00:21:22,548 --> 00:21:25,428 wrestling team's begging for that to happen again. 413 00:21:25,488 --> 00:21:28,588 The middle top picture was our first ever comp cheer 414 00:21:29,748 --> 00:21:33,188 meet that we hosted, and you can see that was a Sunday, and 415 00:21:33,628 --> 00:21:35,518 that's about 10:00 o'clock in the morning, the place was packed. 416 00:21:36,348 --> 00:21:40,058 The far right picture is actually one of our middle school students at 417 00:21:40,088 --> 00:21:43,928 the Benner Field House when our eighth grade played in the finals. 418 00:21:44,228 --> 00:21:48,128 And again, obviously, Benner's one of my favorite places, but it was a really cool 419 00:21:48,168 --> 00:21:51,828 environment. And then the bottom two are what we do for our state-bound athletes. 420 00:21:51,908 --> 00:21:55,058 We do a clap out where the band leads them around the school, and 421 00:21:55,088 --> 00:21:58,408 their classmates can come out and wish them luck. 422 00:21:58,828 --> 00:22:02,508 And then we give them a police escort to the city 423 00:22:02,528 --> 00:22:05,208 lines to recognize their accomplishments. 424 00:22:07,368 --> 00:22:08,748 And again, here's some other things. 425 00:22:08,808 --> 00:22:12,608 There's the comp cheer team at Nationals at Disney. 426 00:22:13,588 --> 00:22:17,068 The middle picture is a great shot from a football game with the fireworks, 427 00:22:17,528 --> 00:22:21,328 and then the baseball team was able to play at Dayton Dragon Stadium. 428 00:22:22,468 --> 00:22:26,388 So just sometimes unique experiences that they may not get to 429 00:22:26,408 --> 00:22:27,868 do somewhere else. 430 00:22:30,008 --> 00:22:30,248 And again, 431 00:22:31,228 --> 00:22:34,677 our student athletes have a long history of success at Xenia High School level and 432 00:22:34,728 --> 00:22:35,088 beyond. 433 00:22:36,148 --> 00:22:39,908 Just in the last decade, and this rivals give me Mason, give me 434 00:22:39,948 --> 00:22:40,328 Moeller. 435 00:22:41,208 --> 00:22:43,328 We've had a state championship bowler. 436 00:22:43,388 --> 00:22:45,728 We've had a kid drafted into baseball draft. 437 00:22:45,768 --> 00:22:47,198 We've had two kids 438 00:22:48,088 --> 00:22:51,728 swim in the Olympic trials, one while he was still in school at Xenia, then one 439 00:22:51,788 --> 00:22:54,738 who, Daniel Majchrzak, did it twice, 2021 and 440 00:22:54,738 --> 00:22:58,228 '24. Majchrzak was a national champion at 441 00:22:58,288 --> 00:23:01,468 Cedarville, transferred to Indiana, where he was an All-American. 442 00:23:03,568 --> 00:23:06,308 So obviously Samari Curtis, winner of Mr. Basketball. 443 00:23:06,708 --> 00:23:09,068 There's only been 33 of those ever. 444 00:23:09,228 --> 00:23:11,948 We had an All-American wrestler at the college level, Desmond Diggs. 445 00:23:13,008 --> 00:23:16,348 And obviously just recently, we had Gavin Gearhart drafted 446 00:23:17,148 --> 00:23:18,048 in the NFL draft. 447 00:23:19,408 --> 00:23:22,208 A two-time All-American incoming freshman, Kane Lewis. 448 00:23:23,308 --> 00:23:24,888 He'll be a freshman. That'll be 449 00:23:26,168 --> 00:23:27,828 a name to watch and follow. 450 00:23:29,928 --> 00:23:32,938 We've had student athletes qualify for the state tournament in boys bowling, girls 451 00:23:32,988 --> 00:23:36,448 bowling, boys wrestling, girls wrestling, boys swimming, girls swimming, and track 452 00:23:36,468 --> 00:23:40,108 and field. Basically, every individuals event you can do that. 453 00:23:40,868 --> 00:23:44,668 And we've had athletes place at state in boys bowling, girls bowling, boys 454 00:23:44,728 --> 00:23:45,808 swimming, and track and field. 455 00:23:46,988 --> 00:23:48,788 League titles in basically every sport. 456 00:23:49,708 --> 00:23:53,128 Over 100 student athletes have went on to continue their academic and athletic 457 00:23:53,168 --> 00:23:56,788 careers at the next level. And then we've added two new sports, 458 00:23:57,748 --> 00:24:01,668 boys lacrosse, which became permanent 2023, and then girls wrestling. 459 00:24:02,008 --> 00:24:05,548 And we are the only school in the Miami Valley that has boys 460 00:24:05,568 --> 00:24:08,028 lacrosse, and it's been Coach Bartley. 461 00:24:08,208 --> 00:24:12,088 Both Bartleys have done such a great job that we now have a club middle 462 00:24:12,128 --> 00:24:15,068 school team because it's an emerging sport for sure. 463 00:24:18,028 --> 00:24:21,888 This number will change a little bit as kids stop participating, but 464 00:24:22,148 --> 00:24:26,068 going into this fall, 30 Xenia alumni currently continue 465 00:24:26,108 --> 00:24:30,028 their academic and athletic careers in college in 13 different sports across nine 466 00:24:30,108 --> 00:24:30,468 states. 467 00:24:33,078 --> 00:24:34,038 And then here's just a 468 00:24:34,938 --> 00:24:38,678 snippet of some of our best. And if you're not familiar, top left, that's Daniel 469 00:24:38,688 --> 00:24:39,178 Mahalsky. 470 00:24:40,638 --> 00:24:43,638 The one in the purple jersey, that's Gavin Gearhart, the one that just got drafted. 471 00:24:44,298 --> 00:24:46,378 Samari Curtis, 2019 Mr. Basketball. 472 00:24:47,758 --> 00:24:51,118 Evan Atkins, state champion bowler in 2016, 473 00:24:51,738 --> 00:24:55,518 and when he was bowling there in 2016, he had the all-time 474 00:24:55,598 --> 00:24:58,478 record for the highest three-game series. 475 00:24:59,678 --> 00:25:03,317 He bowled a strike in his first game, his first 11 balls. 476 00:25:03,378 --> 00:25:05,228 If you know anything about bowling, 12 is a perfect game. 477 00:25:05,938 --> 00:25:09,798 So he tells a great story that after his ninth straight strike at the 478 00:25:09,838 --> 00:25:11,838 state meet to the best bowlers in the state, 479 00:25:12,658 --> 00:25:15,258 everybody in the place stopped just to watch him. 480 00:25:15,738 --> 00:25:19,678 So 10 and 11 were strikes, and I said, "Well, what'd you get on 481 00:25:19,718 --> 00:25:22,878 12?" He said, "Seven." So bowled a 297. 482 00:25:23,318 --> 00:25:27,178 His second game, his first 10 balls were 483 00:25:27,218 --> 00:25:30,988 strikes. And then I said, "What'd you get on his 11th one?" "A seven." So he went 484 00:25:30,988 --> 00:25:34,678 on to break the state record. Since has been passed, but great 485 00:25:34,738 --> 00:25:37,938 story, great kid, great family. Bottom left is Kane 486 00:25:37,978 --> 00:25:38,818 Lewis. 487 00:25:39,938 --> 00:25:43,438 He was in Las Vegas. He's the one coming up, two-time All-American, fifth and 488 00:25:43,558 --> 00:25:45,378 seventh in Greco and freestyle. 489 00:25:46,678 --> 00:25:50,138 Jalen Moore, who plays Division 1 soccer at, I believe it's 490 00:25:50,318 --> 00:25:51,298 Jackson State now. 491 00:25:52,398 --> 00:25:54,148 There's Deontay White, our 492 00:25:55,758 --> 00:25:59,358 record holder in rushing. And then Tori McPherson, whose mom 493 00:25:59,398 --> 00:26:03,378 teaches at Warner. She was an all-conference softball player at 494 00:26:03,438 --> 00:26:07,368 Tiffin this year. And then the last picture, an oldie but a goodie, is 495 00:26:07,378 --> 00:26:08,218 Vaughn Broadnax. 496 00:26:10,018 --> 00:26:13,418 State champion wrestler, and then played fullback at Ohio State, 497 00:26:13,758 --> 00:26:17,518 and I think it was six years ago, he was voted the best football player in 498 00:26:17,838 --> 00:26:19,898 Ohio State history to ever wear the number 38. 499 00:26:20,898 --> 00:26:21,038 So 500 00:26:21,958 --> 00:26:25,378 he oftentimes is good to come back and do the first game coin flip. 501 00:26:25,418 --> 00:26:27,058 Great guy. Lives in Indianapolis. 502 00:26:28,698 --> 00:26:32,318 And then last but not least, I was able to bring Gavin 503 00:26:32,378 --> 00:26:36,218 Gearhart to Rotary two weeks ago just to 504 00:26:36,558 --> 00:26:40,538 give him his story, his path. You can see 505 00:26:40,558 --> 00:26:43,717 his highlights. His first-ever three-time captain, and UC 506 00:26:43,758 --> 00:26:47,288 history. He is very well-spoken, very 507 00:26:47,318 --> 00:26:50,438 appreciative of his time at Xenia. Said, "I'm a homebody. 508 00:26:50,658 --> 00:26:54,438 I've always been in Xenia. I'll always live in Xenia." So he's getting ready to 509 00:26:54,518 --> 00:26:58,498 leave here in the next week or so to go to Minnesota and compete for 510 00:26:58,518 --> 00:27:00,557 a spot for the Vikings. 511 00:27:02,958 --> 00:27:03,408 So that's just a 512 00:27:04,378 --> 00:27:05,278 snippet of 513 00:27:06,778 --> 00:27:10,118 all the great things going on with the athletic department. 514 00:27:10,978 --> 00:27:14,598 Andy, can you talk a little bit more about just the partnership with the Doug Adams 515 00:27:14,658 --> 00:27:18,638 Trust and the collective impact that that partnership has had 516 00:27:18,758 --> 00:27:22,138 on our students and our athletic programs over the years? 517 00:27:22,398 --> 00:27:22,578 Yeah. 518 00:27:23,798 --> 00:27:27,788 The start of the trust predates me, but for those of you that don't 519 00:27:27,838 --> 00:27:28,658 know, 520 00:27:30,138 --> 00:27:32,858 Doug Adams played for Xenia in the 521 00:27:33,138 --> 00:27:36,158 mid late '60s, went on to play at Ohio State, 522 00:27:37,098 --> 00:27:39,398 was a part of the national championship team with Woody Hayes. 523 00:27:39,918 --> 00:27:43,898 Went and played for the Cincinnati Bengals, and then died in 524 00:27:43,908 --> 00:27:47,798 a tragic biking accident in the early '90s, and I might have that date 525 00:27:47,838 --> 00:27:48,118 wrong. 526 00:27:49,398 --> 00:27:51,078 His parents lived right behind the stadium, 527 00:27:52,738 --> 00:27:53,088 and 528 00:27:54,198 --> 00:27:57,458 Mr. Ritchie might be able to tell me what year they came, and they said, "We would 529 00:27:57,518 --> 00:28:00,738 like to start, Xenia Schools has been so beneficial for Doug. 530 00:28:01,318 --> 00:28:05,158 He was very fortunate, and we would like to start a trust in his 531 00:28:05,198 --> 00:28:05,418 name." 532 00:28:06,278 --> 00:28:09,698 My understanding is the initial dollar amount was $1 million, 533 00:28:10,478 --> 00:28:13,938 and since then, an additional million has been put in, and obviously, 534 00:28:13,978 --> 00:28:17,138 it's being managed in a money market. 535 00:28:17,538 --> 00:28:21,348 So over $2 million over the course of two decades 536 00:28:21,348 --> 00:28:24,898 has went to directly impact our kids. 537 00:28:24,958 --> 00:28:28,858 And for example, the scoreboards, the baseball 538 00:28:28,878 --> 00:28:32,778 and softball scoreboards. We need a safe environment for 539 00:28:32,838 --> 00:28:33,838 the kids to play in, but 540 00:28:35,538 --> 00:28:38,258 an any by any scoreboard would be more of a want than a need. 541 00:28:38,678 --> 00:28:39,578 So the trust 542 00:28:40,518 --> 00:28:44,448 gave money for that. Obviously, the name of the stadium is Doug Adams Stadium, and 543 00:28:44,538 --> 00:28:48,418 I think it was an initial $250,000 donation to get the 544 00:28:48,458 --> 00:28:52,398 turf started in 2015. So for example, the comp 545 00:28:52,458 --> 00:28:52,978 cheer team, 546 00:28:53,898 --> 00:28:57,748 and I learned something about cheerleading when we qualified for 547 00:28:57,778 --> 00:29:01,558 nationals, is you can't wear your uniform that you won the 548 00:29:01,628 --> 00:29:03,218 state championship in to nationals. 549 00:29:03,418 --> 00:29:06,598 When I say you can't, you can, but they just don't do that. 550 00:29:06,638 --> 00:29:10,588 So they had to get new uniforms, and they had to pay for flights and all 551 00:29:10,598 --> 00:29:14,448 those things. So the trust stepped up, and they footed the 552 00:29:14,518 --> 00:29:17,738 bill for all brand-new comp uniforms for nationals. 553 00:29:18,258 --> 00:29:21,358 And still my understanding, I'm not sure we get to wear those again. 554 00:29:21,458 --> 00:29:24,978 I think that's a one-time thing, so that's okay. We'll find a way. 555 00:29:25,018 --> 00:29:28,498 We'll do a second comp cheer. We'll host another one because obviously, those 556 00:29:28,558 --> 00:29:31,418 uniforms are expensive. But the trust has 557 00:29:33,138 --> 00:29:36,778 had their hands in, they've helped out with band. They've helped out with Mr. 558 00:29:36,798 --> 00:29:37,338 Ritchie's- 559 00:29:38,448 --> 00:29:40,358 Science. Yeah, they helped us with science equipment one year. 560 00:29:40,738 --> 00:29:40,818 Yeah. 561 00:29:41,478 --> 00:29:41,508 Yeah. 562 00:29:41,508 --> 00:29:44,538 Yeah. So even though initially it was tailored towards athletics, 563 00:29:45,018 --> 00:29:48,878 they've been able to spread their tentacles a little bit and help everybody. 564 00:29:49,068 --> 00:29:52,798 And for sure, since I've been here, they've helped every athletic program. 565 00:29:54,038 --> 00:29:57,638 Pete Stephan's kind of the gatekeeper of that. 566 00:29:57,778 --> 00:30:00,478 Him and I work great, and my coaches kind of know, 567 00:30:01,438 --> 00:30:03,818 if I can't do it, we'll figure out a way. 568 00:30:04,318 --> 00:30:07,518 Just let me and Pete work through it, because he does get asked for a lot. 569 00:30:07,538 --> 00:30:10,458 But it's been a great 570 00:30:11,498 --> 00:30:12,078 partnership. 571 00:30:13,158 --> 00:30:16,278 A lot of times some of my AD buddies will be like, 572 00:30:16,998 --> 00:30:20,738 "Well, you got that trust." It's perfect, right? 573 00:30:20,778 --> 00:30:23,198 Because we have something that nobody else has. 574 00:30:24,478 --> 00:30:27,758 And then I'd be remiss if I didn't at least touch on the We-Bups, which is one of 575 00:30:27,778 --> 00:30:29,938 the best-run businesses in Xenia, 576 00:30:30,858 --> 00:30:34,838 and they have set up their trust, and they are helping. 577 00:30:34,878 --> 00:30:36,318 They want to help out with some track equipment. 578 00:30:36,438 --> 00:30:39,268 They purchased $13,000 worth of 579 00:30:40,366 --> 00:30:43,366 ... cheer tumbling mats four or five years ago, or three years ago. 580 00:30:43,826 --> 00:30:47,466 So both of those groups have been instrumental in 581 00:30:47,526 --> 00:30:49,806 helping offset the cost and the burdens of 582 00:30:50,926 --> 00:30:53,966 giving our kids a first-rate experience at the high school level. 583 00:30:59,706 --> 00:31:00,226 Thank you. 584 00:31:01,786 --> 00:31:03,586 Any questions for Mr. Kopp? 585 00:31:04,626 --> 00:31:08,106 Just one question, sir, for my own curiosity and sake. 586 00:31:09,046 --> 00:31:12,996 How many years of use do you get out of the average football uniform before 587 00:31:13,006 --> 00:31:13,926 it has to be replaced? 588 00:31:14,926 --> 00:31:18,886 So, great question. Actually, the football uniforms are actually a 589 00:31:18,966 --> 00:31:20,966 lot older than some of our other uniforms. 590 00:31:21,306 --> 00:31:23,406 So we have three sets of football uniforms. 591 00:31:23,456 --> 00:31:27,326 Again, we need a home and away. A want would be a third 592 00:31:27,346 --> 00:31:31,086 or an alternate uniform. So, the black uniforms were 593 00:31:31,126 --> 00:31:32,286 purchased in 2019. 594 00:31:32,576 --> 00:31:32,676 Mm-hmm. 595 00:31:33,286 --> 00:31:34,786 So they're going to go on their seventh year 596 00:31:36,246 --> 00:31:36,706 of use. 597 00:31:38,026 --> 00:31:41,426 And then the white and blue are going to both be going on their fourth year. 598 00:31:42,526 --> 00:31:46,426 And that is a big expense, and a lot of times, again, 599 00:31:46,486 --> 00:31:50,146 because I have a good relationship, good partnership with the Touchdown Club. 600 00:31:50,446 --> 00:31:50,486 Mm-hmm. 601 00:31:50,746 --> 00:31:52,886 When we bought the white and the blue, 602 00:31:54,086 --> 00:31:55,186 they bought the pants, 603 00:31:56,146 --> 00:31:58,436 I believe, going off memory. I bought the jerseys. 604 00:31:59,286 --> 00:32:01,586 So it helped offset the cost. And again, 605 00:32:03,506 --> 00:32:07,226 I would say in-game experience. Now, the helmets were purchased, a 606 00:32:07,286 --> 00:32:10,366 second set of helmets was purchased by the trust. 607 00:32:12,446 --> 00:32:15,896 But three sets of uniforms, two helmets, we spread those out, that 608 00:32:15,946 --> 00:32:18,106 actually extends the life of those uniforms. 609 00:32:18,146 --> 00:32:18,286 Mm-hmm. 610 00:32:18,346 --> 00:32:21,626 Those black uniforms in six years have probably only been worn 9 or 10 611 00:32:21,646 --> 00:32:25,226 times. So, the white has to be worn, at least the jersey, 612 00:32:25,306 --> 00:32:25,716 away. 613 00:32:26,076 --> 00:32:26,196 Mm-hmm. 614 00:32:26,276 --> 00:32:29,376 But by having an extra set of uniforms, especially in a football situation where 615 00:32:29,406 --> 00:32:30,216 there's wear and tear, 616 00:32:31,026 --> 00:32:34,306 an extra set of uniforms actually extends the life of those uniforms. 617 00:32:35,166 --> 00:32:35,726 Thank you very much. 618 00:32:36,786 --> 00:32:40,266 I just want to make a comment. I'm impressed by many 619 00:32:40,386 --> 00:32:40,846 things. 620 00:32:41,846 --> 00:32:45,566 One of the things that I'm impressed with is your enthusiasm for what you do, 621 00:32:45,906 --> 00:32:49,256 and I'm also impressed by your wants and 622 00:32:49,406 --> 00:32:53,046 needs things. That is a life lesson that kids 623 00:32:53,146 --> 00:32:56,966 need to learn across the board. So I'm impressed. 624 00:32:56,986 --> 00:32:57,466 Great job. 625 00:32:58,566 --> 00:32:59,186 Thank you. 626 00:32:59,266 --> 00:33:02,946 I have a couple questions. First of all, I just need to 627 00:33:02,986 --> 00:33:05,546 comment on the picture of Vaughn Broadnax. 628 00:33:05,926 --> 00:33:08,446 We graduated together and we were good friends. 629 00:33:08,466 --> 00:33:10,686 And he was a great athlete, and I was like... 630 00:33:11,826 --> 00:33:15,426 So one year my sister said, "You should go out for wrestling." 631 00:33:15,986 --> 00:33:19,555 I was like, "Oh, okay, I'll try that." Well, Vaughn and I wrestled the same weight 632 00:33:19,586 --> 00:33:22,786 class. Let's just say I never wrestled a varsity meet. 633 00:33:24,096 --> 00:33:24,426 And 634 00:33:25,586 --> 00:33:27,406 he liked grinding my face in the mat. 635 00:33:27,926 --> 00:33:28,226 And I was like, "Okay, 636 00:33:29,046 --> 00:33:31,326 Vaughn, ease up." All right. 637 00:33:32,166 --> 00:33:34,246 Number one, would you share that presentation with us? 638 00:33:35,166 --> 00:33:35,406 Yes. 639 00:33:35,626 --> 00:33:36,876 Could you? Okay. Now- 640 00:33:37,066 --> 00:33:39,906 I have it in hard copy, but I can also send it to you electronically. 641 00:33:39,986 --> 00:33:43,746 Yeah, that would be good, thanks. Now you mentioned, I didn't know what you meant, 642 00:33:43,786 --> 00:33:46,626 you said the season all-sports passes, there's an influx of those. 643 00:33:46,686 --> 00:33:48,466 Do you mean a higher demand? 644 00:33:49,206 --> 00:33:52,726 Yeah, and I think what has happened after COVID, I think people are just kind of 645 00:33:53,146 --> 00:33:56,646 looking where they can get the most bang for their buck, and $250 646 00:33:57,226 --> 00:34:00,555 to get in. Ticket prices have gone up, and that's not something we set. 647 00:34:00,586 --> 00:34:03,346 Those ticket prices are set by the league. 648 00:34:03,376 --> 00:34:03,376 Commissioner. 649 00:34:03,406 --> 00:34:06,055 So I think I've pushed to try to, "Hey, get it now." 650 00:34:06,456 --> 00:34:06,456 Yeah. 651 00:34:06,486 --> 00:34:10,426 So I think people realize that this 250 bucks is a lot better than me spending $36 652 00:34:10,846 --> 00:34:11,667 every Friday night- 653 00:34:11,775 --> 00:34:12,836 ... at home games, and then- 654 00:34:13,275 --> 00:34:15,275 ... $32 to get into basketball games. 655 00:34:15,806 --> 00:34:19,647 Okay. And when it comes to uniforms, you said every three 656 00:34:19,687 --> 00:34:20,306 to four years. 657 00:34:20,316 --> 00:34:20,316 Yeah. 658 00:34:20,366 --> 00:34:22,466 That's across the board, every sport? 659 00:34:22,506 --> 00:34:23,426 That's high school. Yes. 660 00:34:23,466 --> 00:34:23,586 Yeah. 661 00:34:23,826 --> 00:34:27,066 That's high school. So like I said, yes, there is a rotation. 662 00:34:27,127 --> 00:34:30,775 To be transparent, I talk to football like, "Hey, you're about 663 00:34:30,866 --> 00:34:34,707 up." And it's also interesting as you're on this side of it, 664 00:34:35,546 --> 00:34:39,306 we typically get Nike uniforms, and Nike's a multi-billion dollar business for a 665 00:34:39,346 --> 00:34:39,687 reason. 666 00:34:39,886 --> 00:34:40,036 Mm-hmm. 667 00:34:40,306 --> 00:34:44,236 We get these uniforms, and then after two years, you can't buy 668 00:34:44,266 --> 00:34:46,306 the same uniform, or you can't get the one that looks similar. 669 00:34:46,346 --> 00:34:49,926 So football has kind of just said, "Hey, we like our setup now," 670 00:34:50,167 --> 00:34:53,826 because we're probably not going to buy three sets right away. 671 00:34:54,167 --> 00:34:55,586 We would do one set of uniforms. 672 00:34:56,406 --> 00:34:59,926 So yes, it is across the board where it is a three to four 673 00:35:00,826 --> 00:35:01,046 time 674 00:35:01,866 --> 00:35:05,616 rotation. So, for example, baseball got new uniforms last year from me, 675 00:35:07,026 --> 00:35:09,846 and he decided they wanted alternate uniforms. 676 00:35:09,866 --> 00:35:12,986 Or if you're a baseball guy, they have these things called City Connect uniforms. 677 00:35:13,026 --> 00:35:16,986 Like the Reds wear all black on Friday nights, I think it is. 678 00:35:17,046 --> 00:35:20,306 So he got all black uniforms that said Xtown, 679 00:35:20,946 --> 00:35:24,526 so that's kind of our City Connect. Again, something unique for our kids. 680 00:35:24,566 --> 00:35:28,286 But that was a want, not a need, so that purchase came through the 681 00:35:28,326 --> 00:35:28,826 booster group. 682 00:35:29,286 --> 00:35:29,566 Okay. 683 00:35:30,766 --> 00:35:34,626 And back in the day, they used to ask the board to work a football game concession 684 00:35:34,746 --> 00:35:35,086 stand. 685 00:35:36,166 --> 00:35:36,906 If you ever need a- 686 00:35:37,126 --> 00:35:37,136 Are you volunteering? 687 00:35:37,136 --> 00:35:37,426 Pardon? 688 00:35:37,586 --> 00:35:38,706 I said are you volunteering? 689 00:35:39,106 --> 00:35:39,746 I would volunteer. 690 00:35:41,466 --> 00:35:41,496 Yeah. 691 00:35:41,496 --> 00:35:41,546 Yeah. 692 00:35:41,706 --> 00:35:42,866 I'll sign you up on a day, I'm sure. 693 00:35:43,126 --> 00:35:46,786 Yes. Okay. All right. Well, thank you very much. Do you have a question? 694 00:35:49,126 --> 00:35:53,026 No, I don't think so. I think some of the questions had 695 00:35:53,126 --> 00:35:56,976 originally come up asking about costs for various sports, 696 00:35:57,046 --> 00:36:00,086 including, you talked about it with cheer, 697 00:36:00,166 --> 00:36:02,706 and how they have 698 00:36:03,646 --> 00:36:06,926 four or five different uniforms, and we only 699 00:36:08,346 --> 00:36:08,786 are able 700 00:36:09,666 --> 00:36:13,486 to supply the needs and the one uniform per 701 00:36:13,506 --> 00:36:17,286 year and such. So I think all the questions have been answered. 702 00:36:19,286 --> 00:36:21,006 Yeah. Okay, thank you for coming tonight. 703 00:36:21,046 --> 00:36:21,966 Thank you, Mr. Kopp. 704 00:36:22,006 --> 00:36:22,056 Thanks. 705 00:36:22,056 --> 00:36:22,286 Thank you. 706 00:36:23,186 --> 00:36:26,366 Awesome. 707 00:36:28,616 --> 00:36:32,206 And I would just like to say, in retrospect, welcome to Xenia, or back to Xenia, 708 00:36:32,266 --> 00:36:33,366 Mr. Newport. 709 00:36:33,446 --> 00:36:33,856 Thank you. 710 00:36:33,886 --> 00:36:34,486 Good to have you here. 711 00:36:35,786 --> 00:36:38,486 Okay, next we're going to move on to agenda item number five, 712 00:36:39,406 --> 00:36:43,306 the treasurer's financial report for the month ending June 30th, 2026 713 00:36:45,890 --> 00:36:48,380 Do you want to do a first and second? Sure. Or do you want me to dive right in? 714 00:36:49,010 --> 00:36:49,890 No, we'll go ahead and approve. 715 00:36:51,830 --> 00:36:52,640 I'll motion to approve. 716 00:36:52,970 --> 00:36:53,990 Okay. I'll second. 717 00:36:54,970 --> 00:36:58,490 All right. Mr. Day first, Mr. Cox second. First from Mr. Day, second from Mr. 718 00:36:58,730 --> 00:37:00,750 Cox on the floor, and I'll go ahead and jump in. 719 00:37:00,790 --> 00:37:04,650 This is an exciting one because at this point, you don't have any roller coaster 720 00:37:04,690 --> 00:37:08,590 of the fiscal year in terms of timing when property tax values 721 00:37:08,650 --> 00:37:12,110 come in, the books are closed, and you get, I think, the best 722 00:37:12,190 --> 00:37:16,130 snapshot of how you've done not only for the whole 723 00:37:16,290 --> 00:37:19,970 year compared to your latest financial forecast, but you also get to 724 00:37:20,010 --> 00:37:23,810 see the diversification of our income in 725 00:37:23,850 --> 00:37:27,170 terms of what comes from local, what comes from the state, and how it affects the 726 00:37:27,210 --> 00:37:28,519 general fund. You get the most, 727 00:37:29,530 --> 00:37:33,190 I'd say, reliable data here because, again, when we look at the financial 728 00:37:33,250 --> 00:37:36,510 reports the next couple of months, you're going to have just a few months of state 729 00:37:36,550 --> 00:37:40,150 payments coming in, but you'll have your first property tax payment coming in. 730 00:37:40,190 --> 00:37:42,100 So it kind of skews it as you go throughout the year. 731 00:37:42,190 --> 00:37:46,030 So when you get to the end, it evens things out nicely. So let's jump right in. 732 00:37:46,410 --> 00:37:50,250 Compared to our last financial forecast in February, 733 00:37:50,690 --> 00:37:54,509 we're at 100.3% of revenue, so just a little bit over 734 00:37:54,580 --> 00:37:58,420 what we expected to bring in. In terms of expenditures, we're 735 00:37:58,470 --> 00:38:01,480 about 96.6% of what we expected 736 00:38:01,530 --> 00:38:05,330 to spend in our general fund budget 737 00:38:05,350 --> 00:38:09,190 there. And you can see where the investment balances are at 738 00:38:09,250 --> 00:38:13,030 the end of the month. And again, we'll have our next financial forecast 739 00:38:13,170 --> 00:38:16,610 next month at the August board meeting, and we'll get the July 740 00:38:16,730 --> 00:38:19,110 financial report that'll be aligned to that as well. 741 00:38:19,170 --> 00:38:22,290 So we'll be well into fiscal '27 by that point. 742 00:38:22,370 --> 00:38:26,050 Here, we take a deep dive look into all the different types of revenue. 743 00:38:26,830 --> 00:38:30,410 Again, you're going to find on the first page of the financial report, they're 744 00:38:30,430 --> 00:38:33,950 going to be grouped into broad categories based on the latest financial 745 00:38:33,990 --> 00:38:37,790 forecast. And here you've got much more finer detail of the different 746 00:38:38,070 --> 00:38:38,760 types of 747 00:38:39,790 --> 00:38:41,110 revenue that comes into the general fund. 748 00:38:41,250 --> 00:38:45,090 There you can see our comparison graph that we have been using to see how we 749 00:38:45,150 --> 00:38:47,990 are doing as we go throughout fiscal '26. 750 00:38:48,930 --> 00:38:51,490 Flip the coin over to the expenditure side. 751 00:38:51,510 --> 00:38:55,430 With 100% of the fiscal year under our belt, we have 752 00:38:55,470 --> 00:38:59,070 got 80.86. So why the difference between almost 753 00:38:59,230 --> 00:39:01,350 81% there versus the 754 00:39:02,250 --> 00:39:06,140 almost 97% on the front page? The front page is set to our forecast, 755 00:39:06,210 --> 00:39:09,230 which is what we expect to spend as a budget. 756 00:39:09,239 --> 00:39:13,190 Deeper into the report at fiscal year end, you set all the funds to what the 757 00:39:13,210 --> 00:39:15,750 board's level of spending is, the appropriation level. 758 00:39:15,780 --> 00:39:16,990 And we've talked about that before. 759 00:39:17,030 --> 00:39:20,870 There's usually a small amount of contingency between what the 760 00:39:20,890 --> 00:39:24,770 board says, "Yes, you've got this authority to spend and make available 761 00:39:24,830 --> 00:39:27,570 in the budget," versus what we actually intend to spend. 762 00:39:27,610 --> 00:39:30,560 That just provides a little bit of cushion, if you will, for contingency. 763 00:39:30,630 --> 00:39:34,350 A boiler goes out, some other type of problem like that may occur. 764 00:39:34,420 --> 00:39:37,200 So that's the difference between those percentages there. 765 00:39:38,150 --> 00:39:41,770 Again, here we've got our expenditures for the general fund. 766 00:39:41,810 --> 00:39:45,760 You can see how those compare to where we thought we would be at the end of the 767 00:39:45,830 --> 00:39:45,990 year. 768 00:39:46,970 --> 00:39:49,490 And then we look across all of our funds here. 769 00:39:49,550 --> 00:39:52,050 Again, those are all set to be 770 00:39:53,130 --> 00:39:56,910 equal to what the board's level of appropriation is in all the different 771 00:39:56,950 --> 00:40:00,490 funds that we had throughout fiscal year '26. 772 00:40:01,270 --> 00:40:05,030 And then I've got a summary of all the transfers that were made from fund to fund. 773 00:40:05,130 --> 00:40:07,910 As a reminder, you've given me board authority at the 774 00:40:07,950 --> 00:40:11,890 January board meeting to make fund-to-fund transfers 775 00:40:12,030 --> 00:40:15,130 as needed, then notify you at the next board meeting. I've done that. 776 00:40:15,230 --> 00:40:19,130 I just kind of tightened things up for the whole year and kind of put a 777 00:40:19,190 --> 00:40:22,510 bow on it at the end, put them all on one summary slide there. 778 00:40:23,630 --> 00:40:27,530 So those are those. The new ones that happen during the month 779 00:40:27,610 --> 00:40:30,590 of June would only be the bottom couple. 780 00:40:30,690 --> 00:40:33,990 That is where we take money that is brought in from the tournaments. 781 00:40:34,050 --> 00:40:38,000 It has to live in a special account, the 022, until the end of 782 00:40:38,050 --> 00:40:41,620 the year when we close the books and say, "Okay, how much do we owe to 783 00:40:41,690 --> 00:40:45,250 OAHAA? How much did we spend on tournament workers 784 00:40:45,350 --> 00:40:49,230 specifically?" And then whatever dollars are left over from those tournaments 785 00:40:49,270 --> 00:40:52,470 get moved over to the athletics fund there. 786 00:40:53,170 --> 00:40:57,010 So as we take a year-end review look of all the fiscal year '26, 787 00:40:57,070 --> 00:40:59,750 again, these are the same graphs that are in the monthly financial report. 788 00:41:00,270 --> 00:41:03,649 But I want to highlight them here because it gives you, I think, one of the best, 789 00:41:03,690 --> 00:41:06,890 if you really want to know where's the money coming from, where's the money going, 790 00:41:07,329 --> 00:41:11,290 look at your June 30th fiscal year-end graphs, and you've got a 791 00:41:11,390 --> 00:41:15,030 really good picture with an entire year all in one 792 00:41:15,270 --> 00:41:18,770 chart. And you can see there, property taxes bring in about a little over 793 00:41:18,950 --> 00:41:22,730 38%. You've got your personal utility property tax. 794 00:41:22,750 --> 00:41:25,950 So think about the utilities and the taxes they pay, right under 3%. 795 00:41:26,490 --> 00:41:30,410 Income tax, 9.5%. And then you've got state money, whether it's 796 00:41:30,470 --> 00:41:34,330 coming in for school funding or it's where 797 00:41:34,370 --> 00:41:37,930 they pick up their portion of property taxes like the 798 00:41:37,970 --> 00:41:41,340 homestead and other rollbacks. You can see how that is. 799 00:41:42,190 --> 00:41:45,210 As we look at the year, what are kind of the big things that have been happening 800 00:41:45,270 --> 00:41:49,250 there? We've continued our push to continue moving forward with 801 00:41:49,290 --> 00:41:53,070 as many ACH, that's electronic direct deposit versus 802 00:41:53,250 --> 00:41:56,210 printing and then mailing a paper check. 803 00:41:56,770 --> 00:42:00,680 So from fiscal '25 to '26, we went up from 76% 804 00:42:00,770 --> 00:42:03,970 ACH to 85% on average. That's 805 00:42:04,350 --> 00:42:08,060 216 fewer paper checks. Again, my whole goal has been that 806 00:42:08,130 --> 00:42:11,490 it's more cost-effective to make a direct deposit versus 807 00:42:11,510 --> 00:42:15,440 printing it, ink, postage, and then managing 808 00:42:15,450 --> 00:42:18,880 to make sure that, "Hey, did this check, was it cashed by the appropriate person? 809 00:42:18,970 --> 00:42:22,170 Could it have been intercepted in the mail?" We have lots of security things in 810 00:42:22,250 --> 00:42:25,530 place for that to keep things on the up and up. 811 00:42:25,590 --> 00:42:28,790 But again, putting the money directly in, just like all employees are on direct 812 00:42:28,810 --> 00:42:32,700 deposit, we're moving to put as many vendors as possible on direct deposit as 813 00:42:32,770 --> 00:42:34,410 well. On the credit card side 814 00:42:35,334 --> 00:42:39,214 You can see there comparing what we've put out in terms of accounts payables. 815 00:42:39,314 --> 00:42:42,104 That's where a vendor presents an invoice. We pay them. 816 00:42:42,134 --> 00:42:45,034 A little bit more than 6,000 invoices processed last year. 817 00:42:45,514 --> 00:42:49,094 On the credit card, about 1,500. Again, it's the exact same 818 00:42:49,234 --> 00:42:53,174 purchasing process. It still has to be approved, go on a requisition, make a 819 00:42:53,214 --> 00:42:56,274 purchase order. All the documentation has to be there. 820 00:42:56,334 --> 00:43:00,214 It's more for convenience. Let's say that a building needs to 821 00:43:00,234 --> 00:43:02,934 go out and they need a supply for school the next day. 822 00:43:02,974 --> 00:43:05,814 They don't have time to order it, and it's something fresh, like they're going to 823 00:43:05,854 --> 00:43:09,534 have a reception, and they'd like to have cookies for a parent-teacher 824 00:43:09,554 --> 00:43:12,684 conference. Something like that, you wouldn't necessarily want to order that or 825 00:43:12,774 --> 00:43:15,114 have that stale. You'd want something fresh there. 826 00:43:15,154 --> 00:43:18,754 So those would be good examples of a good use for a credit card there. 827 00:43:19,614 --> 00:43:23,514 And we've managed about $3.2 million of grants 828 00:43:23,594 --> 00:43:25,654 during fiscal 2026. 829 00:43:26,594 --> 00:43:30,294 So moving on, again, we can look at expenditures in a couple different ways. 830 00:43:30,314 --> 00:43:33,304 We'll look at those in both of these slides here. One is by the function. 831 00:43:33,834 --> 00:43:37,604 So think of the function as what is it that we're hoping 832 00:43:37,654 --> 00:43:40,704 to accomplish? What's being taken care of? 833 00:43:40,714 --> 00:43:44,254 Versus objects, which will be in the next slide, which is what is 834 00:43:44,354 --> 00:43:48,134 actually being purchased. Are you paying someone's salary, paying for 835 00:43:48,174 --> 00:43:49,984 insurance and retirement benefits, 836 00:43:50,854 --> 00:43:53,134 paying for purchase services like electricity? 837 00:43:53,754 --> 00:43:57,724 And you can see there the bulk of ours is almost 60% on instruction, 838 00:43:58,234 --> 00:44:02,174 another 10% on pupil support, 2.3% on instructional support. 839 00:44:02,294 --> 00:44:06,214 So vast majority of that is going to be for supporting 840 00:44:06,294 --> 00:44:10,134 students in the classroom. You've also got that same thing going on with 841 00:44:10,154 --> 00:44:14,034 transportation. It's moving kids to and from school, as well 842 00:44:14,074 --> 00:44:17,253 as maintenance and operations, keeping them in warm, safe, dry buildings. 843 00:44:18,234 --> 00:44:21,394 And we can also look at the expenditures by objects. 844 00:44:21,434 --> 00:44:23,814 You can see about 56.6-- 845 00:44:24,334 --> 00:44:28,154 56.4%, excuse me, in salaries, about 21% in 846 00:44:28,174 --> 00:44:28,674 benefits, 847 00:44:30,334 --> 00:44:33,754 and some smaller percentages for supplies and equipment. 848 00:44:35,234 --> 00:44:39,114 Any questions that I can answer for you about the June 849 00:44:39,374 --> 00:44:41,694 30th, 2026 financial report? 850 00:44:48,314 --> 00:44:50,954 Not nearly as excited as you were for athletics. 851 00:44:52,204 --> 00:44:52,874 Oh, we're excited. 852 00:44:54,614 --> 00:44:57,084 Under general fund expenditure by object- 853 00:44:57,854 --> 00:44:57,954 Yes 854 00:44:57,974 --> 00:44:59,394 ... the equipment was three- 855 00:44:59,694 --> 00:45:00,024 Yes 856 00:45:00,034 --> 00:45:03,294 ... I know equipment's pretty unpredictable, but what- 857 00:45:03,304 --> 00:45:05,514 So equipment's unpredictable for a couple of reasons. 858 00:45:05,654 --> 00:45:07,394 One, you might have a piece of equipment that goes out. 859 00:45:07,794 --> 00:45:11,734 Two, depending on the quantity and the amount of equipment, it may need to be 860 00:45:11,794 --> 00:45:15,744 changed from a 500, which is a supplies, to an equipment object 861 00:45:15,774 --> 00:45:19,174 for the purposes of inventory for the annual financial reports. 862 00:45:19,254 --> 00:45:21,594 In which case, it goes from one bucket to the next. 863 00:45:22,894 --> 00:45:24,533 Which is why the big increase there. 864 00:45:24,664 --> 00:45:24,664 Yes. 865 00:45:24,694 --> 00:45:24,934 Okay. 866 00:45:25,814 --> 00:45:26,153 Thank you. 867 00:45:26,414 --> 00:45:27,714 You're very welcome. Thank you for asking. 868 00:45:30,274 --> 00:45:31,134 Any other questions 869 00:45:32,074 --> 00:45:32,794 for Mr. Massey? 870 00:45:36,474 --> 00:45:36,574 No? 871 00:45:36,634 --> 00:45:37,134 I don't think so. 872 00:45:37,794 --> 00:45:38,734 No? No. Okay. 873 00:45:39,063 --> 00:45:42,714 All right. So I've got a first on the floor from Mr. Day, a second from Mr. 874 00:45:42,954 --> 00:45:46,194 Cox to approve the June 2026 financial report. Mr. Cox? 875 00:45:46,434 --> 00:45:46,654 Yes. 876 00:45:46,974 --> 00:45:47,454 Mr. Day. 877 00:45:47,914 --> 00:45:48,134 Yes. 878 00:45:48,374 --> 00:45:48,974 Mr. Ritchie. 879 00:45:49,094 --> 00:45:49,334 Yes. 880 00:45:49,574 --> 00:45:50,274 Mrs. Williams. 881 00:45:50,394 --> 00:45:50,734 Yes. 882 00:45:50,894 --> 00:45:51,214 Thank you. 883 00:45:51,474 --> 00:45:51,874 Thank you. 884 00:45:53,054 --> 00:45:56,034 Okay, we'll move on to number six, Dr. 885 00:45:56,254 --> 00:45:57,794 Lofton's updates for July. 886 00:45:58,354 --> 00:45:59,914 I do not have a report at this time. 887 00:46:00,054 --> 00:46:00,294 Okay. 888 00:46:01,314 --> 00:46:01,654 Thank you. 889 00:46:03,474 --> 00:46:05,774 Okay, number seven, closing items. 890 00:46:07,034 --> 00:46:09,854 Any announcements, Mrs. Williams? We'll just go around the table. 891 00:46:10,994 --> 00:46:11,134 No. 892 00:46:12,074 --> 00:46:15,654 Okay. Mr. Cox? Not tonight. Okay. 893 00:46:17,834 --> 00:46:18,054 I would 894 00:46:19,294 --> 00:46:22,934 just like to say, I know Mr. Cox attended one night to our church's Celebrate 895 00:46:22,974 --> 00:46:26,634 America 250, but people love the Xenia High School Big Band. 896 00:46:26,674 --> 00:46:28,574 They played every night for half an hour. 897 00:46:29,694 --> 00:46:33,634 And every night, we would have crowds of like 5 to 700, but people 898 00:46:33,674 --> 00:46:36,494 would say, "Now they're really from a high school, not from a college?" 899 00:46:37,334 --> 00:46:39,434 And Mr. Sell really works them. 900 00:46:40,504 --> 00:46:40,814 Anyway... 901 00:46:41,654 --> 00:46:41,874 And I 902 00:46:43,674 --> 00:46:46,914 noticed on Cox today, I told Mr. Vandegrift this, the 903 00:46:47,614 --> 00:46:50,644 new blue looks really good. I don't know if you guys have noticed on the 904 00:46:50,694 --> 00:46:53,894 elementaries, they're getting rid of the faded blue and putting up... 905 00:46:56,514 --> 00:46:56,944 And then, 906 00:46:57,994 --> 00:47:01,834 Mrs. Williams, Mr. Cox and I spent perhaps the hottest day of the summer- 907 00:47:02,714 --> 00:47:05,364 At the city's July 4th, what's it called? 908 00:47:06,114 --> 00:47:07,194 The White Block Party. 909 00:47:07,204 --> 00:47:07,774 White Party. Yes. 910 00:47:07,814 --> 00:47:07,914 Yeah. 911 00:47:08,614 --> 00:47:12,254 Block Party. Yes. It was about 105 degrees, I think, feel. 912 00:47:13,214 --> 00:47:14,554 We had a little board table there. 913 00:47:16,014 --> 00:47:17,874 My wife calls it an average day in Alabama. 914 00:47:18,274 --> 00:47:18,334 Oh. 915 00:47:19,944 --> 00:47:21,054 So anyway, that's all I have. 916 00:47:22,594 --> 00:47:22,994 Mr. Day? 917 00:47:26,014 --> 00:47:26,634 I think I have 918 00:47:27,474 --> 00:47:27,974 the... 919 00:47:29,614 --> 00:47:31,694 There's no 920 00:47:31,914 --> 00:47:35,814 updates on the city side. We 921 00:47:36,454 --> 00:47:39,314 had the block party and the firework 922 00:47:39,374 --> 00:47:42,814 show, which was excellent, and 923 00:47:43,634 --> 00:47:46,474 I don't think there's any major activities coming up. 924 00:47:47,254 --> 00:47:50,894 I will, though, read real quick for the 925 00:47:51,434 --> 00:47:52,014 record, 926 00:47:53,534 --> 00:47:55,764 George Leinenheimer sent his 927 00:47:56,814 --> 00:48:00,394 summary on the Greene County Career Center. 928 00:48:00,514 --> 00:48:04,474 So I'll just read his message. He wasn't able 929 00:48:04,534 --> 00:48:05,634 to be here tonight. 930 00:48:07,254 --> 00:48:11,174 But he said that he'd like to thank us once again 931 00:48:11,254 --> 00:48:14,774 for allowing me to continue serving as your representative on the Greene County 932 00:48:14,934 --> 00:48:17,074 Career Center Board of Education. 933 00:48:17,094 --> 00:48:19,734 It's an honor to represent our district, and I appreciate your continued trust and 934 00:48:19,754 --> 00:48:21,014 support. 935 00:48:22,454 --> 00:48:25,014 So I want to share a few updates on the Greene County Career Center. 936 00:48:25,094 --> 00:48:28,134 Effective July 1st, our longtime superintendent, Mr. 937 00:48:28,394 --> 00:48:32,374 Deskins, transitioned into a new role as the executive director 938 00:48:32,414 --> 00:48:36,334 of advancement. This newly created position will focus on fundraising 939 00:48:36,354 --> 00:48:40,054 and developing partnerships to support the continued growth of 940 00:48:40,154 --> 00:48:40,874 GCCC 941 00:48:41,790 --> 00:48:45,110 As we all know, school funding can be unpredictable, so this position will allow us 942 00:48:45,150 --> 00:48:48,650 to proactively seek donations and cultivate relationships with individuals, 943 00:48:48,750 --> 00:48:52,160 businesses, and community partners who are willing to invest in career and 944 00:48:52,190 --> 00:48:53,200 technical education. 945 00:48:54,150 --> 00:48:57,630 With Mr. Deskins' transition, I am pleased to announce that Mr. 946 00:48:57,750 --> 00:49:01,060 Brian McKnight has been appointed as the new superintendent of the Greene County 947 00:49:01,150 --> 00:49:01,660 Career Center. 948 00:49:02,610 --> 00:49:06,120 Brian has served for many years and brings a wealth of experience and leadership to 949 00:49:06,130 --> 00:49:09,670 the role. I'm confident he'll continue the strong tradition of excellence that has 950 00:49:09,730 --> 00:49:11,270 been established at GCCC. 951 00:49:12,230 --> 00:49:15,720 I also wanted to highlight several exciting developments over the past year. 952 00:49:16,020 --> 00:49:19,570 Thanks to a generous donor, we have doubled the size of our welding 953 00:49:19,590 --> 00:49:22,930 program, allowing us to serve more students and better meet workforce 954 00:49:22,950 --> 00:49:26,860 demands. In addition, Greene County Career Center recently purchased 955 00:49:26,990 --> 00:49:29,550 24 acres of property across the road from campus. 956 00:49:30,050 --> 00:49:33,270 We are currently evaluating the best ways to utilize this land to support future 957 00:49:33,280 --> 00:49:35,600 expansion and educational opportunities. 958 00:49:36,510 --> 00:49:40,010 At this time, I do not have finalized enrollment numbers for the upcoming school 959 00:49:40,090 --> 00:49:42,110 year, as enrollment is still being completed. 960 00:49:42,360 --> 00:49:45,590 I will provide a full enrollment update during the August board meeting. 961 00:49:45,950 --> 00:49:48,510 As always, if you have any questions or would like additional information about the 962 00:49:48,550 --> 00:49:52,370 Greene County Career Center, please feel free to contact me by email, phone, or 963 00:49:52,450 --> 00:49:55,710 text. I'm always happy to help. So that's from George, 964 00:49:57,090 --> 00:50:00,650 the representative to the Greene County Career Center board. 965 00:50:02,370 --> 00:50:02,850 And that's it. 966 00:50:03,250 --> 00:50:03,470 Okay. 967 00:50:04,810 --> 00:50:05,530 I did want to say, 968 00:50:06,910 --> 00:50:10,710 I meant to say this earlier, but I know a couple of the other board members went to 969 00:50:10,770 --> 00:50:14,010 see this movie. My wife and I went. I don't know if anybody has seen the movie 970 00:50:14,030 --> 00:50:17,830 "Young Washington," which was excellent, about our first president, 971 00:50:17,910 --> 00:50:21,690 George Washington. And several things, as a public school teacher, I just wanted to 972 00:50:21,730 --> 00:50:24,770 say, several things really made me think. 973 00:50:24,790 --> 00:50:28,310 But one point that stood out was the fact that when George's dad passed away, he 974 00:50:28,350 --> 00:50:29,390 was 11 years old, 975 00:50:30,390 --> 00:50:33,500 and he was no longer able to continue his formal education. 976 00:50:34,520 --> 00:50:37,690 It was cut short due to family finances and 977 00:50:37,730 --> 00:50:41,029 circumstances. He was, of course, tutored privately. 978 00:50:41,070 --> 00:50:44,070 He was our only Founding Father who did not attend college. 979 00:50:45,030 --> 00:50:48,950 But I just thought about now what opportunity kids have in America. 980 00:50:49,910 --> 00:50:53,350 While in the classroom of a public school for 37 years, 981 00:50:53,650 --> 00:50:56,810 every August was like, I didn't know who would be sitting in my classroom when 982 00:50:56,850 --> 00:51:00,730 school started. And I know as a Christian, I used to pray 983 00:51:00,790 --> 00:51:04,610 every year for each student that would come into my classroom, and I would have a 984 00:51:04,710 --> 00:51:07,150 positive influence. So I just think 985 00:51:08,110 --> 00:51:11,890 the power of public education is that we serve any and every student who 986 00:51:11,930 --> 00:51:15,750 walks through our doors, and that's the beauty of public 987 00:51:15,810 --> 00:51:19,670 education. It's the cornerstone of our democracy, I feel like, and 988 00:51:19,730 --> 00:51:22,800 I'm just proud to call myself a public school teacher and supporter. 989 00:51:23,670 --> 00:51:27,659 So that movie, when Washington's education was cut short, I was like, "Well, 990 00:51:27,659 --> 00:51:31,220 it's a good thing we don't do that in America anymore." Absolutely. 991 00:51:32,550 --> 00:51:34,410 All right. We are going to convene 992 00:51:35,390 --> 00:51:39,090 or go to recess for executive session at this time to discuss legal. 993 00:51:40,750 --> 00:51:41,090 Motion. 994 00:51:41,750 --> 00:51:43,770 A motion to... Sure. 995 00:51:45,330 --> 00:51:45,430 Yeah. 996 00:51:46,530 --> 00:51:47,350 I'll motion to- 997 00:51:47,410 --> 00:51:47,620 Okay 998 00:51:47,690 --> 00:51:48,920 ... recess for- 999 00:51:48,930 --> 00:51:49,470 And I'll second 1000 00:51:49,490 --> 00:51:50,070 ... executive session. 1001 00:51:56,390 --> 00:51:56,670 Roll call. 1002 00:51:57,070 --> 00:52:00,750 All right. So motion to recess to executive session at 7:21 1003 00:52:00,810 --> 00:52:04,330 PM. A first by Mr. Day. A second by Mr. Cox. Mr. 1004 00:52:04,530 --> 00:52:04,830 Cox? 1005 00:52:04,930 --> 00:52:05,150 Yes. 1006 00:52:05,370 --> 00:52:05,830 Mr. Day? 1007 00:52:06,230 --> 00:52:06,430 Yes. 1008 00:52:06,610 --> 00:52:07,090 Mr. Ritchie? 1009 00:52:07,170 --> 00:52:07,390 Yes. 1010 00:52:07,700 --> 00:52:08,370 Mrs. Williams? 1011 00:52:08,490 --> 00:52:08,790 Yes. 1012 00:52:09,090 --> 00:52:09,340 Thank you. 1013 00:52:09,360 --> 00:52:09,490 All right. 1014 01:22:07,180 --> 01:22:11,160 All right. At this time, it's 7:52 PM, Monday, July 13th, and I'm 1015 01:22:11,220 --> 01:22:14,120 calling the meeting to convene. 1016 01:22:15,200 --> 01:22:15,420 Okay. 1017 01:22:16,480 --> 01:22:20,100 All right. We are going to vote now to adjourn the meeting 1018 01:22:20,140 --> 01:22:22,520 tonight. So do I have a motion? 1019 01:22:23,160 --> 01:22:23,580 So moved. 1020 01:22:23,760 --> 01:22:25,360 Okay, Mr. Cox. Second? 1021 01:22:26,160 --> 01:22:26,500 Second. 1022 01:22:28,080 --> 01:22:29,380 Mrs. Williams, second. 1023 01:22:29,840 --> 01:22:33,600 All right, so a motion to adjourn the meeting at 7:52 PM, a 1024 01:22:33,720 --> 01:22:36,880 first by Mr. Cox, a second by Mrs. Williams. Mr. Cox? 1025 01:22:37,120 --> 01:22:37,360 Yes. 1026 01:22:37,660 --> 01:22:38,200 Mr. Day? 1027 01:22:38,440 --> 01:22:38,660 Yes. 1028 01:22:38,860 --> 01:22:39,600 Mr. Ritchie? 1029 01:22:39,660 --> 01:22:39,880 Yes. 1030 01:22:40,100 --> 01:22:40,820 Mrs. Williams? 1031 01:22:40,960 --> 01:22:41,220 Yes. 1032 01:22:41,409 --> 01:22:41,720 Thank you. 1033 01:22:41,860 --> 01:22:42,880 All right. Thank you, everyone.