Board Meeting Nov 20, 2013 MIRAMONTE PARENTS’ CLUB.
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Transcript of Board Meeting Nov 20, 2013 MIRAMONTE PARENTS’ CLUB.
![Page 1: Board Meeting Nov 20, 2013 MIRAMONTE PARENTS’ CLUB.](https://reader035.fdocuments.net/reader035/viewer/2022081008/56649ec95503460f94bd66aa/html5/thumbnails/1.jpg)
Board Meeting
Nov 20, 2013
MIRAMONTE PARENTS’ CLUB
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AGENDA
Time Topic Speaker
9:30 Introduction Jeanette Broad
9:35 Minutes Julie Abramson
9:40 Principal’s Report Adam Clark
9:50 Intervention Sections Adam Clark
10:10 Finance Nancy Estes
10:20 Fundraising Jackie Moreau
10:30 Services Laura Traxler
10:35 Student Activities Cindy Nicholson
10:45 Communications Sharon Noble
11:00 Adjourn Jeanette
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MINUTES
Julie Abramson
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• Quarter Grades− Report cards online via School Loop
• Financial Aid Night-recap • Bullying Night-recap• Fall Play – Our Town• NCS playoffs/Winter Sports begun• Intervention Sections
PRINCIPAL’S REPORT
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MHSPC PROFIT AND LOSS STATEMENTAS OF NOVEMBER 19, 2013
Unrestricted Restricted Total Budget Actual Over(Under)
Budget
Revenue
Membership 305,000 305,000 269,974 (35,026)
Escrip 25,000 25,000 - (25,000)
Class Activities - 95,000 95,000 23,595 (71,405)
Ads 5,000 5,000 2,495 (2,505)
Directories - - - -
Spring Event 12,000 12,000 - (12,000)
Match 20,000 20,000 40 (19,960)
Interest 1,500 1,500 1 (1,499)
368,500 95,000 463,500 296,105 (167,395)
Expenses
Academic 168,950 168,950 43,573 (125,377)
District 180,000 180,000 - (180,000)
Student Programs/Activities 16,700 95,000 111,700 808 (110,892)
Services & Support 26,450 26,450 16,902 (9,548)
Administrative 21,500 21,500 10,644 (10,856)
413,600 95,000 508,600 71,927 (436,673)
Profit/(Loss) (45,100) - (45,100) 224,178 269,278
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• Fall Party – outcome• Matching Donations• Tax Letters• Targeted emails• eScrip
FUNDRAISING
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• Staff Appreciation
SERVICES
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• Alumni event−December 19th during lunch
• Directory Ads• Website Ads• Legislative update• EFO Update
COMMUNICATIONS
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• LCFF: Local Control Funding Formula - the new state-wide funding plan for schools
• LCAP: Local Control Accountability Plan
• Advocacy Day: −Friday, February 7th
LEGISLATIVE UPDATE
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• Thank you for supporting EFO!
EFO UPDATE
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Next Meeting:
Wednesday, December 18 th
Happy Thanksgiving!
ADJOURN