Imagine School at Town Center. 2013-2014 Achievements 2013 State School of Character 2013 CEP Promising Practices winner 2013 Imagine School’s National.

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Presentation transcript:

Imagine School at Town Center

Achievements 2013 State School of Character 2013 CEP Promising Practices winner 2013 Imagine School’s National Teacher of the Year – Mr. Brett Cunningham 2014 National School of Character by the Character Education Partnership 2014 Imagine School’s North Florida Region Teacher of the Year – Mrs. Samantha Casher

Student Enrollment Trends

FY Trending True-Up Students Paid OnActually Received , , , , , , , , , , YTD Received4,611, Actual Student Count Should Have Received July924485, August924485, Sept924485, Oct924485, Nov924485, Dec924485, Jan924485, Feb911471, March911471, April911471, YTD Total4,809, Balance due to school at 4/30/ $198,565.69

FY Monthly Fund Balance Comparison Fund Balance Projected (if paid on correct student count) Trending Fund Balance July$175,104$133,373 August$(24,784)$(66,514) September$2,429$(47,258) October$(1,095)$(33,934) November$47,322$7,462 December$17,178$(22,681) January$4,763$998 February$41,557$51,596 March$(35,170)$(18,202) April$67,184$91,082 May$(124,924) June$(99,569)$98,997 YTD Total$69,996

Yearly Fund Balance Trend

Our Future First school in Flagler County to offer National Junior Honor Society for the School Year 18% of our current 8 th graders have been accepted to the IB program 969 Students currently enrolled for school year with a lottery list for all grades except 5 th & 8 th grades

FY Prelim Budget Assumptions Increase BSA by 2.7% Budget based on 945 students Capital Outlay funding remaining same as FY Increased expenses by approximately 6% due to increased student enrollment