Review Agenda Item
Meeting Date: 11/18/2024 - 6:00 PM
Category: Business-Related Reports
Type: Info
Subject: Summer School 2024 Financial Report
District Goals:
Objective #1: Student Engagement & Learning
Provide every student with a well rounded education that meets their learning needs in an appropriate, healthy and safe environment * Proficiency and Growth in ELA and Math * Behavior Incidents and Bullying
Objective #3: Student Engagement & Learning
Utilize evidence based interventions and support services to ensure every student graduates from high school prepared for their college and career plan. * Personalized Learning (CQI, Mental Health, ACP)
Objective #4: Student Engagement & Learning
Make progress on closing the achievement gap for all subgroups in English language arts, and mathematics so all students meet challenging academic standards. * Closing the Achievement Gap
Objective #6: Finance & Operations
Address ongoing financial challenges by re-examining system processes for efficiencies that can drive resources into our core purpose of student learning. * Fund Balance and Bond Rating * Balanced Budget * Efficient Operations
Policy:
Enclosure The attached document provides a summary of the financial impact of the 2024 summer school program. It includes historical data on summer school student membership and the associated revenue and financial impacts over time.
File Attachment:
Summer School 2024 Financial Summary.pdf
Summary: The District’s summer school program provides valuable extended learning opportunities that significantly contribute to high student achievement. In 2024, RASD operated summer school with an estimated net loss of $2,984, an improvement from the previous year’s net loss of $21,191.
Budgetary Impact: Operating the summer school program increases both expenditures and revenues within the General Fund (10)
Recommendation:
Approvals:
Recommended By:
Signed By:
Jonah Adams - Business Manager
Signed By:
Mary Whitrock (SUPT) - Superintendent