General Meeting: Budget Gap and Summer Planning
The meeting included families and the principal.
Notes from Principal Bogan
- PTSA funding supported a playground supervisor.
- Inclusion and community understanding were discussed.
- The following year would emphasize kindness and understanding.
- Enrollment numbers -
- Our teachers had an info table at the Beacon Hill festival and did a lot of outreach.
- Number of enrolled kindergartners is steadily increasing.
- There is a waitlist from families outside of geozone.
- Tours were offered weekly and by arrangement.
- Field Day is tomorrow!
- Planning for Free and Reduced lunch forms for next year - need to ensure better participation to get funding.
- Back to school potluck August 28th. - start the outreach early.
- Potluck by alphabet
- Opportunity to provide QR codes for school supplies and important forms.
- May also be provided at Kindergarten promotion this week.
- Schedule change for next year to improve lunch/recess flow and reduce congestion:
- 3 Lunches next year, starting at 11am with K/1st
- 2nd/3rd does recess and then lunch
- 4/5th is last
- 20 minutes for lunch with 5 minute passing period instead of 30 minutes. Fewer kids will mean less time waiting in line.
Kimball Garden
- Summer garden watering volunteers were sought.
- If you help water, you can harvest.
Ridwell Point Person Needed - see recent Cougar connection
Red Apple receipts - no one has volunteered. We raised about $500 last year and it’s time-intensive.
- More communication about it might help drive results?
- A volunteer considered assessing the program's effectiveness.
Fundraising focus
- PTSA has committed to paying for Team Read, Ms Mee, special events, school supplies, etc.
- The current budget has a $20k deficit.
- We didn’t recoup school supplies costs last year.
- Give backs - any fund we raise we do have to pay a percentage (5-7%) to SESSFA.
- This work needs a subcommittee to focus. Put the call out.
- Step 1, put up a webpage so there’s a one stop place for information, fundraising links, etc.
- Volunteers expressed interest in fundraising and website support.
- Hawthorn is a good example of a website.
- The broader PTSA has a large website on which our page is blank, so that could be where it’s hosted.
- We could start by posting the powerpoint from the beginning of the year that’s a roll up.
Planning for Next Year
- Have a meeting in August before the back to school events start.
- Officers/core team meeting first week in August to plan September meeting.
- A broken newsletter link was noted for repair.