Welcome and Call to Order

The meeting will be called to the order.

Approval of Agenda

So that there is agreement between board members on the agenda, and the amount of time spent on the meeting, the board shall vote to approve an agenda for the meeting. To the best of its ability, it will follow that agenda, and allow for the chair to move the board through the agenda as specified.

FY26 Budget Review & Discussion

Discuss, Q&A, and review the FY26 Budget for Resurgence Hall Charter School and Resurgence Hall Middle Academy.

• Budget presentation covers both Primary Academy and Middle Academy.
• Includes revenue assumptions, budget summaries, personnel forecasts, services/supplies forecasts, and cash flow projections.

RHPA Revenue (Total: $6.96M)

• QBE earnings: $6.07M
• Federal revenue: $612K (Title I, II, IV, IDEA, NSLP)
• Other revenue: $911K (aftercare, meal sales, investments, grants)

RHPA Expenses (Total: $6.78M)

• Personnel: $2.98M (↑ $377K from FY25)
• Other services & benefits: $3.8M total
• Ending fund balance: $182,927 (↓ from $862,829 in FY25)

RHPA Personnel

• Teachers & Associates: $1.57M | increased
• Athletics & Aftercare: $107K | increased

RHPA Key Non-Personnel Costs Increase

• Student computers: $58K (new refresh 3rd grade)
• Instructional supplies: $66K
• Interest: $637K

RHMA Revenue (Total: $4.57M)

• QBE earnings: $4.38M
• Federal revenue: $226K (Title I, II, IV, IDEA)
• Other revenue: $276K (grants, state funds)

RHMA Expenses (Total: $4.13M)

• Personnel: $2.07M (↑ $608K from FY25)
• Other services & benefits: $2.06M
• Ending fund balance: $440,471 (↑ from $398,576 in FY25)

RHMA Personnel

• Teachers & Associates: $1.05M | increased
• Art, Music & PE: $155K | increased

Key Non-Personnel Costs

• Professional Development: $69K
• Interest: $343K
• Student computers: $34K
• Building décor/furniture: $50K

Public Comment

Our Public Comment period is for members of the public to address the board. Each member of the public may sign up to comment at the meeting, and will be allotted two minutes. The board will listen, but may not directly respond to any comments. Our meetings are open to the public and public record. As such, if your comment is about a private matter, please contact the board via email, or speak to the board chair privately.

Chairman's Remarks

Closing remarks from board chair.

The Meeting was Adjourned

The meeting adjourned at approximately 7:02 pm