Approve the agenda as submitted
By: Khaliff Davis Seconded by: Stephen Pritchett
There was no notable discussion on the motion.
| Name | Status | Arrival Time | Departure Time |
|---|---|---|---|
| Paula Murphy | present chair | On Time | At Adjournment |
| Tony Jones | not present member | ||
| Natasha Fenili | not present secretary | ||
| Stephen Pritchett | present vice-chair | On Time | At Adjournment |
| Michael Daniels | present Treasurer | On Time | At Adjournment |
| Khaliff Davis | present member | On Time | At Adjournment |
| Lavita Williams | present member | On Time | At Adjournment |
| Natasha Dowell | present member | On Time | At Adjournment |
The meeting will be called to the order.
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.
Approve the agenda as submitted
By: Khaliff Davis Seconded by: Stephen Pritchett
There was no notable discussion on the motion.
Review and approval of prior meeting minutes.
Approve minutes as submitted
By: Michael Daniels Seconded by: Natasha Dowell
There was no notable discussion on the motion.
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.
Academic
Resurgence Hall Charter School: Review the academic dashboard, which includes schoolwide enrollment, attendance averages, demographic data, RHCS entry year, attrition rate, and reason for both students and staff, school climate indicators, and parent engagement indicators and staff engagement indicators.
Resurgence Hall Middle Academy: Review the academic dashboard, which includes schoolwide enrollment, attendance averages, demographic data, RHCS entry year, attrition rate, and reason for both students and staff, school climate indicators, and parent engagement indicators and staff engagement indicators.
Q3 STEP Data Review
Demographic & Enrollment Update
Finance
Resurgence Hall Charter School: FY26 February Financials
Forecast Overview
The updated forecast increased from approximately $977K to $1.18M. The primary driver was a higher-than-expected midterm QBE allotment. Additional impacts included personnel savings due to midyear vacancies not being backfilled, revisions to the depreciation schedule, and reduced services and facilities costs.
Revenue and Funding
State funding increased due to enrollment and updated QBE allotments. The Charter Commission supplement and overall revenue projections also increased.
Cash Position
RHPA ended February with $6.53M in cash on hand, maintaining a very strong liquidity position well above the 60-day benchmark.
Fiscal Health
The Fiscal Viability Score is 90, meeting standards. Key indicators remain strong, including a current ratio of 2.22, 378 days cash on hand, and a positive efficiency margin.
Resurgence Hall Middle Academy: FY26 February Financials
Forecast Overview
The updated forecast increased from approximately $507K to $676K. This was driven by a favorable QBE midterm allotment and adjustments to the bonus forecast. Personnel costs increased but were offset by revenue gains, while services and supplies saw modest increases.
Revenue and Funding
State revenue increased due to QBE adjustments. Federal revenue projections were slightly lower than forecast.
Cash Position
RHMA ended February with $2.85M in cash on hand, maintaining a strong liquidity position above target thresholds.
Fiscal Health
The Fiscal Viability Score is 90, meeting standards. The current ratio is 1.73, with 273 days cash on hand and a strong efficiency margin of 24.45 percent.
Budget Hearing Dates
Budget Hearing Dates
April 29th
May 7th
May 20th
Governance
Resurgence Hall Charter School: Review board membership, board recruitment, board fundraising progress, and review policies that govern Resurgence Hall Charter School.
Resurgence Hall Middle Academy: Review board membership, board recruitment, board fundraising progress, and review policies that govern Resurgence Hall Middle Academy.
Posting of Budget Hearing in legal organ
Training update for Stephen
Approve February Financials for Resurgence Hall Charter School and Resurgence Hall Middle Academy
By: Michael Daniels Seconded by: Lavita Williams
There was no notable discussion on the motion.
FY27 Budget Hearing Dates of April 29th 7PM, May 7th 6:30PM, and May 20th 7PM
By: Michael Daniels Seconded by: Khaliff Davis
There was no notable discussion on the motion.
Partnership & Program Highlights
Scholar & Community Highlights
Team Highlights
Advocacy & External Engagement
Closing remarks from board chair.
The meeting adjourned at approximately 7:56 pm
Motion to adjourn
By: Michael Daniels Seconded by: Stephen Pritchett
There was no notable discussion on the motion.