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KIPP MA Finance Committee virtual meeting

The Finance Committee meeting of the KIPP Academy Lynn Public Charter School and KIPP Academy Boston Public Charter School Board of Trustees will meet virtually on June 16 at 9 a.m.

The conference call line number is 1-301-715-8592 and the passcode is 87858403377#,,1#,1234#

Zoom meeting link

  • Call-in number: 1-301-715-8592
  • Meeting ID: 878 5840 3377
  • Passcode: 1234

Discussion Topics

  1. Agenda
    • Reviewing current financial results for FY21
    • Planning and budgeting for FY22

    Time

    Topics + Facilitator

    Materials

    9:00 – 11:00

    Reviewing current results for FY21

    • FY21 financial dashboards
    • FY21 forecast vs. FY21 budget
    • Status of Boston debt payoff in June 2021 and agreement with Citizens
    • FY21 audit updates

    Planning and Budgeting for FY22

    • FY22 June budget vs. FY22 April budget
    • Wheeler roof update
    • Planning in FY22 for Boston High School and changes to teacher/staff compensation for FY23
    • Finance and Facilities Committee in FY22

    FY21 KIPP MA Unaudited Statement of Financial Position 4-30-2021 (pdf)

    FY21 KIPP MA Unaudited Statement of Financial Position by Entity 4-30-2021 (pdf)

    KIPP MA FY21 Budget Forecast - 4-2021 (pdf)

    KIPP MA FY21 Financial Dashboards as of 3-31-21 (pdf)

    KIPP MA Proposed FY22 Budget - Finance Committee 6-16-21 (pdf)

    KIPP MA Proposed FY22 Budget vs. FY21 Budget and April Budget - Finance Committee 6-16-21 (pdf)
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