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Finance director presents class-size and building cost breakdown; board notes gaps
Summary
Director of Finance Danielle Banasiak presented a spreadsheet of enrollment numbers, class expenses and building cost totals drawn from this year’s operational expenses; trustees noted the spreadsheet "doesn't cover everything."
Director of Finance Danielle Banasiak presented a spreadsheet showing enrollment numbers alongside class expenses and building cost totals during the June 22 retreat. The materials were described as derived from this year’s operational expenses per building and intended to inform class-size and budget discussions.
Trustees discussed the numbers but noted the spreadsheet "doesn't cover everything," indicating additional data or follow-up analysis may be needed before making budget or staffing decisions. No budget motion or allocation was made at the retreat.
