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Meeting Date:
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5/25/2023 - 5:30 PM
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Category:
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Report of the Committee on Student Achievement and School Innovation
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Type:
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Action
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Subject:
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2. Update with Possible Action on Resolution 2223R-014 on an Early Years Success Center
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Strategic Plan Compatibility Statement:
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Goal 1 Academic Achievement
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Attachments
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1. Resolution 2223R-014
2. Early Years Success Center Resolution 2223R014 April Report
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File Attachment:
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Background:
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In March 2023, the Board adopted Resolution 2223R-014 on an Early Years Success Center.
In accordance with the resolution, the attached report provides the timeline, description, the necessary planning, and a detail of the anticipated costs.
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Fiscal Impact Statement:
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The proposed expenditures for the Early Years Success Center is outlined below, and will be a part of the FY24 budget cycle: $1,633,824 for the 2023-24 school year; $2,154,225 for the 2024-25 school year; and $2,447,815 for the 2025-26 school year.
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Implementation and Assessment Plan
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Recommendation:
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Your Committee reports having received the foregoing report. Although it has been noticed for possible action, no action is required.
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Approvals:
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Recommended By:
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Signed By:
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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