Dohn Community High School
Board of Trustee Minutes for January 10, 2011
 
President Mike Bauer called the meeting to order.
 
Financial Report: In the absence of Treasurer Mike Ashmore, Mr. Furrier gave the financial report. Our CSADM funding for December was $92,988.92, which was based on an FTE of 147.44 CCIP Title I funding for December was $4,477.10. With half of the fiscal year over, we should have spent and received half of the budgeted income and expenditures for the year. Income is slightly under anticipated revenue (48.4% instead of 50%), and spending is a little over anticipated (51.47% instead of 50%). Areas of strenth are the continued enrollment increase and an anticipated good ending balance; area of concern is the possible signficant reduction in state funding. The report was accepted and filed for audit
 
Cafeteria Report: The number of breakfasts served this year increased by 599 meals when compared to last year; the number of lunches increased by 905. Expenses were slightly higher ($169.44) than income. A total of 5410 meals have been served this year.
 
Federal Form 990: The board approved the federal tax form for organizations exempt from income tax. The form was prepared by Fraunfelter Accounting Services.
 
Donations: The board received $4,100 in donations from 16 individuals. Donations ranged from $25 to $1,000.
 
Criminal Background Checks: Board members who did not have criminal background checks were reminded to get them no later than March 15.
 
Board Training: Kids Count of Dayton approved the school using ACHIEVE Board Certification for state requirred board training. Cost for the on-line training is $1,800.
 
Board Reimbursement for College Tuition: The board voted to continue for one more year the policy of reimbursing teachers for graduate level college tuition costs, as long as the teacher meets certain guidelines.