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Hearing none. All those in favor for the motion that is on the floor. Unanimous. Thank you. I don't believe there's any other curriculum items at this time. No. Thank you. Uh moving along to finance. Dr. Herrian. Finance report. >> Good evening. We also have a very brief financial report. So, I will let Miss Emily Taylor do her thing for a minute and a half. >> The clock's starting. Tick tock, Emily. Oh, no. Uh, this is a very short financial report uh since we checked in a few weeks ago. Um, but as of May 31st, we have spent $90,149,556, which is 96.8% 8% uh of our budget, which is a slight increase from last month where we had spent 94% of our budget. Um you can see that there's variances in the categories that we talked about a week and a half ago. This week we are closing up a lot of the POS and preparing for the endofear budget closeout.
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And so now I get two county check-ins and it's really quite helpful. And so we use that as a time to um get ideas, get a nudge. But there really isn't I mean it's in my office. It's a small thing sometimes they so it would be it's not really something to observe other than we report to you as we make progress. >> Okay. >> Yes. Great. Thank you for that clarification. I do appreciate it. Um and on the goal one for a safe and nurturing learning environment. I'm glad that our overall graduation rate has improved by quote unquote 3.6 percentage points. Um but I am concerned that students at Granite Hills High School had only a 0.1% increase. Um, so as we continue to discuss equity across our campuses, it's important to reflect on this data. Um, goal number two, cradle to career. Um, I notice we had some CASP scores on page 52 and math on page 54.
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Speak to the things just are off track, and wrong. All of our other data beside this. Speak to the things just are off track, and so that was the situation where beside this. Speak to the things just are off track, and so that was the situation where beside this. Speak to the things just are off track, and so that was the situation where the interpretation. Radically things just are off track, and so that was the situation where the interpretation. Radically things just are off track, and so that was the situation where the interpretation. Radically different than what that so that was the situation where the interpretation. Radically different than what that so that was the situation where the interpretation. Radically different than what that individual data point would have the interpretation. Radically different than what that individual data point would have the interpretation. Radically different than what that individual data point would have shown, and that's, uh, that is different than what that individual data point would have shown, and that's, uh, that is different than what that individual data point would have shown, and that's, uh, that is a benefit of context as you individual data point would have shown, and that's, uh, that is a benefit of context as you individual data point would have shown, and that's, uh, that is a benefit of context as you describe, uh, that the board shown, and that's, uh, that is a benefit of context as you describe, uh, that the board shown, and that's, uh, that is a benefit of context as you describe, uh, that the board should be relying on it's a benefit of context as you describe, uh, that the board should be relying on it's a benefit of context as you describe, uh, that the board should be relying on it's superintendent to provide and in describe, uh, that the board should be relying on it's superintendent to provide and in describe, uh, that the board should be relying on it's superintendent to provide and in the same might be true.
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>> So, you know, they're gearing up for that. And those are the two two big events on on the calendar coming up. All right, perfect. Thank you. >> Y >> um CCHS student update. >> So here you want to come forward. >> I don't see Maddie online. >> No, I don't think she's here. >> She sends her apologies. All right. And I think this is our last update for the school year, which is really crazy. And um I think we do talk about elections on our slides today, but um yes, that's to come. Okay, I'm joining the Wi-Fi. It is taking This takes forever to do these. Okay, let's move that window to the side. There we go. Okay. Um so, we wanted to start out talking about um the CC musical, which was 9 to5. I went to that. I had a few friends who were leads in the show and that was really great to see them, you know, their last show graduating.
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Um so we are on track to end up where we need to be um for the end of the year. There's no financial highlights to report at this time. The medical benefits report was not available. It usually comes in the second week of the month. So, it being June 4th, it is not ready yet, but it will be ready for our uh 7:30 a.m. meeting at the end of the month. So, >> thank you so much.
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Um, I don't know if I'm missing something, but do we have any data for Grant Hills High School on that? >> Give me a moment. not every student group from every school is required to be listed only if they were um in the red. And so there's lots of schools and school group and and students missing. and that was only for the baseline year. And so we have not added Granite Hills to this because they did not qualify as being listed as an indicator school during the baseline year of 2023. So um that is certainly available. That's all on the that's all this is straight from the California school dashboard. It's very public, but it's not in this document because it's not required to be. It's not because I'm trying to omit any school. It's because I'm trying to keep it as short as I can.
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The should be relying on it's superintendent to provide and in the same might be true. The should be relying on it's superintendent to provide and in the same might be true. The other direction the data might superintendent to provide and in the same might be true. The other direction the data might superintendent to provide and in the same might be true. The other direction the data might say we're entirely off base and the same might be true. The other direction the data might say we're entirely off base and the same might be true. The other direction the data might say we're entirely off base and the superintendent could have a other direction the data might say we're entirely off base and the superintendent could have a other direction the data might say we're entirely off base and the superintendent could have a rationale for saying.
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They most of them have been in all of these musicals and plays over the past four years and that was just like spectacular because they it was such challenging songs. I know a lot of teachers were there. I saw a lot of familiar faces, students, like the audience was packed. I think I went on a Saturday night and like there were no free seats. Like it was really great to see how sold out that was. And I mean, everyone did an incredible job, the leads, the ensemble, um costumeuming. It was really great. And I know they have a new director this year, so it's just really um exciting to see all that. And then also in that same kind of field of um music, like being musical, I think there's a lot of overlap with the students is there is the Coral Pops concert. I did not attend, but I heard a lot of great things about that.
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>> Any questions for Emily on that brief report? >> I think that concludes the >> I'm sorry, just making sure I miss I didn't miss it. So, >> it's 96.8% encumbered and you're expecting to get it' be 100. Is that what you Yes. >> Yeah. So, I would say that um some things have been like fully encumbered for the year, but there's obviously still payroll. We still have a payroll to run. Um and like I said, we're kind of closing out all of our spending the end of this week. So, that's when we're going to have a really solid picture. >> Okay. Thank you. >> And you said typically we don't we have the medical benefits report, but so early on in the month. >> Yeah, we usually get it from Sigma the second second week of the month. >> Okay. >> Nothing else. Looks like I'm done.
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>> Yes, I appreciate that. I was just curious. I'm like I read it over a few times. >> Yes, it's missing. You You're correct. >> Okay. And then goal number three, family and community engagement. Um I just want to give a shout out to our family center. Uh there was I noticed the increase of families served with food is up 2,800. Uh families, clothing serving up 1,500 and then other services up 2,958. Um so well done. Um, I know that our um, family centers just pour a lot of heart and and and time and effort into that. So, I just wanted to extend a congratulations there. >> Thank you. >> And thank you so much. >> So, I have just so I know I'm I have one question not answered having to do with the the BOP the the budget overview for parents and the comparison between the two years.
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No, say we're entirely off base and the superintendent could have a rationale for saying. No, say we're entirely off base and the superintendent could have a rationale for saying. No, actually, this is why, I think the superintendent could have a rationale for saying. No, actually, this is why, I think the superintendent could have a rationale for saying. No, actually, this is why, I think we're actually on track. Other rationale for saying. No, actually, this is why, I think we're actually on track. Other rationale for saying. No, actually, this is why, I think we're actually on track. Other questions or reflections about, actually, this is why, I think we're actually on track. Other questions or reflections about, actually, this is why, I think we're actually on track. Other questions or reflections about, uh, why? We have, uh, the we're actually on track. Other questions or reflections about, uh, why?
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Um it's really lovely to see how, you know, musical our student body is. And then we also had kind of a lot of there's a lot of like wrapping up things or finals and things. And so along that um we have this moot court finals which I did moot court but I was out one of the first rounds but a few of my two of my friends or four of my friends um made it to the finals and so there's two teams um it was Brook Hosford and Sierra Fonte on one team and they just barely won over um Ely McMaro and Stephanie Lang and that was so great to I was about to attend but it was really amazing because they have like actual judges there and so a lot of them all four of them actually want to go into something with like law or government.
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>> Thank you, Dr. Herrian. Uh, Miss Taylor, don't go anywhere yet. We're moving to planning. Mr. Eckie, >> um, I'm going to kick this uh back over to Emily. Uh, we have to amend our five-year plan just uh tweaking uh the money that is going to be reimbured from the state. They have to ask for the total total amount in the capital budget. Go. >> Great. Um so we are adding an additional um $1,425,000 to year one of the capital plan. The reason being is I when we originally had this um conversation with planning and then when I came to you on the 21st I thought it had to be net because we are getting reimbursed 95% of $1.5 million. I did not realize that. I had to put the gross total. um that doesn't affect a referendum or anything, but just for the purposes of approval, I needed to put the $1.9 million total instead of the $475,000 that I put in for the 21st.
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Yes. In that one metric. Okay. >> Perfect. Thank you so much. Does anyone else have any questions? All right, we'll move on to board comments. Renee Longshore. Okay, I felt like basketball. You know, you run to the other end of the court and and then somebody steals the ball and you got to turn around and run straight back. Um, but here I am. Board comments. Uh the past couple of weeks were busy filled with celebration as we cheered on the graduating class of 2026. Uh seniors and staff from High Desert Premier Academy, Granite Hills, and Apple Valley High School brave the cold and wild desert wind to celebrate years of hard work and accomplishment. It was in stark contrast to the 90 degree heat we walked through to get to an air conditioned gym where we cheered on graduates of our adult ed program as I received their well-earned high school diplomas just yesterday.
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We have, uh, the we're actually on track. Other questions or reflections about, uh, why? We have, uh, the interpretation as part of the questions or reflections about, uh, why? We have, uh, the interpretation as part of the questions or reflections about, uh, why? We have, uh, the interpretation as part of the monitoring report. Does it have anything to do as well with the inputs and how the Does it have anything to do as well with the inputs and how the Does it have anything to do as well with the inputs and how the inputs inputs? Or the pivoting, we've decided to do how those inputs are Or the pivoting, we've decided to do how those inputs are Or the pivoting, we've decided to do how those inputs are impacting the data along the Or the pivoting, we've decided to do how those inputs are impacting the data along the Or the pivoting, we've decided to do how those inputs are impacting the data along the way.
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And so to have that experience like really real world um was lovely and I think their case was really interesting. I think it was about like a cop and like some kind of like breaking in without or with a warrant but like it was it was very interesting. So I did read it out and then yeah week >> yes. >> Um yeah spirit week I don't know that really followed it this year. It's been hard to get to follow it, but I know that they did like the freshman colors and like the sophomore colors. I like when a lot of like the younger kids still do spirit week. I feel like seniors were kind of like done. >> I didn't even know that there was a spirit week. Sorry. >> Um but a lot of people did like there was like also like country verse country.
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So, that is what uh the amendment is approving is moving it so that you're seeing that that additional money go in, which obviously changes the uh five-year total and the one-year total, but every other value stays the same. >> Comments? Mr. Right. >> Yeah. Just uh has bond council confirmed >> if it goes to referendum or not? Have they done that yet or you're awaiting? >> So, they usually do that like once the capital plan is approved, but that was actually uh an email request that went through to our from our town manager today just to expedite the understanding of the track and field um project. So, we have not heard back yet, but today. >> Okay. Thank you. Is this >> Mr. Ekie? >> I was just going to make the motion. Yes, please. Unless there's any other questions for Miss Taylor. >> All right.
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Um, congratulations and best of success to you all. Uh, I also had I also attended a couple of May revision workshops to better understand updates to the governor's budget. I was pleased to hear that revenues were up and we were anticipating a balanced budget in 2627 and 2728 with no deficit even though operating deficits remain. Hopefully they find ways to cut spending far away from kids. As we look to consider our own budget for the 2627 school year, I'm hopeful that detailed data from the budget financial report fueled these projections. According to our FICMAT audit, it is important that this board be accurately informed. We get the green light to overspend and borrow, all to the detriment of ABUSD. By 2030, annual repayment of loans acquired before Trusty Tucker and I joined the board will top approximately $1.8 million per year, approximately $12 million total, according to the 2025 NIGRO and Nigro audit report.
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Is there a relationship? to do how those inputs are impacting the data along the way. Is there a relationship? to do how those inputs are impacting the data along the way. Is there a relationship? Well, there's certainly going to impacting the data along the way. Is there a relationship? Well, there's certainly going to impacting the data along the way. Is there a relationship? Well, there's certainly going to be insights of the way. Is there a relationship? Well, there's certainly going to be insights of the way. Is there a relationship? Well, there's certainly going to be insights of the superintendent has regarding the Well, there's certainly going to be insights of the superintendent has regarding the Well, there's certainly going to be insights of the superintendent has regarding the inputs that the? Uh, that might be insights of the superintendent has regarding the inputs that the?
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So it was like country club country. That was a fun one. I did that one. But >> um yeah. Oh, and then also I think I put this one down just a moment ago because I saw it from my friend. there was the annual high school art exhibition which was really great because I saw that on Instagram um a few of my friends are like artists and it was really amazing because they were able to put up their art and showcase what they've done this year and then talk about it with other artists their families and I think that you know even me who I'm not like directly engaged with the art scene at CC and that was just like amazing and mind-blowing to see these people who I have like my site class with you know create this incredible self-portrait and it's like oh my gosh like I didn't even know you had this whole extra skill set so really cool to see that.
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