Loading...
HomeMy WebLinkAbout01-07-13 BOT Agenda PacketThe Regular Meeting of the Board of Trustees will begin immediately following the conclusion of the Board of Trustees Workshop but not prior to the posted start time. Mission Statement Westlake Academy is an IB World School whose mission is to provide students with an internationally minded education of the highest quality so they are well-balanced and respectful life-long learners. Page 1 of 3 WESTLAKE ACADEMY Vision Statement Westlake Academy inspires students to achieve their highest individual potential in a nurturing environment that fosters the traits found in the IB Learner Profile. Inquirers, Knowledgeable, Thinkers, Communicators, Principled, Open-Minded, Caring, Risk-takers, Balanced and Reflective BOARD OF TRUSTEES MEETING AGENDA January 7, 2013 WESTLAKE TOWN HALL 3 VILLAGE CIRCLE – 2ND FLOOR WESTLAKE, TX 76262 COUNCIL CHAMBERS/MUNICIPAL COURT ROOM Workshop Session 5:00 p.m. Regular Session 5:15 p.m. Page 2 of 3 Workshop Session 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. REVIEW OF CONSENT AGENDA ITEMS FROM JANUARY 7, 2013, TRUSTEES REGULAR MEETING AGENDA. (10 min) 4. REPORTS Reports are prepared for informational purposes and will be accepted as presented. (there will no presentations associated with the report items) There will be no separate discussion unless a Board Member requests that report be removed and considered separately. a. Quarterly Financial “Dashboard” report for the quarter ended November 30, 2012. 5. DISCUSSION ITEMS a. Presentation and Discussion of the Fiscal Year 2011-2012 Annual Audit Report from Pattillo, Brown & Hill, LLP. (15 Min) 6. BOARD RECAP / STAFF DIRECTION 7. ADJOURNMENT Regular Session 1. CALL TO ORDER 2. CITIZENS' PRESENTATIONS AND RECOGNITIONS: This is an opportunity for citizens to address the Board on any matter whether or not it is posted on the agenda. The Board cannot by law take action nor have any discussion or deliberations on any presentation made to the Board at this time concerning an item not listed on the agenda. Any item presented may be noticed on a future agenda for deliberation or action. 3. CONSENT AGENDA: All items listed below are considered routine by the Board of Trustees and will be enacted with one motion. There will be no separate discussion of items unless a Board member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Consider approval of the minutes for the meeting held on December 3, 2012. b. Consider approval of Resolution 13-01, Approving Fiscal Year 2011-2012 Annual Audit Report. Page 3 of 3 4. BOARD CALENDAR 5. FUTURE AGENDA ITEMS: Any Board member may request at a workshop and / or Board meeting, under “Future Agenda Item Requests”, an agenda item for a future Board meeting. The Board member making the request will contact the Superintendent with the requested item and the Superintendent will list it on the agenda. At the meeting, the requesting Board member will explain the item, the need for Board discussion of the item, the item’s relationship to the Board’s strategic priorities, and the amount of estimated staff time necessary to prepare for Board discussion. If the requesting Board member receives a second, the Superintendent will place the item on the Board agenda calendar allowing for adequate time for staff preparation on the agenda item. 6. ADJOURNMENT ANY ITEM ON THIS POSTED AGENDA COULD BE DISCUSSED IN EXECUTIVE SESSION AS LONG AS IT IS WITHIN ONE OF THE PERMITTED CATEGORIES UNDER SECTIONS 551.071 THROUGH 551.076 AND SECTION 551.087 OF THE TEXAS GOVERNMENT CODE. CERTIFICATION I certify that the above notice was posted at the Town Hall of the Town of Westlake, 3 Village Circle, on January 3, 2013, by 5:00 p.m. under the Open Meetings Act, Chapter 551 of the Texas Government Code. _____________________________________ Kelly Edwards, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the Town Secretary 48 hours in advance at 817-490-5710 and reasonable accommodations will be made to assist you. Westlake Academy Item # 2 – Pledge of Allegiance Texas Pledge: "Honor the Texas flag; I pledge allegiance to thee, Texas, one state under God, one and indivisible." REVIEW OF CONSENT AGENDA ITEMS a. Consider approval of the minutes for the meeting held on December 3, 2012. b. Consider approval of Resolution 13-01, Approving Fiscal Year 2011-2012 Annual Audit Report. Westlake Academy Item # 3 – Review of Consent Agenda Items REPORTS Reports are prepared for informational purposes and will be accepted as presented. (there will no presentations associated with the report items) There will be no separate discussion unless a Board Member requests that report be removed and considered separately. a. Quarterly Financial “Dashboard” report for the quarter ended November 30, 2012. Westlake Academy Item # 4– Reports Page 1 of 2 WESTLAKE ACADEMY AGENDA ITEM Curriculum: Finance Meeting Date: January 7, 2013 Staff Contact: Debbie Piper Report Finance Director Subject: Report of the Quarterly Financial “Dashboard” report for the quarter ended November 30, 2012 EXECUTIVE SUMMARY The 1 st quarter “Dashboard” report for the FY 2012-2013 is attached. Our goal is to have a concise and easy to understand document regarding the financials of our Academy operating fund – General Fund. The remaining funds are grant funds related to federal, state and local funds with specific requirements as to the expenditures. The columns represent: (1) Prior Year (3 month actual amounts) (2) Adopted Budget with (3) a 3 month YTD calculated column and (4) the “Actual YTD” as of 11/30/2012. This actual number is compared to the calculated column (3) giving you the (5) percentage variances. A summary is presented at the bottom of the page indicating the net revenues over (under) expenditures along with the projected ending fund balance for the Adopted Budget and the Actual YTD. The operating days remaining in Fund Balance have been calculated using operating expenditures. Please note the “Analysis” is color coded and corresponds to the specific line-item on the “Dashboard” report. All “cautionary” and “critical” items are detailed with explanations of the variances. Beside each major category or function on the analysis report, you will find a number that reflects the exact variance in that function/line-item that corresponds to the percentage on the “Dashboard”. PLAN DESIRED OUTCOMES High Student Achievement Strong Parent & Community Connections Financial Stewardship & Sustainability ACADEMY VALUES Maximizing Personal Development Academic Excellence Respect for Self and Others Personal Responsibility Compassion and Understanding Effective Educators & Staff GOVERNANCE FRAMEWORK The quarterly report relates directly to one of our desired outcomes, Financial Stewardship & Sustainability by ensuring that sufficient, well-managed resources are provided to support and advance the mission of Westlake Academy. Page 2 of 2 FISCAL IMPACT Funded Not Funded N/A RECOMMENDATION / ACTION REQUESTED/ OPTIONS No action required ATTACHMENTS: • Quarterly Financial Dashboard – Quarter Ended 11/30/12 • Analysis of Dashboard for Quarter Ended 11/30/12 • Local Grants – Through 11/30/12 Prior Yr ACTUAL ADOPTED 3 month Annual 3 months YTD Actual Budget YTD 11/30/2012 Dashboard 1 Local Interest Earned 629$ 2,500$ 625$ 507$ 81.1% 2 Local Gifts and Donations-BS 297,197 720,000 180,000 424,398 235.8% 3 Local WAF Salary Reimbursement 14,847 54,594 13,649 9,844 72.1% 4 Local WAF Contribution 303,700 - - 100.0% 5 Local Other Local Revenue 21,464 28,000 7,000 4,324 61.8% 6 Local Athletics 17,068 33,500 8,375 18,717 223.5% 7 Local Transportation Fees 13,878 25,000 6,250 2,700 43.2% 8 Local Parking Fees 8,490 10,000 2,500 11,200 448.0% 9 Local Food/Beverage - 3,000 750 1,050 140.0% 10 State State Foundation Revenue 880,750 4,260,809 1,065,202 1,018,099 95.6% 11 State TRS On-behalf - 227,452 - - 100.0% 12 TOTAL 1,254,322$ 5,668,555$ 1,284,351$ 1,490,839$ 116.1% Positive Cautious Negative >95%75% - 95%< 75% Prior Yr ACTUAL ADOPTED 3 month Annual 3 months YTD Actual Budget YTD 11/30/2011 Dashboard 13 Instructional 11 911,669$ 3,262,469$ 968,167$ 849,325$ 87.73% 14 Resources & Media 12 27,071 140,756 41,749 19,492 46.69% 15 Curriculum and Staff Dev 13 12,812 80,600 20,150 6,768 33.59% 16 Instructional Leadership 21 51,233 127,813 38,074 29,938 78.63% 17 School Leadership 23 89,961 353,684 88,421 78,847 89.17% 18 Guidance & Counseling 31 73,906 234,011 58,503 61,422 104.99% 19 Health Services 33 15,414 58,324 17,422 16,599 95.27% 20 Food Services 35 2,734 9,544 2,386 3,019 126.54% 21 CoCurricular Activities 36 22,021 156,036 39,009 54,568 139.89% 22 Administration 41 69,878 314,264 78,566 96,773 123.17% 23 Maintenance & Operations 51 95,464 607,211 151,803 111,603 73.52% 24 Data Processing 53 60,082 166,686 50,303 43,026 85.53% 25 Community Services 61 29,021 91,890 28,409 17,964 63.23% 26 Facility Acquisition/Construction 81 3,990 23,940 7,401 5,985 80.86% 27 TOTAL 1,465,256$ 5,627,228$ 1,590,364$ 1,395,329$ 87.74% 28 Payroll & Related 61xx 1,260,125$ 4,387,528$ 1,279,022$ 1,119,174$ 87.50% 29 Prof & Contracted Srv 62xx 128,914 719,490 181,289 176,168 97.18% 30 Supplies & Materials 63xx 39,540 240,936 60,234 50,913 84.53% 31 Other Operating Costs 64xx 36,677 279,274 69,819 49,074 70.29% 32 TOTAL 1,465,256$ 5,627,228$ 1,590,364$ 1,395,329$ 87.74% Positive Cautious Negative < 100%101%-110%>111% Prior Yr Adopted Adopted YTD 3 month Annual YTD Actuals Actual Budget Budget 11/30/2011 33 (210,934)$ 41,327$ (306,013)$ 95,511$ 34 44,827 - - 35 (57,663) - - 36 Beginning Fund Balance (Audited)**914,660 814,487 814,487 814,487 37 Ending Fund Balance 703,726 842,978 508,474 909,998 38 Assigned Fund Balance 103,684 - - - 39 Ending Fund Balance (Unassigned)600,042$ 842,978$ 508,474$ 909,998$ 40 # of Operating Days 41 55 33 59 41 Daily Operating Cost $14,615 $15,417 $15,417 $15,417 Expenditure Legend: SUMMARY Net Revenues Over (Under) Exp Other Resources Other Uses WESTLAKE ACADEMYGeneral Fund Quarter Ended 11/30/12 OBJECT CODES REVENUES ADOPTED BUDGET Revenue Legend: EXPENDITURES ADOPTED BUDGET FUNCTION WESTLAKE ACADEMY Analysis of Dashboard for Quarter Ended 11/30/2012 GENERAL FUND 1 REVENUES Interest Earned – 81.1% (-$118) • Guaranteed interest from First Financial went from .35% to .25%. Gift and Donations – Blacksmith – 235.8% (+$244,398) The Blacksmith Annual fundraiser has received pledges of approximately $779,000 and will be receiving over the course of the year. WAF Salary Reimbursement – 72.1% (-$4,418) • The general ledger is used by the Finance Department to determine the 50% reimbursement amount from the Foundation. Finance is in discussions with Region XI Educational Service Center (service center) to verify these amounts. Other Local Revenue – 61.8% (-$2,676) • A large portion of the local revenue is made up of Back-to-School fees which are collected in August each year. The funds that are collected in the previous fiscal year are booked in that year. We will receive the balance of these funds in August 2013. Transportation Fees – 43.2% (-$3,550) • The majority of transporation fees are collected in August each year. The funds that are collected in the previous fiscal year are booked in that year. We will receive the balance of these funds in August 2013. Parking Fees – 436.4% (+$8,700) • Parking Fees - budgeted $10,000 - collected $11,200. • Majority of parking fees are received in September and October State Foundation Revenue – 95.6% (+$47,103) • TEA migrated their existing secure environment (TEASE) to a new location (TEAL). Proper authorization was not assigned, resulting in a delayed submission of the Academy’s attendance report. The TEA made payments based upon previous attendance. The balance will be paid in future payments. The most recent Summary of Finance published WESTLAKE ACADEMY Analysis of Dashboard for Quarter Ended 11/30/2012 GENERAL FUND 2 by the TEA shows the annual payment to be $4,417,884. This will decline if we have students leave the Academy and do not backfill the spots. EXPENDITURES Guidance & Counseling - 104.99% ($2,919) • Software was purchased for student assessment at the beginning of the fiscal year. Food Services - 126.54% ($633) • Overtime in facility related activities was allocated between function 35 (Food Services) and 51 (Facilities) based on the original salary percentage allocation. A budget amendment will be made prior to year-end to true-up actual costs in each function. CoCurricular Activities - 139.89% ($15,599) • Fall sports require a greater amount of referee fees as well as tournament fees. This should balance as the year progresses. • Stipends are paid to coaches during the specified season; therefore, large portions were paid during this first quarter for football, soccer and volleyball. Administration - 123.17% ($18,207) • Contract for the service center is paid all at one time (not split up over the entire year). This payment of $40K was made at the beginning of the fiscal year. Data Processing - $103.25% ($5,009) • Contract for SchoolDude is an annual payment that was paid at the beginning of fiscal year. • Payment to Google for archiving and discovery (10 year retention) was prepaid for the fiscal year ending 8/31/2013. FUND # Funds Received Name of Grant Total Grant Amount Total expended FY 11/12 Total expended FY 12/13 Remaining Funds 8/31/12 Completed FUND 100 GRANTS 482 Invoice Foundation Student Leadership Course Training $ 1,540.00 $ 285.00 $ 1,183.95 $ 1,468.95 YES $ 1,540.00 $ 285.00 $ 1,183.95 $ 1,468.95 HUDSON FOUNDATION GRANTS 481 Yes Hudson - Teacher Training (Tate/Pink/Wiggins/Clark) $ 62,000.00 $ 58,527.00 $ 3,473.00 485 Yes Hudson - Teaching Creativity 10,000.00 200.00 9,800.00 486 Yes Hudson - Ron Clark: Effectiveness 28,430.00 17,718.30 10,711.70 $ 100,430.00 $ 76,445.30 $ - $ 23,984.70 WESTLAKE ACADEMY FOUNDATION GRANTS 490 **Yes WAF - Whole School Professional Development $ 66,000.00 $ 51,221.08 $ 5,994.84 $ 8,784.08 492 Invoice Foundation WAF - Accept the Best, Nothing Less! Phase II 68,464.00 26,741.58 9,000.00 32,722.42 Remaining portion will be paid for FY 12/13 for stipends 493 Invoice Foundation WAF - IB Learns ($28,040 + $7,600/annually) 35,640.00 - 27,820.00 7,820.00 FY 12/13 $ 170,104.00 $ 77,962.66 $ 42,814.84 $ 49,326.50 TOTAL GRANTS 272,074.00$ 154,692.96$ 43,998.79$ 74,780.15$ ** Includes prepaid conferences for FY 12/13. WESTLAKE ACADEMY FY 2012-2013 LOCAL GRANTS (Through 11/30/12) SUB-TOTAL (FUND 100) SUB-TOTAL (HUDSON FOUNDATION) SUB-TOTAL (WESTLAKE ACADEMY FOUNDATION) DISCUSSION ITEMS a. Presentation and Discussion of the Fiscal Year 2011-2012 Annual Audit Report from Pattillo, Brown & Hill, LLP. (15 Min) Westlake Academy Item # 5– Discussion Items Page 1 of 2 WESTLAKE ACADEMY AGENDA ITEM Curriculum: Finance Meeting Date: January 7, 2013 Staff Contact: Debbie Piper Workshop and Consent Finance Director Subject: Presentation and approval of resolution approving the FY 2011-2012 annual audit report from Pattillo, Brown & Hill, LLP. EXECUTIVE SUMMARY Pattillo, Brown & Hill, CPAs have completed the Westlake Academy 2011-2012 annual financial audit report. As in prior years, we again had no “Findings”, reportable conditions nor material weaknesses to be reported to TEA. Findings are items required by TEA to be reported regarding TEA compliance, large variances in budget vs. actual balances, etc. TEA doesn’t necessarily look upon these as bad (they require an explanation of all “Findings” and review in subsequent years), but it certainly looks good for the Academy not to have any for the current year. Please review the Management Discussion and Analysis document included in the audit report for statistical information and Academy achievements during the year ended August 31, 2012. PLAN DESIRED OUTCOMES High Student Achievement Strong Parent & Community Connections Financial Stewardship & Sustainability ACADEMY VALUES Maximizing Personal Development Academic Excellence Respect for Self and Others Personal Responsibility Compassion and Understanding Effective Educators & Staff GOVERNANCE FRAMEWORK The approval of this external audit meets the requirements of the Texas Education Agency as well as one of our desired outcomes, Financial Stewardship & Sustainability. In addition, the conclusion of a successful audit is in keeping with our financial policies as approved by the Board of Trustees for Westlake Academy. FISCAL IMPACT Funded Not Funded N/A Total payment for the FY 2011-2012 annual audit was $12,500 which was incorporated in FY 2012-13 Academy budget. Page 2 of 2 RECOMMENDATION / ACTION REQUESTED/ OPTIONS Recommend approval of the resolution approving the FY 2011-2012 annual audit as submitted. ATTACHMENTS: Resolution FY 2011-2012 Audit report for year ended August 31, 2012 HILL ~ L.L.P . DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T 22 I. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) C. Measurement Focus, Basis of Accounting and Financial Statement Presentation (Continued) The proprietary fund types and fiduciary funds are accounted for on a flow of economic resources measurement focus and utilize the accrual basis of accounting. This basis of accounting recognizes revenues in the accounting period in which they are earned and become measurable and expenses in the accounting period in which they are incurred and become measurable. The Academy applies all GASB pronouncements as well as the Financial Accounting Standards Board pronouncements issued on or before November 30, 1989, unless these pronouncements conflict or contradict GASB pronouncements. With this measurement focus, all assets and all liabilities associated with the operation of these funds are included on the fund Statement of Net Assets. The fund equity is segregated into restricted net assets, and unrestricted net assets. D. Fund Accounting The Academy reports the following major governmental fund: The General Fund is the Academy’s primary operating fund. It accounts for all financial resources except those required to be accounted for in another fund. The Purpose Designed Student Desks Fund is a special revenue grant from Westlake Academy Foundation to provide students in the upper grades of the PYP with pod designed furniture that will use the classroom space more efficiently. The WAF Whole School Professional Development Fund is a special revenue grant fund from Westlake Academy Foundation that provides ongoing professional development for Westlake Academy faculty in International Baccalaureate courses, related curriculum and leadership fields. Additionally, the Academy reports the following fund types: The Special Revenue Funds account for resources restricted to, or designated for, specific purposes by the Academy or a grantor in a Special Revenue Fund. Most federal and some state financial assistance is accounted for in a Special Revenue Fund and sometimes unused balances must be returned to the grantor at the close of specified project period. Agency Funds account for resources held for others in a custodial capacity. Fiduciary funds are reported in the fiduciary fund financial statements. However, because these assets are not available to support Academy programs, these funds are not included in the government-wide statements. The Academy’s Agency Fund is a Student Activity Fund. E. Other Accounting Policies 1. The State of Texas (the “State”) has created a state minimum personal leave program consisting of five days per year personal leave with no limit on accumulation and transferability among districts shall be provided for school district employees. Each District’s local Board is required to establish a personal leave plan. It is the Academy’s policy to permit some employees to accumulate earned but unused state and local personal leave pay benefits. There is no liability for unpaid accumulated personal leave since the Academy does not have a policy to pay any amounts when employees separate from service with the government. All vacation pay is accrued when incurred in the government-wide financial statements. A liability for these amounts is reported in governmental funds only if they have matured, for example, as a result of employee resignations and retirements. 2. The Data Control Codes refer to the account code structure prescribed by the Texas Education Agency (TEA) in the Financial Accountability System Resource Guide. TEA requires the Academy to display these codes in the financial statements filed with the Agency in order to insure accuracy in building a statewide database for policy development and funding plan. (continued) DR A F T 23 I. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) E. Other Accounting Policies (Continued) 3. When an expenditure is incurred for purposes for which both restricted or unrestricted fund balance is available, the Academy considers restricted funds to have been spent first. When an expenditure is incurred for which committed, assigned, or unassigned fund balances are available, the District considers amounts to have been spent first out of committed funds, then assigned funds, and finally unassigned funds. 4. For purposes of the statement of cash flows for proprietary and similar fund types, the Academy considers highly liquid investments to be cash equivalents if they have a maturity of three months or less when purchased. 5. The governmental fund financial statements present fund balances based on classifications that comprise a hierarchy that is based primarily on the extent to which the District is bound to honor constraints on the specific purposes for which amounts in the respective governmental funds can be spent. The classifications used in the governmental fund financial statements are as follows:  Nonspendable: This classification includes amounts that cannot be spent because they are either (a) not in spendable form or (b) are legally or contractually required to be maintained intact. Nonspendable items are not expected to be converted to cash or are not expected to be converted to cash within the next year.  Restricted: This classification includes amounts for which constraints have been placed on the use of the resources either (a) externally imposed by creditors, grantors, contributors, or laws or regulations of other governments, or (b) imposed by law through constitutional provisions or enabling legislation.  Committed: This classification includes amounts that can be used only for specific purposes pursuant to constraints imposed by board resolution of the School Board, the District’s highest level of decision making authority. These amounts cannot be used for any other purpose unless the School Board removes or changes the specified use by taking the same type of action that was employed when the funds were initially committed. This classification also includes contractual obligations to the extent that existing resources have been specifically committed for use in satisfying those contractual requirements.  Assigned: This classification includes amounts that are constrained by the District’s intent to be used for a specific purpose but are neither restricted nor committed. This intent can be expressed by the School Board.  Unassigned: This classification includes the residual fund balance for the General Fund. The unassigned classification also includes negative residual fund balance of any other governmental fund that cannot be eliminated by offsetting of assigned fund balance amounts. 6. Net assets represent the difference between assets and liabilities. Net assets are reported as restricted when there are limitations imposed on their use either though the enabling legislations adopted by the Academy or through external restrictions imposed by creditors, grantors or laws or regulations of other governments. 7. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. The amount of state foundation revenue a school district earns for a year can and does vary until the time when final values for each of the factors in the formula become available. Availability can be as late as midway into the next fiscal year. It is at least reasonably possible that the foundation revenue estimates as of August 31, 2012, will change. (continued) DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T BOARD RECAP / STAFF DIRECTION Westlake Academy Item #6 Board Recap / Staff Direction Westlake Academy Item # 7 – Workshop Adjournment Back up material has not been provided for this item. CITIZENS' PRESENTATIONS AND RECOGNITIONS: This is an opportunity for citizens to address the Board on any matter whether or not it is posted on the agenda. The Board cannot by law take action nor have any discussion or deliberations on any presentation made to the Board at this time concerning an item not listed on the agenda. Any item presented may be noticed on a future agenda for deliberation or action. Westlake Academy Item # 2 – Citizens’ Presentations and recognitions CONSENT AGENDA: All items listed below are considered routine by the Board of Trustees and will be enacted with one motion. There will be no separate discussion of items unless a Board member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Consider approval of the minutes for the meeting held on December 3, 2012. b. Consider approval of Resolution 13-01, Approving Fiscal Year 2011-2012 Annual Audit Report. Westlake Academy Item # 3 - Consent Agenda Items BOT Minutes 12/03/12 Page 1 of 3 WESTLAKE ACADEMY BOARD OF TRUSTEES MEETING December 3, 2012 PRESENT: President Wheat, Trustees: Michael Barrett, Clif Cox, Carol Langdon and David Levitan. ABSENT: Rick Rennhack OTHERS PRESENT: Superintendent Tom Brymer, Assistant to the Superintendent Amanda DeGan, Board Secretary Kelly Edwards, Primary Principal Rod Harding, Secondary Principal Dr. Clint Calzini, Administrative Coordinator Ben Nibarger, Finance Director Debbie Piper, Facilities and Recreation Director Troy Meyer Director of Communications & Community Affairs Ginger Awtry, and Management Intern Alora Wachholz. Workshop Session 1. CALL TO ORDER President Wheat called the workshop to order at 5:09 p.m. 2. PLEDGE OF ALLEGIANCE President Wheat led the pledge of allegiance to the United States and Texas flags. 3. REVIEW OF CONSENT AGENDA ITEMS FROM DECEMBER 3, 2012, TRUSTEES REGULAR MEETING AGENDA. Trustee Langdon asked for clarification of the November 5, 2012, minutes regarding when the Board would review of the Strategic plan. BOT Minutes 12/03/12 Page 2 of 3 4. DISCUSSION ITEMS a. Student Admission Policy and lottery impact on future enrollment. Superintendent Brymer provided an overview of the item. Administrative Coordinator Nibarger provided a presentation and overview of the growth and how it impacts the Academy. Discussion ensued regarding the various admittance options to manage student enrollment and growth. Options discussed such as the enrollment of grandchildren of residents, building permit admittance requirements, the need for purchasing additional portables, the cost of portables, residential developments, and the possibility of revising the primary and secondary boundaries. 5. BOARD RECAP / STAFF DIRECTION - Provide number of students are enrolled as residents and have moved to 2nd boundaries. - The Board recommended that Staff move the lottery notification process back to allow additional time for the enrollment of primary boundary students. - The Board recommended Staff begin reserving two (2) openings per section for primary boundary students. 6. ADJOURNMENT There being no further business before the Board, President Wheat adjourned the workshop at 6:25 p.m. Regular Session 1. CALL TO ORDER President Wheat called the meeting to order at 6:25 p.m. 2. CITIZENS' PRESENTATIONS AND RECOGNITIONS Ange Bumgarner, 1700 Imperial Springs, Keller, expressed her concerns regarding that the incoming siblings are grouped with siblings from the lottery families and she feels that they should not be grouped together. She also thanked the Board/Council for the completion of the new sidewalks along Dove and Ottinger Roads. BOT Minutes 12/03/12 Page 3 of 3 3. CONSENT AGENDA a. Consider approval of the minutes for the meeting held on November 5, 2012. MOTION: Trustee Cox made a motion to approve the consent agenda. Trustee Langdon seconded the motion. The motion carried by a vote of 4-0. 4. BOARD CALENDAR 5. FUTURE AGENDA ITEMS - None 6. ADJOURNMENT MOTION: Trustee Cox made a motion to adjourn the meeting. Trustee Levitan seconded the motion. The motion carried by a vote of 4-0. President Wheat adjourned the meeting at 6:33 p.m. APPROVED BY THE BOARD OF TRUSTEES ON JANUARY 7, 2013. ATTEST: ____________________________ Laura Wheat, Board President _____________________________ Kelly Edwards, Board Secretary Resolution 13-01 Page 1 of 2 WESTLAKE ACADEMY RESOLUTION NO. 13-01 A RESOLUTION OF THE WESTLAKE ACADEMY BOARD OF TRUSTEES APPROV ING THE FISCAL YEAR 2011-2012 ANNUAL AUDIT REPORT FROM PATTILLO, BROWN & HILL, LLP. WHEREAS, Section 7.3.6 of the Data Collection & Reporting section of the Financial Accountability System Resource Guide Update 11.0 requires that the annual financial and compliance report be audited by an independent auditor, and WHEREAS, Section 7.3.6 of the Data Collection & Reporting section of the Financial Accountability System Resource Guide Update 11.0 requires the audit report be submitted to the Divis ion of School Financial Audits of TEA no later than 150 days after the close of the fiscal year, and WHEREAS, the audit report must be approved by the Board of Trustees. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY: SECTION 1: The above findings are hereby found to be true and correct and are incorporated herein in its entirety. SECTION 2: That the Board of Trustees of Westlake Academy hereby approves the fiscal year 2011-2012 annual audit report from Pattillo, Brown & Hill, LLP . attached as Exhibit “A”, SECTION 3: If any portion of this resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. Resolution 13-01 Page 2 of 2 SECTION 4: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED BY THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY, A CHARTER SCHOOL OF THE STATE OF TEXAS, ON THE 7th DAY OF JANUARY, 2013. _____________________________ ATTEST: Laura Wheat, President _____________________________ ______________________________ Kelly Edwards, Board Secretary Thomas E. Brymer, Superintendent APPROVED AS TO FORM: ____________________________ Janet S. Bubert or L. Stanton Lowry, School Attorney HILL ~ L.L.P . DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T 22 I. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) C. Measurement Focus, Basis of Accounting and Financial Statement Presentation (Continued) The proprietary fund types and fiduciary funds are accounted for on a flow of economic resources measurement focus and utilize the accrual basis of accounting. This basis of accounting recognizes revenues in the accounting period in which they are earned and become measurable and expenses in the accounting period in which they are incurred and become measurable. The Academy applies all GASB pronouncements as well as the Financial Accounting Standards Board pronouncements issued on or before November 30, 1989, unless these pronouncements conflict or contradict GASB pronouncements. With this measurement focus, all assets and all liabilities associated with the operation of these funds are included on the fund Statement of Net Assets. The fund equity is segregated into restricted net assets, and unrestricted net assets. D. Fund Accounting The Academy reports the following major governmental fund: The General Fund is the Academy’s primary operating fund. It accounts for all financial resources except those required to be accounted for in another fund. The Purpose Designed Student Desks Fund is a special revenue grant from Westlake Academy Foundation to provide students in the upper grades of the PYP with pod designed furniture that will use the classroom space more efficiently. The WAF Whole School Professional Development Fund is a special revenue grant fund from Westlake Academy Foundation that provides ongoing professional development for Westlake Academy faculty in International Baccalaureate courses, related curriculum and leadership fields. Additionally, the Academy reports the following fund types: The Special Revenue Funds account for resources restricted to, or designated for, specific purposes by the Academy or a grantor in a Special Revenue Fund. Most federal and some state financial assistance is accounted for in a Special Revenue Fund and sometimes unused balances must be returned to the grantor at the close of specified project period. Agency Funds account for resources held for others in a custodial capacity. Fiduciary funds are reported in the fiduciary fund financial statements. However, because these assets are not available to support Academy programs, these funds are not included in the government-wide statements. The Academy’s Agency Fund is a Student Activity Fund. E. Other Accounting Policies 1. The State of Texas (the “State”) has created a state minimum personal leave program consisting of five days per year personal leave with no limit on accumulation and transferability among districts shall be provided for school district employees. Each District’s local Board is required to establish a personal leave plan. It is the Academy’s policy to permit some employees to accumulate earned but unused state and local personal leave pay benefits. There is no liability for unpaid accumulated personal leave since the Academy does not have a policy to pay any amounts when employees separate from service with the government. All vacation pay is accrued when incurred in the government-wide financial statements. A liability for these amounts is reported in governmental funds only if they have matured, for example, as a result of employee resignations and retirements. 2. The Data Control Codes refer to the account code structure prescribed by the Texas Education Agency (TEA) in the Financial Accountability System Resource Guide. TEA requires the Academy to display these codes in the financial statements filed with the Agency in order to insure accuracy in building a statewide database for policy development and funding plan. (continued) DR A F T 23 I. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) E. Other Accounting Policies (Continued) 3. When an expenditure is incurred for purposes for which both restricted or unrestricted fund balance is available, the Academy considers restricted funds to have been spent first. When an expenditure is incurred for which committed, assigned, or unassigned fund balances are available, the District considers amounts to have been spent first out of committed funds, then assigned funds, and finally unassigned funds. 4. For purposes of the statement of cash flows for proprietary and similar fund types, the Academy considers highly liquid investments to be cash equivalents if they have a maturity of three months or less when purchased. 5. The governmental fund financial statements present fund balances based on classifications that comprise a hierarchy that is based primarily on the extent to which the District is bound to honor constraints on the specific purposes for which amounts in the respective governmental funds can be spent. The classifications used in the governmental fund financial statements are as follows:  Nonspendable: This classification includes amounts that cannot be spent because they are either (a) not in spendable form or (b) are legally or contractually required to be maintained intact. Nonspendable items are not expected to be converted to cash or are not expected to be converted to cash within the next year.  Restricted: This classification includes amounts for which constraints have been placed on the use of the resources either (a) externally imposed by creditors, grantors, contributors, or laws or regulations of other governments, or (b) imposed by law through constitutional provisions or enabling legislation.  Committed: This classification includes amounts that can be used only for specific purposes pursuant to constraints imposed by board resolution of the School Board, the District’s highest level of decision making authority. These amounts cannot be used for any other purpose unless the School Board removes or changes the specified use by taking the same type of action that was employed when the funds were initially committed. This classification also includes contractual obligations to the extent that existing resources have been specifically committed for use in satisfying those contractual requirements.  Assigned: This classification includes amounts that are constrained by the District’s intent to be used for a specific purpose but are neither restricted nor committed. This intent can be expressed by the School Board.  Unassigned: This classification includes the residual fund balance for the General Fund. The unassigned classification also includes negative residual fund balance of any other governmental fund that cannot be eliminated by offsetting of assigned fund balance amounts. 6. Net assets represent the difference between assets and liabilities. Net assets are reported as restricted when there are limitations imposed on their use either though the enabling legislations adopted by the Academy or through external restrictions imposed by creditors, grantors or laws or regulations of other governments. 7. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. The amount of state foundation revenue a school district earns for a year can and does vary until the time when final values for each of the factors in the formula become available. Availability can be as late as midway into the next fiscal year. It is at least reasonably possible that the foundation revenue estimates as of August 31, 2012, will change. (continued) DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T DR A F T BOARD CALENDAR o IB Diploma Ceremony for 2012 Graduates Date Change: January 9, 2012, 1:00 pm; WA Gym o WA 6th Annual Science & Engineering Fair (Grades 6-9; others) January 18, 2013; time TBA; WA Gym o Martin Luther King Day – Town & Academy Holiday January 21, 2013 o Northwest Metroport Chamber’s Silver Anniversary Awards Gala January 25, 2013; 7:00 pm; DFW Marriott Hotel at Champions Circle o Council Meeting January 28, 2013 o First Day to File for a Place on the General Election Ballot January 30, 2013 o WA Theatre Students (G10-12)Main Stage Production of Rumors Over two weekends: Jan 31-Feb 2 and Feb 7-9, 2013; time TBA; WA Performance Hall o Board of Trustees Meeting February 4, 2013 o First Day to File for a Place on the Special Election Ballot February 9, 2013 o WA Senior Night at Varsity Basketball Games February 12, 2013; 6:00-Women & 7:30 pm-Men; WA Gym o NE Transportation Summit February 15, 2013, 8:30 am – 1:00 pm; Hurst Conference Center o Council Meeting February 25, 2013 o WA National Honor & Junior Honor Society Induction Ceremonies February 28, 2013; Times TBA; WA Performance Hall o WA Foundation’s Annual Gallery Night March 2, 2013; Time TBA; Marriott Solana Hotel Westlake Academy Item #4 Board Calendar FUTURE AGENDA ITEMS: Any Board member may request at a workshop and / or Board meeting, under “Future Agenda Item Requests”, an agenda item for a future Board meeting. The Board member making the request will contact the CEO with the requested item and the CEO will list it on the agenda. At the meeting, the requesting Board member will explain the item, the need for Board discussion of the item, the item’s relationship to the Board’s strategic priorities, and the amount of estimated staff time necessary to prepare for Board discussion. If the requesting Board member receives a second, the CEO will place the item on the Board agenda calendar allowing for adequate time for staff preparation on the agenda item. - None Westlake Academy Item # 5 – Future Agenda Items Westlake Academy Item # 6 – Adjournment Back up material has not been provided for this item.