Mau Castro-Trujillo

The board reviewed and approved the budget development timeline and FY26-27 budget, discussed conflict of interest contract renewals, and received updates on the city budget and federal funding. Staff presented survey results regarding school climate and safety. The academic committee provided enrollment and board performance review updates. Additionally, the board discussed the 26-27 meeting schedule and upcoming school events, including graduation ceremonies.

This strategic plan, 'Creating Brighter Futures: Briya's Strategy 2013-2018,' details the school's commitment, philosophy, and path forward. The plan outlines three core objectives: expanding student opportunities with a focus on obtaining diplomas and post-Briya training; fostering school growth by building partnerships, securing funding for early childhood programs, and utilizing real-time strategy assessment; and raising the school's profile by capitalizing on its new brand and public charter school identity. The overall aim is to bring greater possibilities for the classroom, the school, and the families it serves.

The board reviewed charter goals, including the amendment process and the recent LEA Oversight Brief results. The executive leadership provided an update on the upcoming five-year charter review process. The Academic Committee presented information regarding outreach, enrollment, and the Early Childhood program's dual-language inclusion model. The Development Committee announced the receipt of a federal Comprehensive Literacy State Development grant. The Finance Committee discussed the FY27 budget development timeline, key considerations including enrollment targets and per-pupil funding, and reviewed recent financial performance.

The board meeting included the appointment of a new interim board member until September 2026 and an update regarding an upcoming board retreat. The academic committee provided reports on student enrollment and adult education workforce class offerings. The finance committee reviewed the December financials, noting a positive forecast net income, and the board approved the Fiscal Year 2025 Form 990. Additionally, the board discussed the FY27 budget development process, highlighting potential challenges due to anticipated flat per-pupil funding. A closed session was held to discuss contract negotiations, followed by an adjournment.

The meeting included the nomination and approval of a new interim board member. The board discussed upcoming retreat plans and received updates on enrollment figures and the adult education department, specifically highlighting workforce class offerings and strong special education scores. Financial discussions covered the December financials, including fringe rate impacts and health care costs, as well as the approval of the Fiscal Year 2025 Form 990. The board also reviewed the timeline for the Fiscal Year 2027 budget, noting potential financial challenges due to broader city budget issues, and entered a closed session to discuss contract negotiations.