1. Imagine School at Town Center

2. 2013-2014 Achievements 2013 State School of Character 2013 CEP Promising Practices winner 2013 Imagine School’s National Teacher of the Year – Mr. Brett Cunningham 2014 National School of Character by the Character Education Partnership 2014 Imagine School’s North Florida Region Teacher of the Year – Mrs. Samantha Casher

3. Student Enrollment Trends

4. FY 13-14 Trending True-Up Students Paid OnActually Received 900443,374.00 900443,375.00 900435,418.00 900452,266.00 900445,246.00 900445,246.00 906481,340.00 906481,340.00 906488,270.00 908495,200.00 YTD Received4,611,075.00 Actual Student Count Should Have Received July924485,105.17 August924485,105.17 Sept924485,105.17 Oct924485,105.17 Nov924485,105.17 Dec924485,105.17 Jan924485,105.17 Feb911471,301.50 March911471,301.50 April911471,301.50 YTD Total4,809,640.69 Balance due to school at 4/30/2014 - $198,565.69

5. FY 14-15 Monthly Fund Balance Comparison Fund Balance Projected (if paid on correct student count) Trending Fund Balance July$175,104$133,373 August$(24,784)$(66,514) September$2,429$(47,258) October$(1,095)$(33,934) November$47,322$7,462 December$17,178$(22,681) January$4,763$998 February$41,557$51,596 March$(35,170)$(18,202) April$67,184$91,082 May$(124,924) June$(99,569)$98,997 YTD Total$69,996

6. Yearly Fund Balance Trend

7. Our Future First school in Flagler County to offer National Junior Honor Society for the 14-15 School Year 18% of our current 8 th graders have been accepted to the IB program 969 Students currently enrolled for 14-15 school year with a lottery list for all grades except 5 th & 8 th grades

8. FY 14-15 Prelim Budget Assumptions Increase BSA by 2.7% Budget based on 945 students Capital Outlay funding remaining same as FY 13-14 Increased expenses by approximately 6% due to increased student enrollment