Hello from the Hilltop Board!
We began our September meeting by setting the direction for the year ahead, adopting both the 2024-25 Board and Head of School (HOS) goals. Our board goals this year include actively supporting fundraising efforts, increasing transparency with the Hilltop community, and generating a board handbook. We’re also working hard to begin the implementation of the strategic plan laid out last year, which will guide our focus and growth in the years ahead.
For the Head of School, the goals are focused on: continuing to build strong bridges between the board, staff, and families; ensuring Montessori curriculum work continues; supporting Equity, Justice, and Inclusion (EJI) initiatives at all program levels; guiding the implementation of the Strategic Plan; and ensuring the continued effective financial stewardship of the school.
Barb Beckwith, Business Manager, and the Finance Committee led the board through a review of the 2024-25 budget and provided an overview of the investment fund and financial planning for the year. We discussed cash flow projections, the upcoming external financial review process, and the committee’s efforts to ensure financial stability. After the discussion, the board approved the 2024-25 budget and a draw from the investment fund.
Looking ahead, we are excited about the upcoming Annual Fund week. The board is committed to playing an active role in supporting the school’s fundraising efforts throughout the campaign. The Development Committee is busy planning fun and engaging activities for the community, and we encourage everyone to participate and contribute to help make this year’s efforts a success.
We look forward to a productive year and welcome your participation in our efforts!
Doug Flood, Trustee and Secretary of the Board