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23 <br /> Who Do We Serve? <br /> Enrollment&Demographics <br /> The proportion of 5WP <br /> within a9 enrpnmerd <br /> Increased from 2016-17 to Percentof5tudenl Group within District Enrollment <br /> 2017-18(9.30%to 10.A4%), <br /> but[hariged little peer the <br /> next 2 years,and dropped 1} <br /> only slightly in 2070-2L <br /> empawe T° <br /> mspire From 2016--17 to 2015-20, E ,s <br /> the percentage of English <br /> 9.74V,r students has <br /> asedfrom8.76%to s <br /> 9.7A%.but decreased to <br /> 8.97%1n 2020-21. a <br /> I- EL H6 <br /> Thetae of the -]D161T f3a I.Ta ]]Of <br /> perc n g <br /> (ern rally 1p.} 9.6- 14.41 <br /> disadvantaged ftudent5) -MMI-1 an <br /> Eq-1 ty—st 8e at EPS group has fluctuated -40A.11 2011. IYr V. <br /> the Center of ell —rtime,with 201iF20 <br /> Fusing the highest rate <br /> that we do. (27.25%)of all 5 years. . <br /> 2 Jonathan Scott continued the PowerPoint presentation: <br /> 3 <br /> FY 2021-22 Local Current Expense <br /> Budget Comparison <br /> TM418udeet Lampnrrsnn TM.[ <br /> Bud{e1 <br /> FY 2020-21 Adopted audee[(As 13/31;21) $84,219,394 <br /> FY 2021.22 Board of Edaratipn's PrePosed Budeet R—,I $87,077,842 <br /> empower <br /> Pwpes.d P—..k-.—In WDal CumntdDDmf SAM 8.81% <br /> inspire <br /> Wwl ganriup Cvmpariwn T-1 <br /> Hudp4 <br /> rr 2p2o-2s tore!neveiwe,—dug runs—no,(u or 3131 f211 5 79,236,0RT <br /> Fr 2p20.21 FUM eafanceAppropriatell{Asofa]a3�21F $A,9e3,]W <br /> Tot,AFY2021-22Lpr4Operating BudDn(Aspr3]3t/21) $84,219,394 <br /> FN 2p]I-]]epard of Emradon's Proposed8odget Fe4ufs[ $g],pT],f43 <br /> 4 —pexed l4a—ge,Mneme In-1 Revenue,-kAInr;r9Mrt eflenee 10.14% <br /> 5 <br /> State and Local Current Expense <br /> Fund Revenue Comparison <br /> State and Local Current Expense Fund Revenues for the past 5 Tears <br /> 9w maam <br /> so"mcnm <br /> empower s7e,00s,am �. �, <br /> mspire smmt°'° <br /> sx.ow.Dao <br /> s+a:wD:Dw <br /> xwmaDm <br /> sELm]seE rre,em s+o3n.ras <br /> .,.iae E.ps'ae F�mYvane <br /> 6 P.: -.. 5'r1.TRd9A ara,9>e.93T .. <br /> 7 Jonathan Scott said the state funding is catching up to local funding each year, and he <br /> 8 expects the trend to continue, especially with additional COVID-related funding, and may <br /> 9 eclipse it by the end of this year. He resumed the PowerPoint presentation: <br /> 10 <br />