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30 <br /> Recurring Expansion Requests Summary <br /> Total Board of Edurstion'.Aeeommeoded Esparrdou Budgea <br /> Thg EW,,Won Budge—A,$2,974;484 <br /> - • The D'rstrictreelsthat each fl—irdudedi n <br /> therequesr addreases critical challenges <br /> c n,power faeingthe D"rstria In the wal"hire <br /> Pan&.! <br /> inspire t Flllirgthelearninggapscreatadbyrha <br /> extended remotelearning period,providing <br /> thetoplsnece-.y rw our studervtaxohe <br /> s essfol,7.Mimixingefficiency in the <br /> operatio—fthe Distna are vital to the IarrB <br /> term sustainability of our student's success <br /> our E,parraian Budget aligrsa vith th, <br /> 54ategicc Plan in each or these ways <br /> ra.p.a r�u <br /> 2 Jonathan Scott continued the PowerPoint presentation: <br /> 3 <br /> Total Board of Education's Request Summary <br /> Ta.i as.nl arraa.ario.•,B,,,.�,�.,a.a vo<.r uo,.+b,e a.az.r <br /> - + The proposed Increases In the Superintendent's Local <br /> empower operating Budget total ftuo wo <br /> Inspire * That equates t..per pupil ircr -of$649.37 <br /> ... * C.tlnuatlon CDsts—ount fpr$447.58p.PWi it <br /> A apanslon Hequests account for$x44.79 ph pupil <br /> 4 <br /> 5 <br /> Local Appropriation Budget Deficit <br /> The District's over all funding request is designed with the expressed purpose of <br /> achieving excellence as we implement our plan for student success. <br /> , <br /> empower <br /> in:pit. * After accounting for other revenue decreases the total Board of Education's <br /> Recommended Budget Request is$8,033,000 <br /> o Estimates for the continuation of a low interest rate environment indicate <br /> a decrease of$25,000 in interest revenue for the next fiscal year <br /> * This correlates to a net increase of$650.39 per pupil at the FY 202]-22 net <br /> AO'M level <br /> 6 <br /> 7 <br />