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33 <br /> Non-Recurring Expenditures and Federal Relief <br /> Funding Summary <br /> 80A O££UL'C,ATIO?f'SNON-RECLILRUG£3PEP'HLTERE5St'dt163.RC <br /> FOR THE HEM:EE SEAR MI-15 <br /> :w�Re�rtsq Expaedian for Mg.Yw MUM <br /> 5'kaao i:adtmv 5 mom 3 do <br /> lm pdW[ Extended DreYnrPmmeu aeS,Gai 36,0.5 <br /> 3aMxmd3marry]mainxPhuel 52SAw 4111 <br /> inspire Imea.d[uamdnl Cine Rrlaed hshe COM.LO N­ go.= 14 <br /> hmpa E-i­f.,da Hale Rewmees Dn^ssiw I,*.M t.lt <br /> Irma_,m.edm£maditmn For Iiedrra 3'ear 21.5: S Ii56Ala 5 1111Tl <br /> &RSFR�II Cies ict Fura>md $S:SySDa 5=61.:s <br /> ES5EA-II][\'CbP]Plamin5 illomeen] ?t19,t6' 581.5 <br /> Tw00 -n—Feder lRdWF-At. 11s EAU 5 813.T! <br /> 1 <br /> 2 <br /> Non-Recurring Expenditures and Federal Relief <br /> Funding Summary(cont.) <br /> Total Hear of Ed—l—Non-rerulring Expeudlto ♦ Hol 1IM•RUMM1g expandRura smapt <br /> totals$1250AM <br /> v�m-a Ar+asmy i With.h.ckdrnp of high uncertainty,it <br /> [au-nrueelry forueesthe Distrid's limited resources on <br /> flan eoo <br /> addressing short-term challenges posed by <br /> cmpawrr the ongoing pandem lc <br /> inspire dr F11ling the learning gaps created by the <br /> extended remote learning period,ensuring <br /> a safe retum to schools,artd relieving <br /> renin aperatlonal stresses created by <br /> Pandemlc envlrenment are crlHcal to <br /> pravlUlrvg the hlghes[quality educa[lo-n for <br /> ed rnziedW ur students and experience for our <br /> employees <br /> saanae L + Our non r urrlrlg expendltures request <br /> ie r* M� �s aligns with the 5trateglc Plan In each of <br /> sme.m.o <br /> 3 thrse ways <br /> 4 <br /> Fund Balance <br /> k An addstaaal'$1.3niwl has been approvtia[edbythe 9oardol Edwation overthe wulaof the 2P20.2ischvs>tyearm <br /> seal <br /> Will Iromedtate reeds related W-1—resporde-Thla Drings the total amount appmprtatedtln ye.rto-$5 million. <br /> @� {ire YWNM aedid xudN.a xrfY.d <br /> cinpawxr rar e...o.. y sem; s rssra s nLsnaaa s rsm,nP s eax <br /> Inspire <br /> Ta E5 we,n,r [auxin nmmnLsea _M rsK w <br /> aar lurmnE�pNann LCL x$_ _Lau a,ms,ale alea.ea <br /> e nneppnt.q rmr4n IbLB1y (9b.Itll 14291 4.: 1b" <br /> Fans crane,BW.,rues %a _ iLao;ara a;aaLSsi <br /> Fw es .EN rues S 10.6Ai.l% E %MM 1 2ta AD$ s 12MM S t>,mE <br /> Fmf e1'_ SW.rd I.bA_ L'+b.ras LM- Lna,na •A.1a1 <br /> FiyyBriwe Aee2wf 1.1MWP LCOIfA00 LfIW.940 110xeA 3.Ta49b <br /> VracgW Fury]RWv <br /> Vnrry-s Fula eaeuv a r Fapmmu.a <br /> 5 <br /> 6 Jonathan Scott said CHCCS anticipates being revenue neutral by the year's end, and <br /> 7 expects the fund balances to be around $15-16 million. <br /> 8 <br />