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23 <br /> Who Do We Serve? <br /> Enrollment&Demographics <br /> The proportiun of 5WD <br /> within all enrollment <br /> Increased from 201.17 to PercentofStudent Group within District Enrollment <br /> 2017-18(9.30%to 10.44°%), <br /> but changed I ittle over the <br /> next 2=,and dropped ]5 <br /> 00 only slightly in 2020-21. ,� m <br /> empower <br /> inspire From 2016-17 to 2019-20, ,s <br /> the perrentage 11 <br /> gli <br /> Ensh 8 <br /> 974%,r students has <br /> ased from 876%to s <br /> 9,7496,but decreased to <br /> 8,97%1n202D-21. o <br /> :30 17 1. aeM ]]� <br /> The percentage of the - am <br /> (— rally <br /> dlsadraWaged students) sza14N ion 9.N lis <br /> Equity must de et Eras group Das fluctualed -4MN roti e.47 las <br /> the C4prEr oJa11 over time,with 2019-20 <br /> haying the highest rate <br /> that we dn. (27.x5%)of all 5years. •, .'fi „.o... <br /> Jonathan Scott continued the PowerPoint presentation: <br /> FY 2021-22 Local Current Expense <br /> Budget Comparison <br /> Tet.l Budget[emparimn Total <br /> ludgae <br /> FY 2020-21 Adopted Eudset(As of 3131!21) $80,219,344 <br /> FY 2021-22 B—d fEd—U.n's PrapcsNd8-I..Re9vast $87,077,842 <br /> ,power <br /> inspire <br /> ProPnnd Aerrmta¢s q,cnsa lnLxal Cumnt Expmra 8edla 3.30ff <br /> L—I Revnwr Camp-i— Teta) <br /> 5.4" <br /> FY 1010-11—al—entre. --N Fuadeelan.(1'l.Of 79,2M'M <br /> FY 10 u—ata—L.ppropruled(—Bi31)211 s 4,993,]61 <br /> Total FY 202122 Local Chs—atinl MI.,(k of 3)31J21) 584,219,344 <br /> LY 3031-119oard of—ad-'.Proposed 9udget Re4uest $97,077,943 <br /> Prepeaed Bev—per ,.—In leml Revenue,9xxluding Fund 9a h— 10.14% <br /> State and Local Current Expense <br /> Fund Revenue Comparison <br /> State and Local[urrear Expense Fund R-enuesfor the past 5 wears <br /> 5•a:;ax:Pm <br /> fWamrom <br /> rmpaav� s*aaaa.om I I <br /> inspire ,sgace,om <br /> sw mgam <br /> - <br /> no-S —se <br /> Waw:pm <br /> ilgmgem <br /> Jonathan Scott said the state funding is catching up to local funding each year, and he <br /> expects the trend to continue, especially with additional COVID-related funding, and may <br /> eclipse it by the end of this year. He resumed the PowerPoint presentation: <br />