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30 <br /> Recurring Expansion Requests Summary <br /> Cora]Qoard oHducation'.A.-o —drd l­d— <br /> + Thg erpnrslon Biteui$2,974,n60 <br /> + The Ohtrin-kithal each item indIdedin <br /> the'equesladdressea critical challenges <br /> empower - facing the ursirin in the wake a6 the <br /> Pandemic <br /> respire + Fillingthe learninggapscreaued h!'the <br /> extended remote learningperiad,prmiding <br /> the 100 nressary z, <br /> our studemsto he <br /> oesshil,and maKimiaingeffidenry in the <br /> perations orthe Oistrin are vitalto the lung <br /> term sustainahliryofourstudent's success <br /> + Our Expansion Budge Ii6m iththe <br /> 5trategjs Planin eachal[hese ways' <br /> Myon o a <br /> Jonathan Scott continued the PowerPoint presentation: <br /> Total Board of Education's Request Summary <br /> T..a1— .rza...r:,an.�..a.n La..t Ow-,a.nu+ <br /> n.v..+r <br /> + The PrOpoaed Inerrases In the 5u perm tendent's Local <br /> .,,power <br /> aperating Budget total$6,001,000 <br /> inspire That eglrates to a per pupil Increase aF$648.37 <br /> ceirtlnuatim Costs account for$407,56 ptr pupll <br /> Etpanslan Requests aunt for$240-79 pw pupil <br /> Local Appropriation Budget Deficit <br /> The Oistrict'soverall funding request is designed with the expressed purpose of <br /> achieving excellence as we implement our plan for student success, <br /> rm power <br /> respire * 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$25,090 in Interest revenue for the next fiscal year <br /> * This correlates to a net increase of$650.39 per pupil at the FY 2021-22 net <br /> AOM level <br />