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33 <br /> Non-Recurring Expenditures and Federal Relief <br /> Funding Summary <br /> ROARDOFEDL'CATIWS\O.N.RECLMRLNGIYPEN MTRRESS1:AObTRT <br /> FOR TRI gL-DGTT a'E AR:021-:E <br /> .arse-ReaigExpwdIr—(.r DedpeYur 70.a- <br /> 00 <br /> T'u9stl halkmv 5 10gwa S 8.1{ <br /> 1•m poxvet Fx6addO¢r'Year Promos 665,o0p }603 <br /> SafenxasdSme.n]meuurs-Poona[ 5:5,000 6233 <br /> inspire lmeaed Cmmbul Cme Rruadmetie M115.19 Ressemsr ROM 664 <br /> 7,mp9su s-i—1.rM[-aann Rewmaa D'i— 700.wp 8.10 <br /> Trial N-R..dug ir.ouU .Far RadW Tear 31.:2, S Id5R.w4 5 IPIrI <br /> - <br /> ES6Q-Q C,eea AK�Fu�a $3X6,6D6 f 261.:3 <br /> FSSQ-tt1(tiCLY]Plamme iuomeutl ?:14,08' 586.46 <br /> Todq rimfula lRdid F and im $11613513 5 34 E <br /> Non-Recurring Expenditures and Federal Relief <br /> Funding Summary(cont.) <br /> Toral Board of Education Ron-recurring Expenditures ♦ The IN—Re Ong Expen lit—aud"t <br /> touh 61125010M <br /> vinulFgrademx # With a backdrop of high uncedainty,it Is—f­­the District's limited resources on <br /> fnao.Wo <br /> addressing short-term ciiallengn posed by <br /> em poxve` the OMOing pandernlc <br /> inspire # Filing the learning gaps created by the <br /> extended remote learning period,ensurinis. <br /> sate return to schools,and mliievrng <br /> operational Stresses Oreated by the <br /> Pandemlc en 1l .ent are crlllcal 10 <br /> proyldIng the blghest quality educatlan for <br /> our students arid experience for our <br /> rym- a empl",— <br /> saraee # our non-recurring expendltures request <br /> 'rot o • aIlgfs with Me strateglc Plan In each of <br /> these ways <br /> Fund Balance <br /> # Rn adFFbnr.al^51.3nxiars has b8an maopriated by the Board of Ed—tion over the course of the 2020-21schs9olwear to <br /> dal with Inmedate nmd,related to mVI 0.t9 mpm—Thlsbringsthem[d amount appropmte6 dais year to^3s million. <br /> 4+r autl6e9 xuaMtl <br /> cmpOwlr Te�ae.roe � <br /> a a tc.snsm s s <br /> inspire <br /> igb C-gnrAtuea 4A.Vie.lq >3,?29.� m6sm nxsn0 TA#21b1 <br /> awr NanMEyanxlana uw;vs as,mv ;.®;3u s,iaAa3 <br /> r,eenarrorrt:a ion.fn. IaxB3% f0ex.vxl u]41 14a" t0.O <br /> F.ra Du,wn.eyaeag+vrr axsa,au sR�a.'ae a9Ts,a9a ;;axa.ess uueaax <br /> Fwd Erma.EdafVrw 5 ]0.661191 1 A9N.918 S 1iW6111 1 U.W199! i n.p6axr <br /> Fml aabuu earwd 1.aSA,iaa La4s94 1.t}S.➢O6 1m1.41x am,aFs <br /> f�ud8 aeegw ivfl® ]u0t® teOA.bJt iFm_dn 3.ra15a6 <br /> urasmee6 FUN snuca 8Fti0.9'A T.F@]r! S?S.T9 8]BLZI+t <br /> I:r,-.Furl.1—11 Fe9ardf <br /> Jonathan Scott said CHCCS anticipates being revenue neutral by the year's end, and <br /> expects the fund balances to be around $15-16 million. <br />