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15 <br /> 1 SLIDE #17 <br /> FY2021-26 Recommended Gapltal Investment Plan <br /> Capital Budget School Funding-page 101 CIP <br /> Total Recommended 3chool District Funding <br /> Article 46 Sales Tax $2,020,288 A..ae Dak Mamberanip(ADM! <br /> Debt Financed School Improvements $4.174,222 A­ga U,1�M,,bmnip(ADM I <br /> Lottery Proceeds $1,402,354 Awrega Dry Mambennip(ADMI <br /> Recurring Capital $3.000.000 A—g.Doy Mamka•srnpfAD.I <br /> Supplemental Deferred Maint, 53,500,000 A­ essay rrembe�nipi^ <br /> FY2020-21 t73emlllion TalWi <br /> 2010 Band Relerendum $13,708,000 A.reaa Dsay alamb—hip(ADM) <br /> M Fr2016164120.014-Tclabl <br /> TOTAL 527,9104,484 <br /> 3 <br /> 4 Travis Myren said the jump in capital spending is because of the last draw for the 2016 <br /> 5 bond referendum funds. He resumed the PowerPoint presentation: <br /> 6 <br /> 7 SLIDE #18 <br /> Recommended School Funding <br /> Operating and t apitel gMdpet Expenditures <br /> cammvo��s <br /> swmaaw <br /> 9 <br /> 10 Travis Myren said the increase in the operating budget for FY2021-22 is largely driven <br /> 11 by debt service. He resumed the PowerPoint presentation: <br /> 12 <br /> 13 SLIDE #19 <br /> Recommended School Funding <br /> Ouurdy Per Pupil Funding Arnmud Wa W ry <br /> saws <br /> 50.1 <br /> waom 40.w4 0 <br /> ews+ <br /> s - <br /> �'° A� A*,, ��,• Q^,, taa ,�� �, Fa,• tea', e�,•�,•�'��,�* ,•r <br /> �x <br /> 14 <br /> 15 <br /> 16 <br />