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<br /> 1 Rhonda Rath made the following PowerPoint presentation:
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<br /> 3 Slide #1
<br /> FY 2022 Final Budget
<br /> Funding Source FY 2022 Budget
<br /> Local Operating Fund rsocccwwvpN+rwca $ 37,576,870
<br /> State Public School Fund gw&D aeeo+rreual $ 47,238,898
<br /> Federal Grants Fungi mu I.P.ar,caro essAK.) $ 15,653,527
<br /> Capital Outlay $ 45,426,586 1
<br /> Other Special Revenue Fund(Restricted) $ 3,292,953
<br /> Total $149,188,834
<br /> - 4022
<br /> a 22
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<br /> 6 Slide #2
<br /> FY 2022 Fund Balance Appropriations
<br /> $5,553,000 Unassigned/Available Fund Balance
<br /> $ 800,000 Mandated Salary/Benefit Increases
<br /> $ 300,000 iPad refresh for PreK and Kindergarten
<br /> $ 276,000 Hots pot Service
<br /> $ 170,000 Family Liaison positions
<br /> $ 200,000 School Renaming 44 $3.5 KiLlion
<br /> $ 100,000 High School Athletic Start-up +
<br /> $ 45,000 Middle School Athletic Start-up
<br /> $ 82,500 Restore TA Workdays
<br /> $ 40,000(1)Part-time Karen/Burmese Family Liaison
<br /> $ 192.000(3)Maintenance Technicians
<br /> 7 $2,205,500 New Fund Balance Appropriations
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<br /> 9 Slide #3
<br /> Elementary&Secondary .. . + Plan
<br /> �SSER II
<br /> P- ER III Total Year 1 Year 2 Year 3
<br /> &7,695.756 56.270.200 2021-22 2022.23 202324
<br /> (2)English Language Learner Teachers $ 330,000 $ 330,000 S 116,000 S 110.000 S 110.000
<br /> OCS Onlme Academy S 706,000 $ 540,000 S 1.240.000 $ 706,000 $ 324.000 S 216,000
<br /> MISS Resources&PID S 500,000 S1,000,000. S 1,500.000 S 590.000 5 500,000 5 500,000
<br /> Summer ScuAmAcademy f 57,100,0001 $2,400,000 S 3504.04 $1,300,004 51,100.000 51,100,000
<br /> (8)Math CoachesAntenenlionist I $1,560.000 $ 1,560,600 $ 524.000 S 520,000 S 520,600
<br /> (2)AIG Teachers II S 480,000 S 480 000 S 160.000 5 I60.W9 S 160,000
<br /> School Minl Grants S 1.000,000 $1,460,200 S 2..460.200 57,000.000 S 600.000 S 660,200
<br /> (2)School Mental HeWth Counselors $ 150,000 $ 300,000 5 450,000 S 150.000 5 150,000 5 150,008
<br /> Recruitment Bonuses $ 66,600 $ 80,000 S 160.066 $ $0.004 S 40.000 S 40.90
<br /> Unallocated $ 165.756 S 120.000 S 285.756 S 95.252 5 95 252 S 95.252
<br /> 10 Total $3,695,756 $8.270,200 $11965.956 $4,615,252 $3.799,252 $3,551,452
<br /> 11 Commissioner McKee asked for clarification about the stimulus funded positions.
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