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<br /> Rhonda Rath made the following PowerPoint presentation:
<br /> Slide #1
<br /> FY 2022 Final Budget
<br /> Funding Source FY 2022 Budget
<br /> Local Operating Fund reoccPerPuaiauPmPnaran) $ 37,576,870
<br /> State Public School Fund tmmeioP enar nns) $ 47,238,898
<br /> Federal Grants Fund Rme,q w,GEER,ESSER,ec.) $ 15,653,527
<br /> Capital Outlay $ 45,426,586
<br /> Other Special Revenue Fund(Restricted) $ 3,292,953
<br /> Total $149,188,834
<br /> 2022
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<br /> Slide #2
<br /> FY 2022 Fund Balance Appropriations
<br /> $5,653,000 Unassigned/Available Fund Balance
<br /> $ 800,000 Mandated Salary/Benefit Increases
<br /> $ 300,000 iPad refresh for PreK and Kindergarten
<br /> $ 276,000 Hotspot Service
<br /> $ 170,000 Family Liaison positions
<br /> $ 200,000 School Renaming •
<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 /> $2,205,500 New Fund Balance Appropriations
<br /> Slide #3
<br /> SchoolElementary&Secondary - - Spending Plan
<br /> ESSER II ESSER III Total Year 1 Year 2 Year 3
<br /> $3,695,756 $8,270,200 2021-22 2022-23 2023-24
<br /> (2)English Language Learner Teachers $ 330,000 $ 330,000 $ 110,000 $ 110,000 $ 110,000
<br /> OCS Online Academy $ 700,000 $ 540,000 $ 1,240,000 $ 700,000 $ 324,000 $ 216,000
<br /> MTSS Resources&PD $ 500,000 $1,000,000 $ 1,500,000 $ 500,000 $ 500,000 $ 500,000
<br /> Summer Scholars Academy $1,100,000 $2,400,000 $3,500,000 $1,300,000 $1,100,000 $1,100,000
<br /> (8)Math Coachestinterventionist $1,560,000 $ 1,560,000 $ 520,000 $ 520,000 $ 520,000
<br /> (2)AIG Teachers $ 480,000 $ 480,000 $ 160,000 $ 160,000 $ 160,000
<br /> School Mini Grants $ 1,000,000 $1,460,200 $2,460,200 $1,000,000 $ 800,000 $ 660,200
<br /> (2)School Mental Health Counselors $ 150,000 $ 300,000 $ 450,000 $ 150,000 $ 150,000 $ 150,000
<br /> Recruitment Bonuses $ 80,000 $ 80,000 $ 160,000 $ 80,000 $ 40,000 $ 40,000
<br /> Unallocated $ 165 756 $ 120.000 $ 285 756 $ 95 252 $ 95 252 $ 95 252
<br /> Total $3,695,756 $8,270,200 $11,965,956 $4,615,252 $3,799,252 $3,551,452
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