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26 <br /> 1 rate proportional to the increase in the cost of living in the area. She said this heightened the <br /> 2 financial needs for our staff. She said the district's limited salary scale did not keep up. She <br /> 3 said that the district is now working to correct this inadequate compensation of staff. She said <br /> 4 that the district is requesting funding in the amount of $2.5 million dollars to decompress the <br /> 5 classified salary scale. <br /> 6 <br /> 7 Slide #24 <br /> FY 2023 Student Membership <br /> FY 2022 FY 2023 Change <br /> Projected ADM 7,299 7,182 (117) <br /> Average Daft Membesty <br /> (ws)Charter School 919 951 32 <br /> (less) Out of District 108 770 2 <br /> Total Student Billing 8,5�e 8,110 8,023 (87) <br /> E.NCACE. CHALLENGE_ INSPIRE. <br /> 8 <br /> 9 Rhonda Rath said the district is funded based on projected ADM, or average daily <br /> 10 membership, which represents the actual number of attending students. She said that the <br /> 11 projection for FY 2023 shows a decrease of 117 students, while charter schools are projected to <br /> 12 increase by 32 and out-of-district by 2. She said this results in a net decrease by 87 students <br /> 13 compared to the previous year. <br /> 14 <br /> 15 Slide#25 <br /> OVERALL -AL COVID RELIEF de <br /> {Af•Carta mi Duwaaui RaW Furd s 1,93Rffls <br /> c ' #,air"cal Fevowy ouM, 9 1,4,1,49a <br /> 0.� <br /> •nr -WD CMkW%&4pWr rml FUWI p Rml j% <br /> .1..ram., <br /> .gull <br /> ■GUY 5a• 4ffA R W.313 <br /> ■eac• <br /> E <br /> E999V Y 6;1A�767 <br /> MWI 9 A3law <br /> TOW eINI&MW $37.m"57 <br /> 16 <br /> 17 Rhonda Rath said that federal funds provided to the district were designated for specific <br /> 18 areas most impacted by COVID-19, such as making up for unfinished learning, meeting the <br />