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27 <br /> 1 social and emotional needs of students, and keeping students and staff safe. She said they are <br /> 2 allocating much of these funds to building capacity of teaching staff through research-based <br /> 3 curriculum and professional development so that once the funds are gone, they will still benefit <br /> 4 from them. She said that those funds do not address the needs that they are requesting the <br /> 5 county support in FY23. <br /> 6 <br /> 7 Slide#26 <br /> A large porlion of the district's budget,82 .goes Lllirectty to schools and 4%of the budget is a pans <br /> Through to charler Wwols. 11%of the total budgel supports Operallans which Includes trwmporlaWn, <br /> ulllllles, maomnafte and operas ans tiwllh the renralnln$ 3%supporW adrrwamratrve serftes (Le. <br /> Flnafrce, Hurr7an Capllal, Technology, Office of Superinlendenl and Egrrty) <br /> # <br /> .............................................. <br /> , cuoas Fundsfollow the student. <br /> Therefore when an CCS student <br /> • TM�� enrolls In a charter school.OCS <br /> ,CJudurSchodPas Isrequlfed,by law,to pass the <br /> Through local per pupil allocatlon to the <br /> -AWwP*et-m&4,oN Charter School. <br /> ae nsc <br /> 8 <br /> 9 <br /> 10 Slide#27 <br /> FY J <br /> 2023 LOCALBUDGET at <br /> FY2D2xcarntyAFiXM d Appr❑p[le lon n5,10f PD $s.Wlpp <br /> F+vlaaed FY2023ADM redudivn 5 379.929 S4.367fpp <br /> rY2WAnddpdod QPVWPWl RPNM...,w_r�ftkW $3sre3t 4t $4,3671pp <br /> Tdt3l increase to FdM I oCA:Salarleaand 8&,*♦L9 $ 1,10RDOd $ 137/pp <br /> ..rwd=74...ww frv=}nMo�c t o— t+wwr <br /> rvninw eworu scan oLwon ror UOELM91 tarcauon Wanrgs mm w 5 4CIAD WA <br /> 7otal Local CurrefrtQperadnneCandnustiun9udget $3b,176,921 $4,514pp <br /> !kV1 rnerha1ivgafCasOnuoEnploymmtSl,dr 33.io3,o30 saaarpp <br /> Rec�jrring sales raz roue cornmltlea tryeoc3C 1F�631SQ0] <br /> B'Jagetneea to awlemem reMMM&mea slud4 52aB9,50d <br /> tivndervarsot aer4w aWn forsuppk?m@M OsW onzMe Yeen Vwvke Ya last 3 951,MD 6 B11pp <br /> yeses of ams!a to C7e 5W matt Q_Ttr &hM) <br /> Mfft@r PAY farU im,tet9ped gaff?Wd nga Mwe-r degree momm 10lh&oosllary 51200,094 I`�)rn <br /> 11 GRAND TOTAL LOCAL OP€RATMOBLWET W.465.441 $5.043fp1p <br /> 12 Rhonda Rath said that taking into account the decrease in projected ADM, the district <br /> 13 anticipates local funding of $35 million, which is a decrease of 380,000 in comparison to the <br /> 14 previous fiscal year. She said that the state budget enacted into law in November 2021 an <br /> 15 average 2.5% increase for licensed staff and a 2.5% increase for non-licensed staff. She said <br /> 16 that the per pupil funding received in FY22 remained constant with FY21 and did not account for <br /> 17 the legislative increases in the state budget bill. She said that as a result, the district had to <br /> 18 appropriate local fund balance of approximately $500,00 in order to implement the legislated <br />