Minutes 05-12-2022 Work Session - Laserfiche WebLink

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27 social and emotional needs of students, and keeping students and staff safe. She said they are allocating much of these funds to building capacity of teaching staff through research-based curriculum and professional development so that once the funds are gone, they will still benefit from them. She said that those funds do not address the needs that they are requesting the county support in FY23. Slide #26 BudgetA large porlion of the disirict's budget,U%.goes directty to achoob and 4%of the budget is a pass Through to oharler schools. 11%of Iho talal b udgel support&Operallom which Includes trartls.porlawn, ulllllles, maintenance and operawns wllh the remaining 3%suppar* adinmistratrre sernaes (Le. Flname, FMrrran capllal, T&dwlogy, Office of Superinlerldenl a& Equly) 4 0% 3 Q% rya 1y _ .................. , .8[haxs Fun4sfollovy the atudent. Therefore when art OGS student iLVaaIKrs enrolls in a charter schoor.Ocs -Chader5choaPss is required,by law,to pass the Ti-vmpn local per pupil allocation to the • Gh-a Fier Schwl as os Slide #2 y7 FY 7 LOCAL BUDGET SUMMARY Oki F121U2 QLffrty ftprared,!pprQpr1ACC $4 N71po PrAWed FY2MA0M r yi r'in5 5 374.#z+: $4.3 Vpp Fy201mMicip teacoure'ParPuPRp4mixil? $35,036,441 $4,3$7111)p Total Mumma to Furkd bwad 5alarias aM Benehrs $ 1,100.n7C- $ 137Jpp '-U.-,W-R-fwn tirR! q— •Mµ"", Tyninw tw�urg lest birppal ror mar1341 LCUPF110n Weargs fllmw S 4A,481. WA Total Local curreryl Operations Continustion9udget Ufir"fir1121 "504pp i�larnerNallarolLYaaalflepETRIarTr+'�t5ludk 33,1CU,aaa S3�PP RemnIng sales tax revenue mmmitied by EIDM Budgetneetl M Mvieroff"reMMffl&`ded Study S208150d Provide Years of serr.ce uWrt forwpplarnem based on sta s S` m ofservwe Ms,loyal 9 851,DGD $ Bum Mrs of ser ke is OerMed alaff i�&_TeacMna) IAaaGer Pay Tor iMsecsUried SlattlraldiMga masiff degree relMM 101heir ODS010M 51 200.WD 615WW GR►IHD TOTAL LOCAL OPERA7INGBUDGEi 840r455,941 $51-043rpp Rhonda Rath said that taking into account the decrease in projected ADM, the district anticipates local funding of $35 million, which is a decrease of $380,000 in comparison to the previous fiscal year. She said that the state budget enacted into law in November 2021 an average 2.5% increase for licensed staff and a 2.5% increase for non-licensed staff. She said that the per pupil funding received in FY22 remained constant with FY21 and did not account for the legislative increases in the state budget bill. She said that as a result, the district had to