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19 <br /> 1 Riza Jenkins said they are waiting on the consultant from Capital Needs Work Group to <br /> 2 see if there are changes needed to current plan. <br /> 3 <br /> 4 Slide #32 <br /> Capital Needs Spending Plan <br /> -FY 24 School Improvements $2.552,733 <br /> -FY 24-26 Supplemental Deferred Maintenonce $22,067,600 <br /> -FY 24 Lottery Proceeds(Fire/Safety/Security) $824,304 <br /> -FY 24 Article 46 Sales Tax (Technology) $1,614.704 <br /> Total Funding $27,059.341 <br /> THINK!ANO ACT)L'JW3�L{Ly <br /> 5 <br /> 6 <br /> 7 Rani Dasi continued the presentation: <br /> 8 <br /> 9 Slide #33 <br /> ConnectionsLU <br /> ILL <br /> Strategic Plan <br /> `..Esi.7544 <br /> STRATEGIC PLAN <br /> 2022-2027 <br /> 10 <br /> 11 <br /> 12 Slide#34 <br /> Creating a Culture of <br /> Safety & Wellness <br /> Goal 1:Prioritize the social,emotional <br /> dt and physical well-being of every <br /> student and staff member to ensure <br /> that everyone has the support <br /> needed to thrive in our learning <br /> communities. <br /> Goal 2:Prioritize personalized support <br /> for every student with a focus on <br /> students'strengths,and their areas of <br /> need,to ensure that every student <br /> successfully realizes the best version <br /> of themselves. <br /> 13 <br /> 14 <br />