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Total Board of Education ' s Budget <br /> Request for the FY 2023-24 <br /> Total Continuation Need $8,940,000 <br /> 3 Expansion Items 2,710,000 <br /> Revenue Adjustment (500,000) <br /> Total Superintendent's Recommended Request <br /> THINK (AND ACT) <br /> ChapelHIll-C—b—City 5.hod,[chc--g DIFFERENTLY <br /> Additional Items Not Included in Request <br /> Additional Needs Identified at the School Level (see <br /> appendix) <br /> Strategic Plan Narrative (see appendix) <br /> Strategic Plan Priority I: Creating a Culture of Safety and <br /> Wellness <br /> Strategic Plan Priority II: Instructional Excellence: Preparing <br /> Students for Life <br /> Strategic Plan Priority III: Empowering, Equipping and Investing <br /> in Our People <br /> Strategic Plan Priority IV: Equitable and Transparent Fiscal <br /> Stewardship and Operations <br /> Strategic Plan Priority V: Strengthening Family and Community <br /> Engagement <br /> THINK (AND ACT) <br /> DIFFERENTLY <br /> Chapel8M-C—b—cr �h....,g rys�hoo� <br />