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22 <br /> Slide #18 <br /> Summary <br /> FY 2024 <br /> Superintendent's <br /> Recommendation Per Pupil(pp) <br /> Continuation Budget $ 2,219,000 $ 277 <br /> Expansion Budget $7,835,600 $ 979 <br /> Total Recommended $10,054,600 $1,256 <br /> FY 2023* FY 2024* Increase <br /> $38,570,900 $48,625,500 $10,054,600 <br /> $4,808 pp $ 6,064 pp $ 1,256 pp <br /> *Represents per pupil funding ONLY.Does not incorporate fund <br /> balance appropriations nor fines&forfeitures revenues - <br /> Rhonda Rath said that when she prepared this slide, she was under the impression that <br /> the Board had received copies of a very detailed budget with line-item information. She said that <br /> she thinks that is not correct. <br /> Dr. Felder continued the presentation. <br /> Slide #19 <br /> These are our students <br /> 1 <br /> t 1 <br /> 9 <br /> and their needs are changing rapidly. <br />