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44 <br /> 1 Slide #5 <br /> FY 4 What we couldn'tdo r■ <br /> • More TA's in our elementary schools <br /> • Increase local supplement to recruit and retain <br /> • Increase classified pay scales <br /> • Expand STEM/STEAM across the district <br /> 2 `t GAG,-. CHALLENGE.. INSPIRE. <br /> 3 <br /> 4 Slide #6 <br /> FY2024 Federal Anticipated Expenditures <br /> Total Federal Anticipated Expenditures 6.5 M <br /> Title I - $2.OM IDEA - $1.9M <br /> Title 11 - $230K USDA-$2.21x1 <br /> Title III - $1 OOK <br /> Title IV- 100K <br /> Total Federal Payroll $ 5.3 M <br /> School Nutrition - $1,81VI <br /> Title 1, 11, 111, IV, IDEA - $8.5M <br /> 5 CHALLENGE. f, R- <br /> . <br /> 6 Bonnie Hauser said that at this time, they don't foresee an issue for Orange County <br /> 7 Schools with a possible federal government shutdown. She said Rhonda Rath is in regular <br /> 8 communications with DPI and has gotten no indication that they should be concerned about these <br /> 9 funds. She said if there was a problem, they would use available fund balance first, then look at <br /> 10 the $4.7 million in new capital funds received July 1. <br /> 11 Sarah Smylie said that one federal budget proposal is to cut Title I funding by 80%. She <br /> 12 wanted to make sure the group was aware that it was a possibility. <br /> 13 <br /> 14 <br />