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44 <br /> Slide #5 <br /> FY 1 d• 017� <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 /> ENGAGE. CHALLENGE. INSPIRE. <br /> Slide #6 <br /> FY2024 Federal Anticipated Expenditures 067� <br /> Total Federal Anticipated Expenditures 6.5 <br /> Title I - $2.0M IDEA - $1.9M <br /> Title 11 - $230K USDA-$2.2M <br /> Title III - $100K <br /> Title IV- $100K <br /> Total Federal Payroll 5.3 M <br /> School Nutrition - $1.8M <br /> Title I, 11, 111, IV, IDEA - $3.5M <br /> ENGAGE. CHALLENGE_ INSPIRE_ <br /> Bonnie Hauser said that at this time, they don't foresee an issue for Orange County <br /> Schools with a possible federal government shutdown. She said Rhonda Rath is in regular <br /> communications with DPI and has gotten no indication that they should be concerned about these <br /> funds. She said if there was a problem, they would use available fund balance first, then look at <br /> the $4.7 million in new capital funds received July 1. <br /> Sarah Smylie said that one federal budget proposal is to cut Title I funding by 80%. She <br /> wanted to make sure the group was aware that it was a possibility. <br />