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9 <br /> Slide#4 <br /> O.')FY 2023/2024 Funded Requests $4,2 Million <br /> • State legislated salary and benefit increases <br /> 2.0%-7.7%fur Certified(licensed)staff <br /> 4.0%for Classified(unlicensed)staff <br /> • Custodial Contract Bid <br /> • Four High School Security Staff <br /> • One English Language Learner Teacher <br /> • Two School Health Technicians <br /> • One permanent daily sub for all schools <br /> • Three classroom teacher positions(Lost State Funding in FY23) <br /> • ne tirJ sch ul flexibility gr rats planned lacehol �fg� F� SER funde% AN GE <br /> 6kA 6E li V SC OOLS Ifirq rml HM nri edu North CaroMx 2 91_3P 1 6 W'R oRAH GEca HT VFlAG7 Coll <br /> Ronda Rath continued the presentation and discussed funding and their funding needs. <br /> Slide #5 <br /> fv �FY 2023/2024 UnFunded Requests <br /> $8.2 <br /> - Increase Licensed/Certified Supplement Million <br /> • Additional Supplement for staff with 15 or more years of service in OCS <br /> - 2%additional supplement for student facing staff in Title I schools <br /> . 2%additional supplement for EC Teachers and Teacher Assistants <br /> - 2%additional supplement for licensed secondary math teachers, teaching math <br /> - 13 STEM/STEAM teachers <br /> - Classified salary scale step increase to 1.0%for every year of experience <br /> - Sidekick Academy Pilot <br /> 0R RHGE COUNT► SCHOOLS 719.7071170 WWW.Ok11NGE000NTNF1n5 T CON <br />