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2 <br /> tonight is a collective vision of staff, the community, and students. She gave an overview of the <br /> items that make up the district's expansion budget request. <br /> Nyah Hamlett made the following presentation: <br /> Slide #1 <br /> P1 Opp LU <br /> Board of Education'sOperating Budget Request U'- <br /> Year • <br /> Nyah Hamlett, <br /> Jonathan S • • <br /> •�Est.11�p9. <br /> STRATEGIC PLAN April 21, <br /> 2025 <br /> 2022-2027 <br /> Slide #2 <br /> INVESTING IN OUR SCHOOLS: STABILITY & GROWTH <br /> Cortinuation Budget-Keeping Our Schools Shang <br /> • 3%Salary&Wage Increases-Empowering,equppirg,and investing in the people wtio shape student success <br /> Benett Increases-Covering Hsi ng healthcare and employer matching contributions <br /> 3%Inflationary Adjustment-Ensuring schools have the resources to operate effectively <br /> Expansion Budget-Elevating C HCCS for the rvture <br /> t,gr.Increasing Classified Staff Supplements-Valuing the critical contributions of classified employees <br /> It In€huctional Resources Sustafrabiiy Fund-Sec,-nng hig h-clud ity,culturally responsive,future-proof materials <br /> +fy Reinstating IlhashN's Level Pay-Recognizing and retaining top educators <br /> s iangeted Certified Supplement Increase- Strengthen recrutment and retention of easy-and mid-career educators <br /> ' Restoring School Suppod Posillil-Reinstating teacher assistants,tech facilitators,and counselors for student support <br /> this is an investment in slabittty,growth,and the future of our students and staff <br /> Chapel rilFC—bom City&shoalsI haas,o-rg THINK (AND ACT) <br /> Nyah Hamlett said the growth they are pursuing today is for tomorrow. <br />