at hg er eMe mS BeAn ’ts wa pi tphr tohvea lMoaf stshaec hp ur os jeet ct st tSoc hmooovl eB fuoi rl dwi na rgdAaunt dh ot hr iet yi r. aTghri es ei mm pe no tr tt aonpt rmo vi liedset omn oe rde otchuamt $e 2n0t s Mp riol ljieocnt (i sa pnpo rwo xi ni mt ha et eDl ye 3s i0g%n D) ienv es tl oa tpemf ue nn td pi nhga rs eei ma nbducros enms t er un ct tfioornailsl ae nl i tgiicbi pl ea pt erdo jteoc tb ceocsot ms . pTlheet e d b y St oewp taermd bs ietre 2p0l a2n7 .aTphper oFvraalntkhl ii sn sSpcrhi on og .l Tp hr oe j eF cr ta ni skilni nSSc chheomoal tpi cr oDj ee cs ti gi ns aalns do tahnet ipc irpoaj et ec dt tteoa bme icsowmoprlkeitnegd bInyJSuenpete2m02b3e,rf2o0llo2w7.ing the unsuccessful outcome of the operating override vote in March, the NMeawn nt oSnc hRoe ot ilr reemneonvta Bt i oo anradnvdoat eddd ittoi oand pj ursotj et hc te. i Tr hf uenpdrionjge cptr wo garsa rme sttoa rf rt ee de ui np Jfuulny d2s0f2o3r at hned Hi sonr aocwe i n SInchaedmdiattioicnDtoestihgen.four major school building projects that are currently in design or construction, the Mi mapyroorvreemc eennttl yp raol ljoe cc at st eadc raons sa dt hdei t idoi ns tarli c$t5. .F3uMn di l il ni ognf of or rt ha ensuemp br oe jreoc tf ss mw aa sl l ea rp, pbruotvseidg nbiyf i ct ha ne tC, ictayp i t a l i p C m r o o u p v n r i o c d v i e l e d i mn i n e F n e t t h b s r e , u a F a n a r d c y i , r l i 2 e ti 0 s e t 2 s r 4 o s . o e T m c h t i e a o s n n e d . portohjeerc tuspi gnrcal udde es . rAododf irtei opnl aacl ei nmf eo nr mt s a, mt i oenc haabnoiuc ta lt hs ye ss teepmr o j e c t s i s Tf uon hd es l wp eg ruei dues ec od nt toi nhui reed as hp ol arnt -n ai nngd al on nd gd- et esri gmn fcaocni lsi tuyl tpalnatntnoi nc go nf odru Nc tPaS ,Sicnh tohoel Fs pa rc ii nl i gt i eosf 2a n0 d2 3 , A R P A EE lnermo lel mn teanr yt PS lcahnonoi lnsg, tShteu dt wy .oWo lhdi el es tt hs ec hsot uo dl syi ni nti ht iea ldl yi sftor ci cuts, ei tdwoanst lhaet eUr nedxeprawn od oe dd at on di nWc l ua dr de t h e s i x ruet iml i za ai nt ii onng ae nl edmbeuni tl da ri ny gs cc ho on od li st i tohna dt ahtaav he ansont obwe ebnereenncoovlal et ec dt e odrf or er pWl aacredd asni ndc Ue n2d0e1r5w. So po adc, ea s w e l l a s trhe ec oomt hme re ns idxaet iloe nmsetnot aardydsr cehs so ol ol sn. gI-nt et rhme cfoa cmi liint yg amnodnet nh rs o, tl hl mi sednat tnaewe di lsl .b e u s e d t o d e v e l o p LAidndkist i toon ianl di ni vf iodruma al tpi or onj ei sc ta wl s oe ba vpaaigl ae bs lceaant bBeu fi ol dui nn dg aP tr oNj ee wc t tsoannPduLbol incgB- Ruai lndgi ne gFsa-c iSl ci thi eoso lPPl arno.j e c t s . FY25 Budget Context TE dh ue cFaYt i2o5n ba lu Sdtgaebti li inzcal tui od ne sAf ci vc eo umnat ;j o( r2 )f agcrtoo wr si. nTgh, ep ye rasri es :t e( n1 t) , tahnedeisnt carbel ai sshi nmgel yn tc oo mf ap$l e2x2 sMt ui dl l ieonnt - ndeoel ldasr; (to3w) naerdws coonsgtsoiansgsoocpiearteadti ownist;hatnhde 5e)x eccounttei nduNeTdAricsoi nngtrcaocstt; s(.4) NPS ’s reli ance on one- ti me fundi ng Aa ds dni ot itoend taoboouvre ,atnhneueaslt ba bu ldi sghe mt . We net po lf atnh et o$ u2 t2i lMi z iel l$i o4n. 1EMd ui l cl iaotni oonfatlhSetsaeb fi lui znadtsi oi nn FAYc c2o5u. nT th we Ei l ldbuec ai nt i o n a l Stabilization funds will be used to hire key positions Dr. Nolin has identified, listed in the table below: Staff Cost 6.7 Social Workers (Elementary) $615,000 7.0 Elementary Teachers for MTSS $662,000 14.2 High School Staff for Class Sizes in Math/Science/Engineering $1,350,000 3.7 NECP New Classroom staff $273,000 1.0 Asst. Director & 0.5 Coordinator (Formerly Paid on ESSER III) $200,000 Remaining Funds for Contract $1,000,000 Total (33.1 FTE) $4,100,000
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