OVERVIEW BY MAJOR PROGRAM AREA Aa csr do es ss ctrhi eb eddi sitnr itcht ea En dx ekceuyt ipv reoSgur ma mmsatroy ,etnhheaFnYc e2 5l eraercnoi mn gmoeunt cdoemd eBsu fdogreot ua ri ms tsutdoe mn tas i. nAt na i on veexrcvei el l we nbc ye md eatjaoi rl epdr foagcrtaomr s a–r tehaeoaf dt hd ei t idoins tsr, ircet d’ suocnt igooni sn, ga pd rj ui osrt mi t ieens tasn, adnadr ecahsa no gf ec hs a–nignet hi sepFrYo2v 5i doe pd ebrealtoi nwg. bTuhde g e t of $278,547,007 are itemized at the end of this section. Tadhme fionlilsotrwaitnivgenaarreraasti:ve provides explanations of the budget in the following major program or • Elementary Education • Secondary Education: Middle School, High School, and Career and Technical Education • Teaching and Learning • English Language Learning • Diversity, Equity and Inclusion • Information Technology and Library Media Services • Student Services (including Special Education) • Out-of-District Tuition • Per Pupil Allocation • Business, Finance, and Planning • Grants Elementary Education Bs cuhi ol doi lnagntdh eg real ed me . eI nn taadr yd iet idounc at ot i on nu mb ub de gr se to bf es gt ui ndse ne at sc, hwyee ea xr awmi ti hn ea ar ne tvi icei wp a ot ef dp rcoi tj ye wc t iedde epnrroogl rl ma me nmt i bnyg nwei et hd sS taundde snct hSoeor lv ai cneds/. oF ro rg rFaYd2e5l, epvreol j sepc et ec di f iecl ef amc teonrtsa rays epnr or ov li ldme ed nbt yi sp 4r i, 8n 1c i8p as tl su da ne nd t isn, rceopnrseuslet an tt ii onng a ts oi xt aslc dh eocorl es aasree opf r1o0j e8c ts et ud dt eo ndt es ;c lwi nhei l be y1 m3 oo rf et ht eh a1n5 1s 0c hsot uo dl sehnat sv ef rpo rmo j tehc itse dy eeanr r. oTlwl mo esncthdo eocl sr e( aCsaebso, to an nl yd Countryside) are projected to increase by less than five students. Bb ua ds egde toinn cplruodj ee sc t2e5d4s teul edme netnet anrryo lcl lma sesnrtoaonmdsp, wr oi jtehc at endasdt du idt ei onnt anl e2e Fd Ts Ef ocrl ansesxrtosocmh otoe la yc eh ae rr ,s t ihne rFeYs e2r5v e (for a total of 256 classroom teachers, the same as FY24). Ws u hmi lme ewr e, owu irl lpcroonj et icnt eude at ov emr aognei tcolra sesn rs oi zl el ma et nt ht ea ne dl e rme es un lttai rnyg lsetvaef fl iinsg1n9e. 0e ds st utdher no ut sg ph eoru tc ltahses ,s p r i n g a n d caot mthpeaerleedmteon1ta9r.2y floevreFlY. 24. At this time, we are projecting zero classrooms with 25 students or more • Human Resources • Health Insurance • Facilities • Utilities • Transportation • Food Service • Fee-Based Activities Programs and Use of School Buildings
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