Mentions of “GROWTH” — 5 found on pages 30, 36, 38, 44
… ect projected expenditures for the 2025-2026 school year; and 150.0 FTEs in Personnel Costs to reflect projected unit growth for the 2026-2027 school year. Recommend structural changes of $6,257.8 in Personnel Costs, $190.1 in Division II – Al …
Open p.30 ↗… ,893.6 in General Contingency and $4,070.6 in Related Services for Students with Disabilities to reflect projected unit growth in the 2026-2027 school year. Recommend structural changes of ($7,273.7) in General Contingency to District and Cha …
Open p.36 ↗… anges of ($7,273.7) in General Contingency to District and Charter Operations (95-02-01) to reflect current year unit growth; ($1.0) in General Contingency to Teacher of the Year (95-02-02) to reflect projected expenditures; $184.2 in Math Coac …
Open p.36 ↗… nt of $3,084.7 in Academic Excellence Block Grant and $215.3 in Student Success Block Grant to reflect projected unit growth. Recommend structural change of $124.5 in Accountability and Institutional Advancement from Division Funding (95-02-0 …
Open p.38 ↗… $9.9 in Personnel Costs. Recommend inflation and volume adjustment of $47.6 in Drivers Education to reflect enrollment growth. Recommend structural change of $38.5 in Drivers Education from District and Charter Operations, Division Funding (95 …
Open p.44 ↗