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Legislature Update

HB 1436 Special Ed Funding: Increase CAP from 13.5% - 15%; slightly increase rates, and ease up the safety net rules for high need students

Transportation Bill SB 5174/HB 1248: not passed, yet support funding for special passengers such as IEP students, McKinney –Vento Students, and Foster students

HB 1238: Not providing free meals for all yet, free meals for schools with F/R lunch 40% in 2023-24 (DVE & LRE) , 30% in 24-25 (DVE, LRE, SELC maybe more)

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Additional Big Items in 2023-2024 Budget�

1.0 Secondary Curriculum Director position (didn’t fill 22-23)
JROTC Army and Air force programs for SHS and BLHS (staffing and equipment)
3 new DLC classrooms (3 teachers, 6 paras, 1 BFSS and startup costs)
Double bus runs and supervision (before & after school)
Equity budget (community support & involvement, Tiered Teams, Subscriptions, Equity staff PD and training, Black & Brown mentorship)
CPR compliance (multi-language program staff training and endorsement)
1 custodian at SHS phase 1 building
Special Ed online instructor (also work with Grad Alliance)
Additional SRO with Pierce County Sheriff (for four schools)
Additional Campus Safety officer one at each school (SHS and MMS - one year position only)
Secondary TOSA (one-year only)

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Non-Bond Projects – Using General Fund Balance�One-Time Money

Resolution	Projects	Amount
30/19-20	CWE Drainage	$700,000
19/20-21	SHS Pool Roof Repairs	250,000
08/21-22	BLHS/MMS Intersection	2,100,000
	LMS Queuing	1,600,000
	BLHS Classroom Improvement	1,050,000
	CWE Playground	400,000
	SHS Stadium lights & Turf improvement	1,400,000
	MMS Exterior Contingency	950,000
12/21-22	Emergency Generators – 4 locations	1,600,000
05/22-23	EHE Playground Installation	60,000
14/22-23	Land Purchase	8,000,000

Resolution	Projects	Amount
15/22-23	Portable Move (THE & BLHS)	1,800,000
17/22-23	Generator Support Services	$850,000
	Pool Bottom Resurfacing & Drain Safety Covers	110,000
	Playground Replacement VFE	330,000
	Turf Replacement/Track repair/Lights upgrade	1,875,000
	VFE Gym floor replacement	175,000
	Elevator Modernization SHS	250,000
	BLHS Roof Repair	250,000
Projects in General Fund (no resolution needed)	3 vehicle replacement, building exterior painting, Boiler replacement, SHS PAC equipment replacement	513,000

Total General Fund Balance set aside for projects: $24,263,000

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ESSER Funds Update�(One-Time Funding)

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