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Planned Investments by Total Cost

By Percentage

By Dollar Amount

This district plans to spend the most on these five specific initiatives:

Air quality upgrades (24%)

Health & Safety (23%)

Summer learning (8%)

Paras / Other Non-certified Staff (8%)

Recruitment, transfer, or retention bonuses (8%)

Planned Personnel Investments

Personnel Investments by Category

Personnel Investments by Specific Initiative

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