The goal of the FY24 Recommended Budget is to provide a high quality education to students in a declining revenue environment.  Efforts have been made to find as many reductions as possible in areas not related to direct instruction of students. Pupil-to-teacher (PTR) ratios have been preserved at the Elementary level compared to FY23, however they have been increased at the Secondary level (middle school: 30; high school: 32).  When including CARES funded positions, a total of 37.7 FTE have been cut districtwide.