"1) Projected budgets to have surpluses in operating and non-operating receipts.
2) QCSS funds are accounted for in recurring receipts in forecasted years.
3) School has forecasted for complete spend down and reimbursements of ARP ESSER funds in FY 2024; hence, the reduction of federal grants of $5,457,808 in FY 2024 to $2,236,889 in FY 2025, or a 59% reduction.
"