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district dollar by 25.16% (April 2007 compared to February 2020). For example, and item priced at $1.00 in 2007 would be priced at $1.25 in February 2020. Since the FY 2007-2008 FEFP First Calculation the district has experienced an increase in total recurring FEFP state and local funding $11,845,974. However, if the total funds from 2007-08 had increased based on the changes in CPI -U cited above, the total revenue in FY 2020-21 would have increased by $32,020,716 compared to $11,845,974, or $20,174,742 additional funding. Since the First Calculation of FY 2007-08 the Legislature has increased funding AND added the following required expenditures from the recurring state and local revenue based on House Bill 5001. Net funding increase of $11,845,974, less the following additional funding requirements of $9,236,252 results in net funding to the district of $2,609,722 before the impact of FRS. After the FRS impact, net funding for the district is negative $840,278. See attached summary table. 1. Teacher Salary Increase Allocation 2020-21: $3,001,107 additional mandatory teacher allocation that will become permanently included in future salary schedules. 2. Teacher Salary Allocation 2013-14: $3,164,057 was provided for a mandatory teacher salary allocation that was subsequently permanently included in the district salary account and was rolled into base funding and is a recurring expenditure. 3. Class Size Reduction: $1,584,784. The funds were required to pay for the full implementation of the Constitutional requirement. 4. Mental Health Services: $668,781. The funds accompany increased requirements for schools to provide mental health services that will exceed appropriation. 5. Safe Schools: $666,141. The increased funding came with increased responsibilities that exceeded funding. 6. Digital Classrooms: $104,295. The funds for this categorical requirement have been reduced $670,802 or 87% since 2016-17 and there has been no decrease in the growth for digital classrooms and technology. 7. Reading Allocation: $36,449. The funds accompany increased requirements for schools to provide services that will exceed the appropriation. 8. Teacher Supply Allocation: $10,638. Small increase for Teachers supplies for classrooms. 9. Total requirements of $9,236,252. 10. Net funding impact to the district, $2,609,722, before impact of FRS. 11. Less FRS increases from 2006-07 to 2019-20 of $2,050,000 plus proposed increase for 2020-21 of $1,400,000 for a total of 3,450,000. 12. Net to district after new requirement and FRS impact: negative ($840,278) since 2007- 08 or 14 years. 82