G.-2 23-1355B Approval by the Measure G1 - Districtwide Teacher Retention and Middle School Improvement Act Oversight Commission of Frick United Academy of Language Amended Grant Proposal, as delineated in Summary of 2023 - 24 Proposed Expenditure sections 1 - 6, as listed therein: Summary of 2023-24 Proposed Expenditures All Proposed Expenditures (from sections below) Budget Amount 1 Music Teacher 0.4 FTE $37,096 $29,620.00 2 Spanish Teacher 1.0 FTE $109,895.92 $64,543.00 3 Restorative Student Ambassador (.3 FTE) $26,452.78 4 Community Schools Manager .05 $5,042.00 5 Health and Benefits for Positions $61,465.00 6 Art Supplies $13,093.86 Budget Total (must add up to Recommended Grant Amount) $187,122.78