b'PROJECTED PANDEMIC EXPENDITURES * $13,027,979TOTAL PANDEMIC EXPENDITURE55%AND LOST REVENUE *$6,613,735 $2,664,529Salaries TOTAL PROJECTED PANDEMIC SHORTFALL WITHOUT ADDITIONAL FUNDING *17% $2,025,066 1% Technology and Equipment $97,941ASPIRE Summer$10,383,450 Learning Program10%TOTAL REVENUE$1,199,866 AND SAVINGS 4% Cleaning and$444,278Sanitizing Supplies Transportation Costs9%5% $1,010,312 $636,779Infrastructure and SocialLearning from Home School Distancing Measures (Includes technology, furnishings and supplies)* Projection to June 30, 202115'