I’m not following. Should there be more money going to teachers or more money to CIP? And what non-teachers should RPS cut? Procedurally, yes, the superintendent drafts the first budget. But it’s very much shaped by board mandates made over the last year like collective bargaining ($24M), and a 30-staff virtual school ($3M). Also expenses that feel like luxuries now - school renamings and tuition to specialty schools.