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Deseg Budget Presentations: African American Student Services

Public Notice | Deseg Budget Presentations
Deseg Budget Presentations
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
Official documents will be available on the Governing Board's record system (Board Docs).
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Added Duty Other Certified Staff African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 12,000 $ 12,000 $ - 5 certified teachers providing math and reading  tutoring  before and after school at high need sites 
2 Classified Salary African Am Studies  Dropout Prevention and Retention Plan  80506 Instruction (1000-1900) 17.0 $ 89,447 $ 97,327 $ 7,880 RTI, Success Coaches, Program Specialists, Prog Coor, Admin Asst supporting 4,000 students at all 89 sites; 1% increase included  
3 Classified Salary African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 60,509 $ 60,509 $ (0) RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
4 Classified Salary African Am Studies  AAAATF Recommendations 80514 Instruction (1000-1900)   $389,524.00 $ 389,524 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
5 Classified Salary African Am Studies  Family Engagement Resources   80702 Instruction (1000-1900)   $ 60,508 $ 60,508 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
6 Classified Salary African Am Studies  Dropout Prevention and Retention Plan  80506 Support Services-Students (21XX)   $ 41,453 $ 41,453 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
7 Classified Salary African Am Studies  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Students (21XX)   $ 41,453 $ 41,453 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
8 Classified Salary African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 61,151 $ 61,151 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
9 Classified Salary African Am Studies  Dropout Prevention and Retention Plan  80506 Support Services-Teachers (22XX)   $ 5,504 $ 5,504 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
10 Classified Salary African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX)   $ 5,504 $ 5,504 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
11 Classified Salary African Am Studies  Quarterly Information Events  80512 Support Services-Teachers (22XX)   $ 5,504 $ 5,504 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
12 Classified Salary African Am Studies  Collaborate with Local Colleges and Universities  80513 Support Services-Teachers (22XX)   $ 5,504 $ 5,504 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
13 Classified Salary African Am Studies  AAAATF Recommendations 80514 Support Services-Teachers (22XX)   $ 5,504 $ 5,504 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
14 Classified Salary African Am Studies  Student Code of Conduct 80602 Support Services-Teachers (22XX)   $ 5,504 $ 5,504 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
15 Classified Salary African Am Studies  Student Discipline Training for Sites  80603 Support Services-Teachers (22XX)   $ 5,504 $ 5,504 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
16 Classified Salary African Am Studies  Discipline Data Monitoring  80605 Support Services-Teachers (22XX)   $ 5,504 $ 5,504 $ - RTI, Success Coaches, Prog Specialists, Prog Coor, Admin Asst supporting 4,000 students at all sites  in MTSS, discpline & Attendance
17 Mileage African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 7,500 $ 7,500 $ - Mileage for 17 staff members to travel to all 89 sites at minimum of twice per month 
18 Mileage African Am Studies  AAAATF Recommendations 80514 Support Services-Students (21XX)   $ 500 $ 500 $ - Mileage for 17 staff members to travel to all 89 sites at minimum of twice per month 
19 Mileage African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX)   $ 10,000 $ 10,000 $ - Mileage for 17 staff members to travel to all 89 sites at minimum of twice per month 
20 Employee Benefits African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 2,400 $ 2,400 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
21 Employee Benefits African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 23,552 $ 23,552 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
22 Employee Benefits African Am Studies  AAAATF Recommendations 80514 Instruction (1000-1900)   $ 96,599 $ 96,599 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
23 Employee Benefits African Am Studies  Family Engagement Resources   80702 Instruction (1000-1900)   $ 18,152 $ 18,152 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
24 Employee Benefits African Am Studies  Dropout Prevention and Retention Plan  80506 Support Services-Students (21XX)   $ 39,269 $ 39,269 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
25 Employee Benefits African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 18,345 $ 18,345 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
26 Employee Benefits African Am Studies  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Students (21XX)   $ 12,436 $ 12,436 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
27 Employee Benefits African Am Studies  AAAATF Recommendations 80514 Support Services-Students (21XX)   $ 3,000 $ 3,000 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
28 Employee Benefits African Am Studies  Dropout Prevention and Retention Plan  80506 Support Services-Teachers (22XX)   $ 11,953 $ 11,953 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
29 Employee Benefits African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX)   $ 11,953 $ 11,953 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
30 Employee Benefits African Am Studies  Quarterly Information Events  80512 Support Services-Teachers (22XX)   $ 1,651 $ 1,651 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
31 Employee Benefits African Am Studies  Collaborate with Local Colleges and Universities  80513 Support Services-Teachers (22XX)   $ 1,651 $ 1,651 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
32 Employee Benefits African Am Studies  AAAATF Recommendations 80514 Support Services-Teachers (22XX)   $ 1,651 $ 1,651 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
33 Employee Benefits African Am Studies  Student Code of Conduct 80602 Support Services-Teachers (22XX)   $ 1,651 $ 1,651 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
34 Employee Benefits African Am Studies  Student Discipline Training for Sites  80603 Support Services-Teachers (22XX)   $ 1,651 $ 1,651 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
35 Employee Benefits African Am Studies  Discipline Data Monitoring  80605 Support Services-Teachers (22XX)   $ 1,651 $ 1,651 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
36 Employee Benefits African Am Studies  Family Engagement Resources   80702 Support Services-Teachers (22XX)   $ 10,302 $ 10,302 $ - FICA/Medicare/Employee Benefits for 17 full time staff supporting 4000 students at 89 sites 
37 Classified Temporary African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 27,000 $ 27,000 $ - 5 Menotrs @ 10hrs per week supporting nealy 400 students 
38 Classified Temporary African Am Studies  AAAATF Recommendations 80514 Support Services-Students (21XX)   $ 15,000 $ 15,000 $ - 8 staff members providing academic support to African American students at 6 sites, summer camps, and high school interns 
39 Other Certified Salary African Am Studies  Dropout Prevention and Retention Plan  80506 Support Services-Teachers (22XX) 1.0 $ 34,340 $ 34,840 $ 500 Dept Admin Salary 
40 Other Certified Salary African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX)   $ 34,009 $ 34,009 $ - Dept Admin Salary 
41 Other Certified Salary African Am Studies  Family Engagement Resources   80702 Support Services-Teachers (22XX)   $ 33,670 $ 33,670 $ - Dept Admin Salary 
42 Classroom Teacher Added Duty African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 10,695 $ 10,695 $ - 5 certified teachers providing math and reading  tutoring  before and after school at high need sites 
43 District Supplies African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 6,350 $ 5,350 $ (1,000) Supplies for all dept events for college 7 career, STEM, Recognition,parentworkshops, Student advisory coucil, Black history month 
44 District Supplies African Am Studies  AAAATF Recommendations 80514 Instruction (1000-1900)   $ 2,620 $ 2,620 $ - Supplies for all dept events for college 7 career, STEM, Recognition,parentworkshops, Student advisory coucil, Black history month 
45 District Supplies African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX)   $ 1,500 $ 1,500 $ - Supplies for all dept events for college 7 career, STEM, Recognition,parentworkshops, Student advisory coucil, Black history month 
46 District Supplies African Am Studies  Quarterly Information Events  80512 Support Services-Teachers (22XX)   $ 8,000 $ 8,000 $ - Supplies for all dept events for college 7 career, STEM, Recognition,parentworkshops, Student advisory coucil, Black history month 
47 Field Trip Costs African Am Studies  Collaborate with Local Colleges and Universities  80513 Student Transportation Services (27XX)   $ 2,685 $ 2,685 $ - University and cultural trips for middle and high school students for college and career readiness 
48 Instructional Aids African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 3,000 $ 3,000 $ - Supplies for RTI reading and math interventions to 200 students 
49 In-State Travel African Am Studies  AAAATF Recommendations 80514 Support Services-Central Administration (23XX, 25XX)   $ 3,200 $ 3,200 $ - College & Career events; Heritage Day 
50 Room Rental African Am Studies  Quarterly Information Events  80512 Support Services-Students (21XX)   $ 6,000 $ 6,000 $ - Student academic recognition for 800 students 
51 Technology Related Repairs and African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Central Administration (23XX, 25XX)   $ 230 $ 230 $ - Technology repairs 
52 Tech Related Hardware & Software less than $5,000 African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 3,770 $ 3,770 $ - Dept Technology 
53 Supplies-Technology Related African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 1,000 $ 1,000 $ - Technology supplies 
54 Contractors/Consultants-Prof/Educ. African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 1,500 $ 1,500 $ - Professional training for students and parents 
55 Contractors/Consultants-Prof/Educ. African Am Studies  AAAATF Recommendations 80514 Support Services-Teachers (22XX)   $ 5,000 $ 2,500 $ (2,500) Professional training for staff and parents 
56 Contractors/Consultants-Prof/Educ. African Am Studies  AAAATF Recommendations 80514 Support Services-Teachers (22XX)   $ 3,500 $ 2,500 $ (1,000) Professional training for staff and parents 
57 Out-Of-State Travel African Am Studies  AAAATF Recommendations 80514 Support Services-Central Administration (23XX, 25XX)   $ 2,332 $ 1,332 $ (1,000) Literacy and other educational conference
58 Staff Food African Am Studies  Quarterly Information Events  80512 Support Services-Students (21XX)   $ 5,000 $ 4,000 $ (1,000) Food at student and parent College, parent quarterly, STEM, Black History Month and cultural events 
59   African Am Studies  AAAATF Recommendations 80514 Support Services-Central Administration (23XX, 25XX)   $ 1,500 $ 1,500 $ - Employee training in Trauma, AVID, behavior support, PBIS, Restorative practice, social emotional learning
60 Student Admissions African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)   $ 215 $ 215 $ - Tutoring and RTI Supplies 
61 Stipend Other Certified Staff African Am Studies  Dropout Prevention and Retention Plan  80506 Support Services-Teachers (22XX)   $ 339 $ 339 $ - Degree stipend 
62 Stipend Other Certified Staff African Am Studies  Targeted Academic Interventions and Supports  80511 Support Services-Teachers (22XX)   $ 339 $ 339 $ - Degree stipend 
63 Stipend Other Certified Staff African Am Studies  Family Engagement Resources   80702 Support Services-Teachers (22XX)   $ 339 $ 339 $ - Degree stipend 
64 Other Books, Periodicals, and Media African Am Studies  AAAATF Recommendations 80514 Support Services-Teachers (22XX)   $ 380 $ 380 $ - Resources to teach AP Black Studies Boot Camp
65 Student Transportation Contract Svcs African Am Studies  AAAATF Recommendations 80514 Student Transportation Services (27XX)   $ 3,100 $ 2,000 $ (1,100) Local and state college and career events for students 
Grand Total 18.0 $ 1,292,556 $ 1,293,337 $ 780  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 District Supplies African Am Studies  Targeted Academic Interventions and Supports  80511 Instruction (1000-1900)     $ 1,000 $ 1,000 Supplies for all dept events for college 7 career, STEM, Recognition,parentworkshops, Student advisory coucil, Black history month 
2 Contractors/Consultants-Prof/Educ. African Am Studies  AAAATF Recommendations 80514 Support Services-Teachers (22XX)     $ 2,500 $ 2,500 Professional training for staff and parents 
3 Contractors/Consultants-Prof/Educ. African Am Studies  AAAATF Recommendations 80514 Support Services-Teachers (22XX)     $ 1,000 $ 1,000 Professional training for staff and parents 
4 Out-Of-State Travel African Am Studies  AAAATF Recommendations 80514 Support Services-Central Administration (23XX, 25XX)     $ 1,000 $ 1,000 Literacy and other educational conference
5 Staff Food African Am Studies  Quarterly Information Events  80512 Support Services-Students (21XX)     $ 1,000 $ 1,000 Food at student and parent College, parent quarterly, STEM, Black History Month and cultural events 
6 Student Transportation Contract Svcs African Am Studies  AAAATF Recommendations 80514 Student Transportation Services (27XX)     $ 1,100 $ 1,100 Local and state college and career events for students 
Grand Total 0.0 $ -   $ 7,600 $ 7,600  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary African Am Studies  AAAATF Recommendations 80514 Instruction (1000-1900)     $ 12,000 $ 12,000 Stipends or for RTIs providing intervention at 6-7 school each week (200 students)
2 Classified Salary African Am Studies  AAAATF Recommendations 80514 Support Services-Students (21XX) 2.0   $ 100,000 $ 100,000 Additional Success Coach and Program Specialist
3 Employee Benefits African Am Studies  AAAATF Recommendations 80514 Support Services-Students (21XX)     $ 32,000 $ 32,000 Related employee benefits for additional positions 
Grand Total 2.0 0.0 $ 144,000 $ 144,000  
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