Deseg Budget Presentations: Advanced Learning Experiences
Deseg Budget Presentations
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
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 | Teacher Salary | Dietz | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.6 | $ 34,800 | $ 31,248 | $ (3,552) | Middle School AVID and High School Credit Algebra I |
| 2 | Teacher Salary | Hollinger | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.4 | $ 17,298 | $ 20,832 | $ 3,534 | High School Credit Algebra I Teacher |
| 3 | Teacher Salary | Robins | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.0 | $ 46,899 | $ 52,080 | $ 5,181 | Middle School AVID Teacher/Coordinator |
| 4 | Teacher Salary | Doolen | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 32,641 | $ 41,664 | $ 9,023 | Middle School AVID Teacher/Coordinator |
| 5 | Teacher Salary | Rose | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.0 | $ - | $ 52,080 | $ 52,080 | Middle School AVID Teacher for Rose instead of Booth Fickett |
| 6 | Teacher Salary | Magee | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 31,841 | $ 41,664 | $ 9,823 | Middle School AVID Teacher/Coordinator |
| 7 | Teacher Salary | Pistor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 37,841 | $ 41,664 | $ 3,823 | Middle School AVID Teacher/Coordinator |
| 8 | Teacher Salary | Secrist | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 33,040 | $ 41,664 | $ 8,624 | Middle School AVID Teacher/Coordinator |
| 9 | Teacher Salary | Utterback | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.4 | $ 68,319 | $ 72,912 | $ 4,593 | Middle School AVID Teacher/Coordinator, Algebra I and World History for High School Credit Teachers |
| 10 | Teacher Salary | Vail | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 35,439 | $ 41,664 | $ 6,225 | Middle School AVID Teacher/Coordinator |
| 11 | Teacher Salary | Valencia | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 30,640 | $ 41,664 | $ 11,024 | Middle School AVID Teacher/Coordinator |
| 12 | Teacher Salary | Catalina | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.2 | $ 60,620 | $ 62,496 | $ 1,876 | High School AVID Teacher/Coordinator and Dual Credit WRT 101 Section |
| 13 | Teacher Salary | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 5.2 | $ 243,465 | $ 270,816 | $ 27,351 | Hig School AVID Teacher/Coordiantor and IB Teachers |
| 14 | Teacher Salary | Palo Verde | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.0 | $ 40,134 | $ 52,080 | $ 11,946 | High School AVID Teacher/Coordinator |
| 15 | Teacher Salary | Pueblo | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.0 | $ 46,133 | $ 52,080 | $ 5,947 | High School AVID Teacher/Coordinator |
| 16 | Teacher Salary | Sabino | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 36,160 | $ 41,664 | $ 5,504 | AP Math & Science Sections for Pathway Completion |
| 17 | Teacher Salary | Sahuaro | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.0 | $ 38,300 | $ 52,080 | $ 13,780 | High School AVID Teacher/Coordinator |
| 18 | Teacher Salary | Santa Rita | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 11,600 | $ 10,416 | $ (1,184) | High School AVID Teacher |
| 19 | Teacher Salary | Tucson | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ - | $ 10,416 | $ 10,416 | AVID Coordinator Planning |
| 20 | Teacher Salary | University | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.6 | $ 25,480 | $ 31,248 | $ 5,768 | AP Writing and Math Centers |
| 21 | Employee Benefits | Dietz | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 11,136 | $ 9,999 | $ (1,137) | Benefits | |
| 22 | Employee Benefits | Hollinger | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 5,535 | $ 6,667 | $ 1,132 | Benefits | |
| 23 | Employee Benefits | Robins | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 15,008 | $ 16,665 | $ 1,657 | Benefits | |
| 24 | Employee Benefits | Doolen | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 10,445 | $ 1,332 | $ (9,113) | Benefits | |
| 25 | Employee Benefits | Rose | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 16,665 | $ 16,665 | Benefits | ||
| 26 | Employee Benefits | Magee | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 10,189 | $ 13,332 | $ 3,143 | Benefits | |
| 27 | Employee Benefits | Pistor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 12,109 | $ 13,332 | $ 1,223 | Benefits | |
| 28 | Employee Benefits | Secrist | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 10,573 | $ 13,332 | $ 2,759 | Benefits | |
| 29 | Employee Benefits | Utterback | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 21,862 | $ 23,331 | $ 1,469 | Benefits | |
| 30 | Employee Benefits | Vail | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 11,340 | $ 13,332 | $ 1,992 | Benefits | |
| 31 | Employee Benefits | Valencia | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 9,805 | $ 13,332 | $ 3,527 | Benefits | |
| 32 | Employee Benefits | Catalina | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 19,398 | $ 13,332 | $ (6,066) | Benefits | |
| 33 | Employee Benefits | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 77,909 | $ 86,658 | $ 8,749 | Benefits | |
| 34 | Employee Benefits | Palo Verde | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 12,843 | $ 16,665 | $ 3,822 | Benefits | |
| 35 | Employee Benefits | Pueblo | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 14,763 | $ 16,665 | $ 1,902 | Benefits | |
| 36 | Employee Benefits | Sabino | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 11,571 | $ 13,332 | $ 1,761 | Benefits | |
| 37 | Employee Benefits | Sahuaro | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 12,256 | $ 16,665 | $ 4,409 | Benefits | |
| 38 | Employee Benefits | Santa Rita | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,712 | $ 3,333 | $ (379) | Benefits | |
| 39 | Employee Benefits | Tucson | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ 3,333 | $ 3,333 | Benefits | |
| 40 | Employee Benefits | University | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 8,154 | $ 9,999 | $ 1,845 | Benefits | |
| 41 | Administrator Salary | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | 5.0 | $ 343,430 | $ 346,864 | $ 3,434 | ALE Central Department Staff |
| 42 | Employee Benefits | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 109,897 | $ 110,997 | $ 1,100 | Benefits | |
| 43 | Added Duty Other Certified Staff | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 5,000 | $ - | $ (5,000) | Added Duty for Recruitment and Outreach | |
| 44 | Leased Classified | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 3,978 | $ - | $ (3,978) | Instead of paying college age tutors we will utilize cross age and peer to peer tutors | |
| 45 | Classified Temporary | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 161,800 | $ - | $ (161,800) | Instead of paying college age tutors we will utilize cross age and peer to peer tutors | |
| 46 | Classroom Teacher Added Duty | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 88,078 | $ 67,000 | $ (21,078) | AP Summer Bootcamp at 4 high school sites, AP Test Prep for Students, AP Tutoring | |
| 47 | Classroom Teacher Added Duty | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 61,021 | $ 79,000 | $ 17,979 | AVID Site Team work, AVID summer site goal work and analysis | |
| 48 | Stipend Certified | Hollinger | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | included in salary average | ||
| 49 | Stipend Certified | Pistor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,000 | $ (2,000) | included in salary average | ||
| 50 | Stipend Certified | Utterback | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,000 | $ - | $ (2,000) | included in salary average | |
| 51 | Stipend Certified | Vail | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,000 | $ (2,000) | included in salary average | ||
| 52 | Stipend Certified | Valencia | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,000 | $ - | $ (2,000) | included in salary average | |
| 53 | Stipend Certified | Catalina | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 4,000 | $ (4,000) | included in salary average | ||
| 54 | Stipend Certified | Palo Verde | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 400 | $ (400) | included in salary average | ||
| 55 | Stipend Certified | Sabino | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 800 | $ - | $ (800) | included in salary average | |
| 56 | Stipend Certified | Tucson | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | included in salary average | ||
| 57 | Stipend Certified | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 16,600 | $ 16,600 | $ - | AP Mentor Stipend, AP Testing Coordinators Stipend | |
| 58 | Stipend Classified | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 9,950 | $ 10,000 | $ 50 | AP Testing Coordinator Stipend | |
| 59 | Leased Substitutes | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 500 | $ 500 | $ - | Leased Subs for Field Trips | |
| 60 | Leased Substitutes | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 500 | $ 500 | $ - | Leased Subs for Teacher Professional Development | |
| 61 | Substitute Teachers | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 400 | $ 6,000 | $ 5,600 | Subs for Field Trips (AVId sites get one field trip per grade level) | |
| 62 | Substitute Teachers | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 4,000 | $ 4,000 | $ - | Subs for Teacher PD (AVID Path training for new AVID elective teachers, one PD workshop per semester) | |
| 63 | Mileage | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 7,500 | $ 7,500 | $ - | Mileage for Teacher Professional Development and Staff Travel to support sites throughout the district | |
| 64 | Conference Registration | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 128,000 | $ 88,000 | $ (40,000) | Required AVID and AP trainings for teachers | |
| 65 | Conference Registration | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-School Administration (24XX) | $ 35,217 | $ 35,217 | $ - | Required AVID and AP trainings for administrators | |
| 66 | In-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 65,000 | $ 55,000 | $ (10,000) | Travel costs for required AVID and AP trainings for teachers | |
| 67 | In-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-School Administration (24XX) | $ 20,000 | $ 20,000 | $ - | Travel costs for required AVID and AP trainings for administrators | |
| 68 | Out-Of-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 32,000 | $ 10,000 | $ (22,000) | Travel costs for AVID National Conference for teachers | |
| 69 | Out-Of-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-School Administration (24XX) | $ 45,300 | $ 45,300 | $ - | Travel costs for AVID National Conference and College Board trainings for administrators | |
| 70 | Student Transportation Contract Svcs | A.L.E. | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $ 44,000 | $ 44,000 | $ - | Buses for AVID field trips (AVID sites get one field trip per grade level) | |
| 71 | Student Travel Food/Lodging | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 35,000 | $ 17,000 | $ (18,000) | Food for AVID student field trips | |
| 72 | District Supplies | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 101,770 | $ 100,000 | $ (1,770) | Supplies for ALE recruitment, AVID student supplies for 26 sites, AP Summer Boot Camp | |
| 73 | District Supplies | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 3,500 | $ - | $ (3,500) | ||
| 74 | Dues/Membership Fees | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 130,000 | $ 145,000 | $ 15,000 | AVID Contract fees and College Board Membership fees | |
| 75 | Student Admissions | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 15,000 | $ 5,000 | $ (10,000) | Admissions fees for AVID Student field trips | |
| 76 | Field Trip Costs | A.L.E. | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $ 19,500 | $ 11,000 | $ (8,500) | Buses for AVID field trips (AVID sites get one field trip per grade level) | |
| 77 | Instructional Aids | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 25,000 | $ 20,000 | $ (5,000) | Instructional aides for high school AP and dual credit courses | |
| 78 | Supplies-Technology Related | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 8,700 | $ 8,700 | $ - | ||
| 79 | Tech Related Hardware & Software less than$ 5,000 | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 10,204 | $ 5,000 | $ (5,204) | Technology equipment for ALE staff | |
| 80 | Technology Related Repairs and | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 1,296 | $ - | $ (1,296) | ||
| 81 | Textbooks | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 53,580 | $ 55,000 | $ 1,420 | Textbooks for high school AP and dual credit courses | |
| 82 | Furniture and Equipment less than $ 5,000 | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 9,000 | $ 3,000 | $ (6,000) | Office equipment | |
| 83 | Purchased Professional Services | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 30,000 | $ 30,000 | $ - | Pima Community College Dual Enrollment Instructors | |
| 84 | Added Duty Other Certified Staff | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-Students (21XX) | $ 3,500 | $ 9,000 | $ 5,500 | Tutoring | |
| 85 | Classified Temporary | University | UHS Admissions/Outreach/Recruitment 80502 | Instruction (1000-1900) | $ 1,500 | $ - | $ (1,500) | ||
| 86 | Classified Temporary | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-Teachers (22XX) | $ 2,500 | $ 1,800 | $ (700) | Summer work (bilingual, registration) | |
| 87 | Classified Temporary | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-School Administration (24XX) | $ 1,500 | $ - | $ (1,500) | ||
| 88 | Classroom Teacher Added Duty | University | UHS Admissions/Outreach/Recruitment 80502 | Instruction (1000-1900) | $ 28,250 | $ 32,250 | $ 4,000 | BOOST, Step Up, BOUNCE, new middle school recruitment to replace BLAST | |
| 89 | District Supplies | University | UHS Admissions/Outreach/Recruitment 80502 | Instruction (1000-1900) | $ 8,446 | $ 8,446 | $ - | Supplies, print shop | |
| 90 | Dues/Membership Fees | University | UHS Admissions/Outreach/Recruitment 80502 | Instruction (1000-1900) | $ 400 | $ 400 | $ - | CollegeBoard membership | |
| 91 | Instructional Aids | University | UHS Admissions/Outreach/Recruitment 80502 | Instruction (1000-1900) | $ 11,823 | $ 5,323 | $ (6,500) | Remind, Turnitin | |
| 92 | Other Communication-Postage | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-Central Administration (23XX, 25XX) | $ 154 | $ - | $ (154) | ||
| 93 | Other Professional Services-Ge | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-Students (21XX) | $ 4,000 | $ 5,000 | $ 1,000 | New Penguin Celebration | |
| 94 | Other Professional Services-Ge | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-Central Administration (23XX, 25XX) | $ 2,000 | $ - | $ (2,000) | ||
| 95 | Overtime | University | UHS Admissions/Outreach/Recruitment 80502 | Instruction (1000-1900) | $ - | $ - | $ - | ||
| 96 | Overtime | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-Teachers (22XX) | $ - | $ - | $ - | ||
| 97 | Overtime | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-Central Administration (23XX, 25XX) | $ 2,500 | $ 1,500 | $ (1,000) | ||
| 98 | Stipend Certified | University | UHS Admissions/Outreach/Recruitment 80502 | Instruction (1000-1900) | $ 4,300 | $ - | $ (4,300) | ||
| 99 | Substitute Teachers | University | UHS Admissions/Outreach/Recruitment 80502 | Instruction (1000-1900) | $ - | $ - | $ - | ||
| 100 | $ - | ||||||||
| 101 | Technology Related Repairs and | University | UHS Admissions/Outreach/Recruitment 80502 | Support Services-Teachers (22XX) | $ 3,000 | $ - | $ (3,000) | ||
| 102 | Classroom Teacher Added Duty | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 9,500 | $ 15,000 | $ 5,500 | IB Tutoring and IB Summer Bootcamp | |
| 103 | Classroom Teacher Added Duty | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 26,900 | $ 18,000 | $ (8,900) | IB teacher stipends | |
| 104 | Classroom Teacher Added Duty | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 4,500 | $ - | $ (4,500) | ||
| 105 | Dues/Membership Fees | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 50,120 | $ 57,302 | $ 7,182 | IB Organization World School Fee, IB exam fees, AZIBS membership fee | |
| 106 | Conference Registration | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 2,522 | $ 2,000 | $ (522) | IB Teacher required training registration fees | |
| 107 | Field Trips | Cholla | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $ 2,200 | $ 2,200 | $ - | Programmatic requirements fto support stufdent field trips | |
| 108 | In-State Travel | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 178 | $ 400 | $ 222 | mileage for IB teachers to attend IB round table conferences | |
| 109 | Instructional Aids | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 11,630 | $ 4,000 | $ (7,630) | IB questions bank, IBmark schemes & exams (IB required instructional resources | |
| 110 | Leased Certified | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | |||
| 111 | Mileage | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 670 | $ 670 | $ - | IB Coordinator to AZIBS coord meetings, IBO requirement | |
| 112 | Other Certified Staff | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | 1.0 | $ 66,527 | $ 67,192 | $ 665 | |
| 113 | Employee Benefits | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 21,289 | $ 21,555 | $ 266 | ||
| 114 | Other Communication-Postage | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 500 | $ 600 | $ 100 | mailing IB exams | |
| 115 | Stipend Certified | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 9,200 | $ 10,000 | $ 800 | EE & CAS Coordinator stipends | |
| 116 | Student Admissions | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 1,550 | $ 1,500 | $ (50) | Programmatic requirements fto support stufdent field trips | |
| 117 | Student Transportation Purchas | Cholla | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $ 1,200 | $ 1,200 | $ - | Programmatic requirements to support student field trips | |
| 118 | Substitute Teachers | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ 1,500 | $ 1,500 | substitutes for required IB field trips | |
| 119 | Teacher Salary | Booth/Fickett | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 32,241 | $ 41,664 | $ 9,423 | Middle School AVID Teacher/Coordinator |
| 120 | Employee Benefits | Booth/Fickett | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 10,317 | $ 13,332 | $ 3,015 | Benefits | |
| Grand Total | 27.2 | $ 3,112,096 | $ 3,051,745 | $ (60,351) | |||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Classified Temporary | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 161,800 | $ 161,800 | College Tutors support Tutorials in the AVID Elective classroom at 20 sites | ||
| 2 | Substitute Teachers | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 3,000 | $ 3,000 | Subs for Teacher Professional Development (AVID Path Training for New AVID Elective Teachers, 1 PD Workshop per semester) | ||
| 3 | Out-Of-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 2,000 | $ 2,000 | Travel costs for AVID National Conference for teachers | ||
| 4 | Student Travel Food/Lodging | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 3,000 | $ 3,000 | Food for AVID student field trips | ||
| 5 | Field Trip Costs | A.L.E. | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $ 3,000 | $ 3,000 | Buses for AVID field trips (AVID Sites get one field trip per grade level) | ||
| Grand Total | 0.0 | $ - | $ 172,800 | $ 172,800 | |||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Classified Temporary | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $38,200.00 | $ 38,200 | College Tutors support Tutorials in the AVID Elective classroom at 20 sites | ||
| 2 | Classroom Teacher Added Duty | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $25,000 | $ 25,000 | AP Summer Bootcamp at 8 high school sites, AP Test Prep for Students, AP Tutoring | ||
| 3 | Classroom Teacher Added Duty | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $40,000 | $ 40,000 | AVID Site Team Work,and AVID Summer Site Goal Work and Analysis, AP Teacher PLCs | ||
| 4 | Substitute Teachers | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $12,000 | $ 12,000 | Subs for Field Trips (AVID Sites get 2 field trips per grade level) | ||
| 5 | Conference Registration | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $47,000 | $ 47,000 | Required AVID and AP Training for teachers | ||
| 6 | Conference Registration | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-School Administration (24XX) | $4,783 | $ 4,783 | Required AVID and AP Training for administrators | ||
| 7 | In-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $15,000 | $ 15,000 | Travel costs for required AVID and AP Training for teachers | ||
| 8 | In-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-School Administration (24XX) | $5,000 | $ 5,000 | Travel costs for required AVID and AP Training for administrators | ||
| 9 | Out-Of-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $18,000 | $ 18,000 | Travel costs for AVID National Conference for teachers | ||
| 10 | Out-Of-State Travel | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-School Administration (24XX) | $14,700 | $ 14,700 | Travel costs for AVID National Conference and College Board Trainings for Administrators | ||
| 11 | Student Transportation Contract Svcs | A.L.E. | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $16,000 | $ 16,000 | Buses for AVID Field Trips (AVID Sites get one field trip per grade level) | ||
| 12 | Student Travel Food/Lodging | A.L.E. | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $10,000 | $ 10,000 | Food for AVID student field trips | ||
| 13 | District Supplies | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $5,000 | $ 5,000 | Supplies for ALE Recruitment, AVID Student supplies for 26 AVID Sites, AP Summer Bootcamp supplies | ||
| 14 | Student Admissions | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $5,000 | $ 5,000 | Admissions fees for AVID Student Field Trips | ||
| 15 | Field Trip Costs | A.L.E. | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $5,500 | $ 5,500 | Buses for AVID Field Trips (AVID Sites get two field trip per grade level) | ||
| 16 | Instructional Aids | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $5,000 | $ 5,000 | Instructional aids for HS AP and Dual Credit Courses | ||
| 17 | Tech Related Hardware & Software less than$ 5,000 | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $5,000 | $ 5,000 | Technology equipment for ALE Staff | ||
| 18 | Textbooks | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $45,000 | $ 45,000 | Textbooks for HS AP and Dual Credit Courses | ||
| 19 | Furniture and Equipment less than $ 5,000 | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $6,000 | $ 6,000 | Office Equipment | ||
| 20 | Purchased Professional Services | A.L.E. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $10,000 | $ 10,000 | Pima Community College Instructor fees for HS Dual Credit Courses | ||
| 21 | Conference Registration | Cholla | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 2,522 | $ 17,000 | $ 14,478 | IB training for teachers to support curriculum updates and strategies to support student growth | |
| 22 | Field Trips | Cholla | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $ 2,200 | $ 5,000 | $ 2,800 | programmatic requirement, additional funds to support growth in IB participation | |
| 23 | Instructional Aids | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 11,630 | $ 8,000 | $ (3,630) | chemicals, art supplies, theater supplies | |
| 24 | Student Admissions | Cholla | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 1,550 | $ 3,000 | $ 1,450 | programmatic requirement, additional funds to support growth in IB participation | |
| 25 | Student Transportation Purchas | Cholla | ALE Access and Recruitment Plan 80501 | Student Transportation Services (27XX) | $ 1,200 | $ 3,000 | $ 1,800 | programmatic requirement, additional funds to support growth in IB participation | |
| Grand Total | 0.0 | $ 19,102 | $ 368,183 | $ 349,081 | |||||
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