Deseg Budget Presentations: Student Relations

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	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 41,665	$ 42,082	$ 417	Restorative Practice Facilitator - Doolen
2	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 38,095	$ 38,476	$ 381	Restorative Practice Facilitator- Valencia
3	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 39,640	$ 40,036	$ 396	Restorative Practice Facilitator - Booth Fickett
4	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 38,095	$ 38,476	$ 381	Restorative Practice Facilitator - Pistor
5	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 38,468	$ 38,853	$ 385	Restorative Practice Facilitator - Catalina
6	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 38,468	$ 38,853	$ 385	Restorative Practice Facilitator- Secrist
7	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 41,665	$ 42,082	$ 417	Restorative Practice Facilitator- Tucson High
8	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 38,468	$ 38,853	$ 385	Restorative Practice Facilitator- Safford
9	Leased Certified	Student Relations	Student Code of Conduct 80602	Support Services-Students (21XX)		$ 121,255	$ 121,255	$ (0)	Hearing officers
10	Classified Salary	Student Relations	Student Code of Conduct 80602	Support Services-School Administration (24XX)	1.0	$ 55,624	$ 56,180	$ 556	Compliance Liaison
11	Classified Salary	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-Central Administration (23XX, 25XX)	1.0	$ 59,343	$ 59,936	$ 593	Program Coordinator
12	Classified Salary	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)	1.0	$ 42,307	$ 42,730	$ 423	Administrative assistant moving to part time to be slpit with the magnet department
13	Classified Salary	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)	1.0	$ 106,280	$ 107,342	$ 1,062	Director of Student Relations
14	Mileage	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-Students (21XX)		$ 2,000	$ 4,000	$ 2,000	WIth the increase in employees serving multiple sites the contractor line decresed.
15	District Supplies	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)		$ 7,000	$ 7,000	$ -	Printing the Code of Conduct books for the district
16	Contractors/Consultants-Prof/Educ.	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-School Administration (24XX)		$ 10,144	$ 7,000	$ (3,144)	Contractors and consultants
17	Added Duty Other Certified Staff	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-Teachers (22XX)		$ 5,000	$ 1,000	$ (4,000)	Professional developemnt for certified staff
18	Added Duty Other Certified Staff	Student Relations	Student Code of Conduct 80602	Support Services-School Administration (24XX)		$ 8,819	$ 10,819	$ 2,000	Professional development for classifed staff which is the majority of the department
19	District Supplies	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)		$ 582	$ 582	$ -	supplies for RPFS and district staff
20	Dues/Membership Fees	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-Central Administration (23XX, 25XX)		$ 650	$ 650	$ -	Particpation in state organization focused on district level training- SOPA
21	Out-Of-State Travel	Student Relations	Student Code of Conduct 80602	Support Services-School Administration (24XX)		$ 10,000	$ 10,000	$ -	This coveres for the department to go to one conference or two a year
22	Tech Related Hardware & Software less than$ 5,000	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)		$ 4,500	$ 3,000	$ (1,500)	This coverages any new printer that may be needed
23	Technology Related Repairs and	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)		$ 2,000	$ 1,000	$ (1,000)	Ensuring that technology is working in the department is important
24	Furniture and Equipment less than $ 5,000	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)		$ 2,500	$ 3,000	$ 500	If we do relocate, new furniture may be necessary and some of the furniture belongs to Project MORE and we cannot take it
25	Employee Benefits	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-School Administration (24XX)		$ 17,802	$ 19,180	$ 1,378	employee benefits at 32%
26	Employee Benefits	Student Relations	Student Code of Conduct 80602	Support Services-School Administration (24XX)		$ 16,687	$ 17,978	$ 1,291	employee benefits at 32%
27	Employee Benefits	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)		$ 31,884	$ 34,349	$ 2,465	employee benefits at 32%
28	Employee Benefits	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)		$ 12,692	$ 13,674	$ 982	employee benefits at 32%
29	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 12,500	$ 13,466	$ 967	employee benefits at 32%
30	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 11,429	$ 12,312	$ 884	employee benefits at 32%
31	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 11,892	$ 12,812	$ 920	employee benefits at 32%
32	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 11,429	$ 12,312	$ 884	employee benefits at 32%
33	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 11,540	$ 12,433	$ 892	employee benefits at 32%
34	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 11,540	$ 12,433	$ 892	employee benefits at 32%
35	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 12,500	$ 13,466	$ 967	employee benefits at 32%
36	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 11,540	$ 12,433	$ 892	employee benefits at 32%
37	Employee Benefits	Student Relations	Student Code of Conduct 80602	Support Services-Students (21XX)		$ 24,251	$ 24,251	$ -
38	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 43,778	$ 44,216	$ 438
39	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 13,133	$ 14,149	$ 1,016	employee benefits at 32%
Grand Total					13.0	$ 1,007,165	$ 1,022,667	$ 15,502

LINE	OBJECT/ITEM	SCHOOL/DEPT	USP ACTIVITY CODE	FUNCTION	FTE	FY25 BUDGET	FY26 PROPOSED	VARIANCE	LINE ITEM DESCRIPTION
1	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
2	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 38,095	$ 38,476	$ 381	Restorative Practice Facilitator - Lawrence
3	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 43,352	$ 43,786	$ 433	Restorative Practice Facilitator- Magee
4	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 13,005	$ 14,011	$ 1,006	employee benefits with the 32% increase
5	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)		$ 11,428	$ 12,312	$ 884	employee benefits with the 32% increase
6	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
7	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
8	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
9	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
10	Classified Salary	Student Relations	Student Code of Conduct 80602	Support Services-Students (21XX)	1.0	$ 51,812	$ 52,330	$ 518	Program Specialist
11	Leased Certified	Student Relations	Student Code of Conduct 80602	Student Code of Conduct 80602		$ 15,543	$ 16,745	$ 1,202	employee benefits with the 32% increase
12	Classified Salary	Student Relations	Student Code of Conduct 80602					$ -
13	Classified Salary	Student Relations	Restorative Practices and PBS (RPPSCs) 80601					$ -
14	Classified Salary	Student Relations	Student Code of Conduct 80602					$ -
15	Classified Salary	Student Relations	Student Code of Conduct 80602					$ -
16	Mileage	Student Relations	Restorative Practices and PBS (RPPSCs) 80601					$ -
17	District Supplies	Student Relations	Student Code of Conduct 80602					$ -
18	Contractors/Consultants-Prof/Educ.	Student Relations	Restorative Practices and PBS (RPPSCs) 80601					$ -
19	Added Duty Other Certified Staff	Student Relations	Restorative Practices and PBS (RPPSCs) 80601					$ -
20	Added Duty Other Certified Staff	Student Relations	Student Code of Conduct 80602					$ -
21	District Supplies	Student Relations	Student Code of Conduct 80602					$ -
22	Dues/Membership Fees	Student Relations	Restorative Practices and PBS (RPPSCs) 80601					$ -
23	Out-Of-State Travel	Student Relations	Student Code of Conduct 80602					$ -
24	Tech Related Hardware & Software less than$ 5,000	Student Relations	Student Code of Conduct 80602					$ -
25	Technology Related Repairs and	Student Relations	Student Code of Conduct 80602					$ -
26	Furniture and Equipment less than $ 5,000	Student Relations	Student Code of Conduct 80602					$ -
27	Employee Benefits	Student Relations	Restorative Practices and PBS (RPPSCs) 80601					$ -
28	Employee Benefits	Student Relations	Student Code of Conduct 80602					$ -
29	Employee Benefits	Student Relations	Student Code of Conduct 80602					$ -
30	Employee Benefits	Student Relations	Student Code of Conduct 80602					$ -
31	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
32	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
33	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
34	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
35	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
36	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
37	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
38	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
39	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
40	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
41	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)	1.0	$ 37,948	$ 38,327	$ 379	Restorative Practice Facilitator - Valencia
42	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)			$ 12,264	$ 12,264	employee benefits with the 32% increase
Grand Total					4.0	$ 211,183	$ 215,987	$ 4,803

LINE	OBJECT/ITEM	SCHOOL/DEPT	USP ACTIVITY CODE	FUNCTION	FTE	FY25 BUDGET	FY26 PROPOSED	VARIANCE	LINE ITEM DESCRIPTION
1	Classified Salary	Student Relations	Student Code of Conduct 80602	Support Services-Teachers (22XX)	1.0	$ -	$ 56,177	$ 56,177	Professional Development Academic Trainer
2	Classified Salary	Student Relations	Student Code of Conduct 80602	Support Services-Students (21XX)			$ 17,976	$ 17,976	employee benefits with the 32% increase
3								$ -
4	Classified Salary	Student Relations						$ -
5	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511					$ -
6	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
7	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
8	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
9	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
10	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
11	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
12	Classified Salary	Student Relations	Student Code of Conduct 80602	Support Services-Students (21XX)				$ -
13	Leased Certified	Student Relations	Student Code of Conduct 80602	Student Code of Conduct 80602				$ -
14	Classified Salary	Student Relations	Student Code of Conduct 80602	Student Code of Conduct 80602				$ -
15	Classified Salary	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Restorative Practices and PBS (RPPSCs) 80601				$ -
16	Classified Salary	Student Relations	Student Code of Conduct 80602	Student Code of Conduct 80602				$ -
17	Classified Salary	Student Relations	Student Code of Conduct 80602	Student Code of Conduct 80602				$ -
18	Mileage	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-Students (21XX)				$ -
19	District Supplies	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)				$ -
20	Contractors/Consultants-Prof/Educ.	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-School Administration (24XX)				$ -
21	Added Duty Other Certified Staff	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-Teachers (22XX)				$ -
22	Added Duty Other Certified Staff	Student Relations	Student Code of Conduct 80602	Support Services-School Administration (24XX)				$ -
23	District Supplies	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)				$ -
24	Dues/Membership Fees	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-Central Administration (23XX, 25XX)				$ -
25	Out-Of-State Travel	Student Relations	Student Code of Conduct 80602	Support Services-School Administration (24XX)				$ -
26	Tech Related Hardware & Software less than$ 5,000	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)				$ -
27	Technology Related Repairs and	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)				$ -
28	Furniture and Equipment less than $ 5,000	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)				$ -
29	Employee Benefits	Student Relations	Restorative Practices and PBS (RPPSCs) 80601	Support Services-School Administration (24XX)				$ -
30	Employee Benefits	Student Relations	Student Code of Conduct 80602	Support Services-School Administration (24XX)				$ -
31	Employee Benefits	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)				$ -
32	Employee Benefits	Student Relations	Student Code of Conduct 80602	Support Services-Central Administration (23XX, 25XX)				$ -
33	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
34	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
35	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
36	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
37	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
38	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
39	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
40	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
41	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
42	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
43	Classified Salary	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
44	Employee Benefits	Student Relations	Targeted Academic Interventions and Supports 80511	Support Services-Students (21XX)				$ -
Grand Total					1.0	$ -	$ 74,153.00	$ 74,153

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Financial Services

Ricky D. Hernández
Chief Financial Officer
520-225-6493