Deseg Budget Presentations: Magnet
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 | District Supplies | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 1,000 | $ (1,000) | Office supplies | |
| 2 | Classified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 108,094 | $ 90,973 | $ (17,121) | 1.0 Program Manager; .5 Administrative Assistant | |
| 3 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 34,590 | $ 29,111 | $ (5,479) | ||
| 4 | Leased Certified | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 50,925 | $ 51,434 | $ 509 | 1.0 PDAT | |
| 5 | Leased Stipends | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 2,000 | $ - | ||
| 6 | Mileage | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 5,000 | $ 3,000 | Mileage needed to support transportation and travel to schools from central office | |
| 7 | Dues/Membership Fees | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 7,000 | $ 7,000 | $ - | Annual fees to be a member of the Magnet Schools of America | |
| 8 | Other Certified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 53,015 | $ (53,015) | .5 FTE Sr. Director of EDI/Mganet (Moved to Central EDI Budget) | ||
| 9 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 16,964 | $ (16,964) | .5 FTE Sr. Director of EDI/Mganet (Moved to Central EDI Budget) | ||
| 10 | Other Certified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 53,015 | $ 54,075 | $ 1,060 | .5 FTE Sr. Director of EDI/Mganet | |
| 11 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 16,964 | $ 17,304 | $ 340 | ||
| 12 | Purchased Professional Services | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 65,000 | $ (65,000) | External consultants to support cycles of instructional coaching (thematic engagement) and literacy coaching | ||
| 13 | Out-Of-State Travel | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 96,000 | $ (96,000) | Travel cost to attend annual Magnet Schools of America Conference | ||
| 14 | Added Duty Other Certified Staff | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 5,000 | $ (5,000) | Added duty to support data analysis and data analysis coaching | ||
| 15 | Technology-Related Hardwre & Software $5,000 or More | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 15,000 | $ (15,000) | Instructional coaching software | ||
| 16 | Advertising | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 7,000 | $ (7,000) | Advertising for social media boosts | ||
| 17 | Room Rental | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 3,000 | $ (3,000) | Historically, this was earmarked for training | ||
| Grand Total | 0.0 | $ 537,567 | $ 257,897 | $ (279,670) | |||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | District Supplies | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 1,000 | $ (1,000) | Office supplies | |
| 2 | Classified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 108,094 | $ 90,973 | $ (17,121) | 1.0 Program Manager; .5 Administrative Assistant | |
| 3 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 34,590 | $ 29,111 | $ (5,479) | ||
| 4 | Leased Certified | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 50,925 | $ 51,434 | $ 509 | 1.0 PDAT | |
| 5 | Leased Stipends | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 2,000 | $ - | ||
| 6 | Mileage | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 5,000 | $ 3,000 | Mileage needed to support transportation and travel to schools from central office | |
| 7 | Dues/Membership Fees | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 7,000 | $ 7,000 | $ - | Annual fees to be a member of the Magnet Schools of America | |
| 8 | Other Certified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 53,015 | $ 54,075 | $ 1,060 | .5 FTE Sr. Director of EDI/Mganet | |
| 9 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 16,964 | $ 17,304 | $ 340 | ||
| 10 | Other Certified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 53,015 | $ 54,075 | $ 1,060 | .5 FTE Sr. Director of EDI/Mganet | |
| 11 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 16,964 | $ 17,304 | $ 340 | ||
| 12 | Purchased Professional Services | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 65,000 | $ 65,000 | $ - | External consultants to support cycles of instructional coaching (thematic engagement) and literacy coaching | |
| 13 | Out-Of-State Travel | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 96,000 | $ 96,000 | $ - | Travel cost to attend annual Magnet Schools of America Conference | |
| 14 | Added Duty Other Certified Staff | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 5,000 | $ 5,000 | $ - | Added duty to support data analysis and data analysis coaching | |
| 15 | Technology-Related Hardwre & Software $5,000 or More | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 15,000 | $ - | $ (15,000) | Instructional coaching software | |
| 16 | Advertising | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 7,000 | $ 24,291 | $ 17,291 | Advertising for social media boosts | |
| 17 | Room Rental | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 3,000 | $ 3,000 | $ - | Historically, this was earmarked for training | |
| 18 | GRAND TOTAL | 0.0 | 537,567 | $ | |||||
| Grand Total | 0.0 | $ 537,567 | $ 522,568 | $ (14,999) | |||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | District Supplies | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 1,000 | $ (1,000) | Office supplies | |
| 2 | Classified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 108,094 | $ 90,973 | $ (17,121) | 1.0 Program Manager; .5 Administrative Assistant | |
| 3 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 34,590 | $ 29,111 | $ (5,479) | ||
| 4 | Leased Certified | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 50,925 | $ 51,434 | $ 509 | 1.0 PDAT | |
| 5 | Leased Stipends | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 2,000 | $ - | ||
| 6 | Mileage | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 2,000 | $ 5,000 | $ 3,000 | Mileage needed to support transportation and travel to schools from central office | |
| 7 | Dues/Membership Fees | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 7,000 | $ 7,000 | $ - | Annual fees to be a member of the Magnet Schools of America | |
| 8 | Other Certified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 53,015 | $ 54,075 | $ 1,060 | .5 FTE Sr. Director of EDI/Mganet | |
| 9 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 16,964 | $ 17,304 | $ 340 | ||
| 10 | Other Certified Salary | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 53,015 | $ (53,015) | .5 FTE Sr. Director of EDI/Mganet (Moved to Central EDI Budget) | ||
| 11 | Employee Benefits | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 16,964 | $ (16,964) | .5 FTE Sr. Director of EDI/Mganet (Moved to Central EDI Budget) | ||
| 12 | Purchased Professional Services | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 65,000 | $ 90,000 | $ 25,000 | External consultants to support cycles of instructional coaching (thematic engagement) and literacy coaching | |
| 13 | Out-Of-State Travel | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 96,000 | $ 96,000 | $ - | Travel cost to attend annual Magnet Schools of America Conference | |
| 14 | Added Duty Other Certified Staff | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 5,000 | $ 5,000 | $ - | Added duty to support data analysis and data analysis coaching | |
| 15 | Technology-Related Hardwre & Software $5,000 or More | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 15,000 | $ - | $ (15,000) | Instructional coaching software | |
| 16 | Advertising | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-School Administration (24XX) | $ 7,000 | $ 45,000 | $ 38,000 | Advertising for social media boosts | |
| 17 | Room Rental | Magnet Department | Comprehensive Magnet Plan 80202 | Support Services-Central Administration (23XX, 25XX) | $ 3,000 | $ 3,000 | $ - | Historically, this was earmarked for training | |
| 18 | GRAND TOTAL | $ | |||||||
| Grand Total | 0.0 | $ 537,567 | $ 496,898 | $ (40,669) | |||||