Deseg Budget Presentations: TS
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 | Classified Salary | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | 5.3 | $ 352,676 | $ 356,203 | $ 3,527 | ETIS Team - 5.0 FTE and Sr. Director - .25 FTE |
| 2 | Employee Benefits | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ 105,803 | $ 113,985 | $ 8,182 | Benefits | |
| 3 | Classified Salary | Technology Services | Multi-Year Technology Plan 80902 | Support Services-Central Administration (23XX, 25XX) | 1.0 | $ 60,146 | $ 60,747 | $ 601 | Benefits |
| 4 | Employee Benefits | Technology Services | Multi-Year Technology Plan 80902 | Support Services-Central Administration (23XX, 25XX) | $ 18,044 | $ 19,439 | $ 1,395 | Data Analyst, Sr. - 1.0 FTE | |
| 5 | Classified Salary | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | 2.3 | $ 144,486 | $ 145,931 | $ 1,445 | 2.25 Total FTE (6 employees at .25 FTE and 1 employee at 1.0 FTE) |
| 6 | Employee Benefits | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 44,346 | $ 46,698 | $ 2,352 | Benefits | |
| 7 | Leased Classified | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | 0.5 | $ 46,053 | $ 46,513 | $ 460 | .54 FTE Leased |
| 8 | Employee Benefits | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 13,816 | $ 14,884 | $ 1,068 | Benefits | |
| 9 | Leased Classified | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | 0.1 | $ 5,117 | $ 5,168 | $ 51 | .06 FTE Leased |
| 10 | Employee Benefits | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 1,535 | $ 1,654 | $ 119 | Benefits | |
| 11 | Classified Salary | Transportation | Magnet Transportation 80301 | Student Transportation Services (27XX) | 1.0 | $ 47,154 | $ 47,626 | $ 472 | 4 Split-Funded Employees CSC at .25 each |
| 12 | Employee Benefits | Transportation | Magnet Transportation 80301 | Student Transportation Services (27XX) | $ 14,146 | $ 15,240 | $ 1,094 | Benefits | |
| 13 | Classified Salary | Transportation | Incentive Transportation 80302 | Student Transportation Services (27XX) | 1.0 | $ 47,154 | $ 47,626 | $ 472 | 4 Split-Funded Employees CSC at .25 each |
| 14 | Employee Benefits | Transportation | Incentive Transportation 80302 | Student Transportation Services (27XX) | $ 14,146 | $ 15,240 | $ 1,094 | Benefits | |
| 15 | Technology Related Repairs and | Technology Services | Budget Process and Development 81003 | Support Services-Central Administration (23XX, 25XX) | $ 50,000 | $ 20,000 | $ (30,000) | services as needed | |
| 16 | Technology-Related Hardwre & Software $5,000 or More | Technology Services | EBAS Implementation 81001 | Support Services-Teachers (22XX) | $ 74,486 | $ 78,210 | $ 3,724 | 60% DESEG, 40% TS - True North Logic | |
| 17 | Technology-Related Hardwre & Software $5,000 or More | Technology Services | EBAS Implementation 81001 | Support Services-Teachers (22XX) | $ 340,500 | $ 370,125 | $ 29,625 | SchoolCity - 100% DESEG funded (Dr. Freitas) student testing | |
| 18 | Technology-Related Hardwre & Software $5,000 or More | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 15,500 | $ 16,900 | $ 1,400 | 25% DESEG - ZOOM license renewal | |
| 19 | Technology-Related Hardwre & Software $5,000 or More | Technology Services | EBAS Implementation 81001 | Support Services-Teachers (22XX) | $ 74,486 | $ 80,966 | $ 6,480 | 40% DESEG - Frontline | |
| 20 | Technology-Related Hardwre & Software $5,000 or More | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 5,000 | $ 5,000 | $ - | For Pueblo HS Radio Station/Instruction | |
| Grand Total | 11.1 | $ 1,474,594 | $ 1,508,155 | $ 33,560 | Finance Note: FY 24/25 TS reduced DESEG by $800,000 - most by adding the DESEG shared persentages into TS capital funds. | ||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Added Duty Other Certified Staff | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ - | $ 50,000 | $ 50,000 | Restoration of Summer Professional Development (PD) for TUSD Teachers. PD classes are led by ETIS team members, and work to develop technology skills for teachers to use in classroom instruction. C & I has cut their budget for summer PD classes, so at this point, no one is offering classes. | |
| 2 | Employee Benefits | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ - | $ 10,000 | $ 10,000 | Benefits for Added Duty (calculated at 20%) | |
| 3 | $ - | ||||||||
| 4 | Dues/Membership Fees | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ 2,000 | $ 1,000 | $ (1,000) | dues for Instructional Tech team for memberships in COSN, ISTE, and the like for PD & for providing instruction to national and statewide organizations. | |
| 5 | Employee Training and Professi | Technology Services | Technology PD for Classroom Staff 80903 | $ 500 | $ - | $ (500) | |||
| 6 | Employee Training and Professi | Technology Services | EBAS Training and Evaluation 81002 | $ 10,000 | $ 8,000 | $ (2,000) | |||
| 7 | Employee Training and Professi | Technology Services | Employee Training and Professi | Support Services-Central Administration (23XX, 25XX) | $ 15,000 | $ 17,000 | $ 2,000 | Ed Tech team - Training thru ISTE - skills development for teacher and staff education | |
| Grand Total | 0.0 | $ 27,500 | $ 86,000 | $ 58,500 | |||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Stipend Certified | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ - | $ 275,000 | $ 275,000 | Restoration of TTL Program for TUSD. Funding is for 110 TTLs who can earn a maximum of $2,500 per year (paid in Fall and Spring) TTLs are based in each school and assigned based on student population. They are required to track their time. If this program is restored, they would also be required to assist Technology Services in the 1:1 Inventory Device management. | |
| 2 | Employee Benefits | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ - | $ 55,000 | $ 55,000 | Benefits (calculated at 20% for the TTL Stipends | |
| 3 | Technology-Related Hardwre & Software $5,000 or More | Technology Services | EBAS Implementation 81001 | $ 71,000 | $ 71,000 | Expand google classroom suite - expanding functionality and use by students and instructors | |||
| Grand Total | 0.0 | $ - | $ 401,000 | $ 401,000 | |||||