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Deseg Budget Presentations: Language Acquisition

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 Leased Classified Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.8 $72,375 $73,835.00 $ 1,460 Director -Patricia Sandoval Taylor
2 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $21,713 $23,627.19 $ 1,914 Employee Benefits
3 Leased Certified Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.2 $18,100 $18,458.74 $ 359 Director -Patricia Sandoval Taylor
4 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $5,430 $5,906.80 $ 477 Employee Benefits
5 Classified Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 1.0 $68,215 $73,450.00 $ 5,235 TWDL - Anna Manzano -  As Language Acquisition Program Manager. This individual would oversee the District’s TWDL program and SEI programs. 
6 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $20,465 $23,504.00 $ 3,040 Employee Benefits
7 Classified Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.8 $42,554 $43,139.25 $ 585 Admin Assistant -Anna Caro Read
8 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $12,766 $13,804.56 $ 1,039 Employee Benefits
9 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.2 $10,638 $10,784.81 $ 147 Admin Assistant -Anna Caro Read
10 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $3,191 $3,451.14 $ 260 Employee Benefits
11 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 1.0 $45,356 $46,015.76 $ 660 Admin Assistant -Elizabeth Taggart
12 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $13,607 $14,725.04 $ 1,118 Employee Benefits
13 Classified Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.8 $40,033 $40,591.72 $ 559 Dept Accounting Specialist -Maria Luisa Ramirez
14 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $12,010 $12,989.35 $ 979 Employee Benefits
15 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.2 $10,009 $10,147.93 $ 139 Dept Accounting Specialist -Maria Luisa Ramirez
16 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $3,003 $3,247.34 $ 244 Employee Benefits
17               $ -  
18               $ - ASSESSMENT TEAM
19 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 1.0 $35,167 $35,640.07 $ 473 Data Technician -Heeyoung Kim
20 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $10,550 $11,404.82 $ 855 Employee Benefits
21 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 1.0 $55,881 $56,686.69 $ 806 Data Integrity Analyst -Lisa Sofias
22 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $16,764 $18,139.74 $ 1,376 Employee Benefits
23 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 1.0 $ 54,810 $ 42,072 $ (12,738) Language Assessment Coordinator -Armando Salazar.
24 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $16,443.00 $13,463 $ (2,980) Employee Benefits
25 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 3.0 $100,858.00 $102,872 $ 2,014 Testing Technicians -Veronica Robles-Salcido, Luz Rodriguez and Ernestina Vigil
26 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $30,257.00 $32,919 $ 2,662 Employee Benefits
27 Classified Temporary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $3,600.00 $3,240 $ (360) Testing Techs -Symposium help and summer work.
28 Employee Benefits Employee Benefits  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $720.00 $648 $ (72) Employee Benefits
29               $ -  
30               $ - DISTRICT SUPPLIES, TECHNOLOGY RELATED, FURNITURE AND MILEAGE. These materials are utilized to be able to function as a department as we oversee the following areas of the district’s responsibilities such as: The district’s Language Assessment, Meaningful Access, World Languages, The Structured Immersion Program, Two-Way Dual Language and Title III.
31 District Supplies Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $4,500.00 $4,050 $ (450) District Supplies - LAD Office supplies
32 District Supplies Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 4,800 $4,320 $ (480) District Supplies -  printing materials.
33 Other Books, Periodicals, and Media Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 1,000 $900 $ (100) Other Books, Periodicals, and Media. This funding allows LAD to purchase the latest professional resources surrounding language learning and EL related needs for teachers, administrators and staff who support these students. 
34 Supplies-Technology Related Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 975 $878 $ (98) Supplies-Technology Related. This funding allows LAD to replenish needed items related to technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services. 
35 Tech Related Hardware & Software less than $5,000 Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 2,500 $2,250 $ (250) Tech Related Hardware & Software less than $5,000. This funding allows LAD to replenish needed technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
36 Furniture and Equipment less than $5,000 Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 3,000 $2,700 $ (300) Furniture and Equipment less than $5,000. This funding allows LAD to replenish needed items related to LAD’s overall responsibilities to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
37 Mileage Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 10,000 $10,000 $ - Mileage reimbursement for itinerant teachers, coaches, interpreters and staff driving from/to LIRC and between school sites.
38 Instructional Aids Language Acquisition OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $15,000 $13,500 $ (1,500) Instructional Aids -These instructional aides are specialized materials used to provide English Learners (ELs) with resources to promote language and academic achievement. 
39 Textbooks Language Acquisition OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $140,000 $126,000 $ (14,000) Textbooks -This funding is used to replenish specialized materials such as textbooks and workbooks along with user licenses to be used to provide English Learners (ELs) with resources to promote language and academic achievement. 
40               $ -  
41               $ - SEI -PROFESSIONAL DEVELOPMENT AND SUPPLEMENTAL
42 Added Duty Other Certified Staff Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 13,000 $11,700 $ (1,300) SEI Facilitators -Syposium. This funding is used to be able to hire TUSD content experts in the field and bring their expertise to our educators who provide instruction to support language learners and their instructional program.  This was part of the DPG in USP.
43 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 2,600 $2,340 $ (260) Employee Benefits
44 Classroom Teacher Added Duty Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 80,000 $ 72,000 $ (8,000) Classroom teacher added duty to pay for SEI teachers. This funding allows us to continually provide professional development for teachers and staff to ensure specialized materials, practices and programs are implemented to meet the needs of ELs and other language learners.  
45 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 16,000 $ 14,400 $ (1,600) Employee Benefits
46 Contractors/Consultants-Prof/Educ. Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 9,000 $ 8,100 $ (900) Contractors/Consultants -SEI This funding is used to be able to hire Language acquisition experts in the field and bring their expertise to our educators who provide instruction to support language learners and their instructional program.  This was part of the DPG in USP 
47 Leased Certified Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 2,000 $ 1,800 $ (200) These supplemental position allows the department to compensate leased certified staff in the field  who are providing their expertise when writing district curriculum that meets the needs of language learners.
48 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 400 $ 360 $ (40) Employee Benefits
49 Stipend Other Certified Staff Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 7,500 $ 6,750 $ (750) This stipend allows the department to compensate teachers in the field who are providing their expertise when writing district curriculum that meets the needs of language learners.
50 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 1,500 $ 1,350 $ (150) Employee Benefits
51 Substitute Teachers Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 7,500 $ 6,750 $ (750) Substitute teachers. These funds are used to be able release the classroom teacher to be able to attend the following specialized opportunities:  Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  
52 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 1,500 $ 1,350 $ (150) Employee Benefits
53 Added Duty Other Certified Staff Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $ 600 $ - $ (600) Added duty - Parent orientation
54 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $ 120 $ - $ (120) Employee Benefits
55 Conference Registration Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 800 $ 720 $ (80) These funds are used to pay for registration for classroom teachers to attend conferences.
56 Classified Temporary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Plant Operations & Maintenance (26XX) 0.0 $ 1,200 $ - $ (1,200) Symposium -Janitorial Services Overtime
57 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Plant Operations & Maintenance (26XX) 0.0 $ 240 $ - $ (240) Employee Benefits
58 Classroom Teacher Added Duty Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $480 $432 $ (48) Added duty - Parent orientation
59 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $96 $86 $ (10) Employee Benefits
60               $ -  
61               $ -  
62               $ - MEANINFUL ACCESS
63 Classified Salary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.5 $19,594 $19,813 $ 219 Admin Assistant -Nancy Medina Beltran
64 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0 $5,878 $6,340 $ 462 Employee Benefits
65 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.5 $19,594 $19,813 $ 219 Admin Assistant -Nancy Medina Beltran
66 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0 $ 5,878 $ 6,340 $ 462 Employee Benefits
67 Classified Salary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Central Administration (23XX, 25XX) 0.5 $32,625 $32,951 $ 326 Coordinator - Meaningful Access, Luis Orantes
68 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Central Administration (23XX, 25XX) 0.0 $9,788 $10,544 $ 756 Employee Benefits
69 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Central Administration (23XX, 25XX) 0.5 $32,625 $32,951 $ 326 Coordinator - Meaningful Access, Luis Orantes
70 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Central Administration (23XX, 25XX) 0.0 $9,788 $10,544 $ 756 Employee Benefits
71               $ -  
72               $ - MEANINGFUL ACCESS -TRANSLATOR / INTERPRETERS FTEs: To meet the requirements in USP in the area of Family Engagement/Translation and Interpretation Services.
Most importantly, to meet the OCR Commitment to Resolve 08011157 agreement which calls for the district to provide meaningful access to families who do not speak English.
73 Classified Salary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 1.0 $53,612 $54,388 $ 776 Translator/Interpreter - Spanish, Sophia Desaracho
74 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $16,084 $17,404 $ 1,320 Employee Benefits
75 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 1.0 $51,533 $52,258 $ 725 Translator/Interpreter - Spanish, Jose Medina
76 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $15,460 $16,723 $ 1,263 Employee Benefits
77 Classified Salary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.5 $25,010 $ 25,359 $ 349 Translator/Interpreter - Arabic, Lama Attiyah
78 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $7,503 $8,115 $ 612 Employee Benefits
79 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.5 $25,010 $25,359 $ 349 Translator/Interpreter - Arabic, Lama Attiyah
80 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $7,503 $8,115 $ 612 Employee Benefits
81 Classified Salary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.5 $24,758 $25,106 $ 348 Translator/Interpreter - Swahili/Multiple, Jean Marie Habimana
82 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $7,427 $8,034 $ 607 Employee Benefits
83 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.5 $24,758 $25,106 $ 348 Translator/Interpreter - Swahili/Multiple, Jean Marie Habimana
84 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $7,427 $8,034 $ 607 Employee Benefits
85 Classified Salary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.5 $24,758 $25,106 $ 348 Translator/Interpreter - Dari/Multiple, Settar Mengli
86 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $7,427 $8,034 $ 607 Employee Benefits
87 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.5 $24,758 $ 25,106 $ 348 Translator/Interpreter - Dari/Multiple, Settar Mengli
88 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $7,427 $ 8,034 $ 607 Employee Benefits
89 Classified Salary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.5 $25,262 $ 26,909 $ 1,647 Translator/Interpreter - Somali/Multiple, Mahad Moalin
90 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $7,579 $ 8,611 $ 1,032 Employee Benefits
91 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.5 $ 25,262 $ 26,909 $ 1,647 Translator/Interpreter - Somali/Multiple, Mahad Moalin
92 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $ 7,579 $ 8,611 $ 1,032 Employee Benefits
93 Classified Salary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.3 $ 12,883   $ (12,883) Translator/Interpreter - Vietnamese, Hai Vu. To meet the requirements in USP in the area of Family Engagement/Translation and Interpretation Services.
Most importantly, to meet the OCR Commitment to Resolve 08011157 agreement which calls for the district to provide meaningful access to families who do not speak English. 
94 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $ 3,865   $ (3,865) Employee Benefits
95 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.3 $ 12,883   $ (12,883) Translator/Interpreter - Vietnamese, Hai Vu. To meet the requirements in USP in the area of Family Engagement/Translation and Interpretation Services. Most importantly, to meet the OCR Commitment to Resolve 08011157 agreement which calls for the district to provide meaningful access to families who do not speak English. 
96 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $ 3,865   $ (3,865) Employee Benefits
97               $ -  
98 Classified Temporary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $ 40,000 $ 40,000 $ - Translator/Interpreter - Paid Hourly - Provide services at multiple TUSD events.
99 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $ 8,000 $ 8,000 $ - Employee Benefits
100 Classified Temporary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $ 50,000 $ 50,000 $ - Translator/Interpreter - Paid Hourly - Provide services at multiple TUSD events.
101 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $ 10,000 $ 10,000 $ - Employee Benefits
102 Classified Temporary Language Acquisition  Translation and Interpretation Services 80704 Support Services-Central Administration (23XX, 25XX) 0.0 $ 3,000 $ 3,000 $ - Translator/Interpreter - Hourly, Professional Development
103 Employee Benefits Language Acquisition  Translation and Interpretation Services 80704 Support Services-Central Administration (23XX, 25XX) 0.0 $ 600 $ 600 $ - Employee Benefits
104 Other Prof Services-General Language Acquisition  Translation and Interpretation Services 80704 Support Services-Students (21XX) 0.0 $ 29,000 $ 29,000 $ - Interpretation and  translation Services - Cyracom International, Lango South West LLC, Masterword Services.
105 Contractors/Consultants-Prof/Educ. Language Acquisition  Translation and Interpretation Services 80704 Support Services-Central Administration (23XX, 25XX) 0.0 $ 3,000 $ 3,000 $ - Annual Professional Development  through U of A
106 Contractors/Consultants-Prof/Educ. Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0 $ 2,000 $ 1,000 $ (1,000) Kimberly Ann August - Communication Access Real -Time Translations (CART Services.)
107 Leased Classified Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $ 600 $ - $ (600) Meaningful Access -Klocko, Hyesuk.
108 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0 $ 120 $ - $ (120) Employee Benefits
109               $ -  
110               $ - MEANINGFUL ACCESS -DISTRICT SUPPLIES, TECHNOLOGY RELATED AND FURNITURE
111 Supplies-Technology Related Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0 $ 500 $ 450 $ (50) Supplies-Technology Related. This funding allows LAD to replenish needed items related to technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services. 
112 Tech Related Hardware & Software less than $5,000 Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0 $ 2,000 $ 1,800 $ (200) Tech Related Hardware & Software less than $5,000. This funding allows LAD to replenish needed technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
113 Furniture and Equipment less than $5,000 Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0 $ 1,000 $ 900 $ (100) Furniture and Equipment less than $5,000. This funding allows LAD to replenish needed items related to LAD’s overall responsibilities to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
114               $ -  
115               $ - TWO WAY DUAL LANGUAGE - TWDL
116 Classified Temporary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ - $ 5,000 $ 5,000 Activity Helpers -An individual in this position assists the DL teacher with dual-language activities such as Language Academy following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
117 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ - $ 1,000 $ 1,000 Employee Benefits
118 Classified Temporary Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 10,000 $ 10,000 $ - These classified temporary positions support TWDL  schools with AZELLA and FLOSEM testing across the district during the month of July. 
119 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 2,000 $ 2,000 $ - Employee Benefits
120 Stipend Certified Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 35,000 $ 31,500 $ (3,500) This funding allows us to compensate teachers who support the coordination of language academies in order to build and expand the DL programs. In addition, this stipend allows the department to compensate teachers in the field who are providing their expertise when writing district curriculum that meets the needs of language learners.
121 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 7,000 $ 6,300 $ (700) Employee Benefits
122 Classroom Teacher Added Duty Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 45,000 $ 40,500 $ (4,500) This funding allows us to compensate teachers who support the coordination of language academies in order to build and expand the DL programs. 
123 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 9,000 $ 8,100 $ (900) Employee Benefits
124 Added Duty Other Certified Staff Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 25,000 $ 22,500 $ (2,500) This funding is used to be able to compensate certified TUSD content experts in the field and bring their expertise to our educators who provide instruction to support language learners and their instructional program.  This was part of the DPG in USP
125 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 5,000 $ 4,500 $ (500) Employee Benefits
126 Classroom Teacher Added Duty Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 60,000 $ 54,000 $ (6,000) Symposium - to pay for certified teachers attending. This funding allows us to continually provide professional development for teachers and staff to ensure specialized materials, practices and programs are implemented to meet the needs of ELs and other language learners.  
127 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 12,000 $ 10,800 $ (1,200) Employee Benefits
128 Substitute Teachers Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 40,000 $ 70,000 $ 30,000 These funds are used to be able release the classroom teacher to be able to attend the following specialized opportunities:  Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  Reduced instructional aids to increase subs.
129 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 14,000 $ 12,600 $ (1,400) Employee Benefits
130 Substitute Teachers Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 20,592 $ 18,533 $ (2,059) Substitute teachers. These funds are used to be able release the classroom teacher to be able to attend the following specialized opportunities:  Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  
131 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 4,118 $ 3,706 $ (412) Employee Benefits
132 Contractors/Consultants-Prof/Educ. Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 199,600 $ 238,116 $ 38,516 Thinking Maps, ALAS and Books del Sur. Reduced inst. aids to increase consultants. This funding is used to be able to hire Language acquisition experts in the field and bring their expertise to our educators who provide instruction to support language learners and their instructional program.  This was part of the DPG in USP
133 Conference Registration Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 25,000 $ 22,500 $ (2,500) Certified / Instructional -Registration. This is used to pay for registration for classroom teachers to attend professional conferences and professional learning.
134 Conference Registration Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Central Administration (23XX, 25XX) 0.0 $ 22,000 $ 19,800 $ (2,200) Non-instructional -Registration. This funding allows us to continually provide professional development for teachers and staff to ensure specialized materials, practices and programs are implemented to meet the needs of ELs and other language learners. 
135 Out-Of-State Travel Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 30,000 $ 27,000 $ (3,000) Certified / Instructional -Travel. These funds are used to be able release classroom teacher, administrators and support staff to be able to attend the following specialized opportunities: Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  
136 Out-Of-State Travel Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Central Administration (23XX, 25XX) 0.0 $ 40,000 $ 36,000 $ (4,000) Non-instructional -Travel. Travel. These funds are used to be able release classroom teacher, administrators and support staff to be able to attend the following specialized opportunities: Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  
137 Advertising Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Central Administration (23XX, 25XX) 0.0 $ 11,500 $ 10,350 $ (1,150) Communication and postage. This funding is to recruit students to the Dual language program by promoting the program and informing parents of the benefits for their children. This effort meets the goal of building and expanding the dual language program which was outlined in the USP.
138               $ -  
139 District Supplies Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 8,500 $ 38,500 $ 30,000 District Supplies for teachers. TWDL Program. Increase teacher supplies and decrease textbooks.
140 Instructional Aids Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 485,000 $ 410,484 $ (74,516) These instructional aides are specialized materials used to provide English Learners (ELs) with resources to promote language and academic achievement. 
141 Textbooks Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 200,000 $ 170,000 $ (30,000) Textbooks -This funding is used to replenish specialized materials such as textbooks and workbooks along with user licenses to be used to provide English Learners (ELs) with resources to promote language and academic achievement. 
142 District Supplies Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 12,900 $ 11,610 $ (1,290) District Supplies -Teacher trainings, assessments and printing. TWDL program.
143 Other Books, Periodicals, and Media Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 8,000 $ 7,200 $ (800) Other Books, Periodicals, and Media -symp. This funding allows LAD to purchase the latest professional resources surrounding language learning and EL related needs for teachers, administrators and staff who support these students. 
144 Supplies-Technology Related Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 1,600 $ 1,440 $ (160) Supplies-Technology Related. This funding allows LAD to replenish needed items related to technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services. 
145 Tech Related Hardware & Software less than $5,000 Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 1,500 $ 1,350 $ (150) Tech Related Hardware & Software less than $5,000. This funding allows LAD to replenish needed technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
146 Technology Related Repairs and Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0 $ 1,000 $ 900 $ (100) Furniture and Equipment less than $5,000. This funding allows LAD to replenish needed items related to LAD’s overall responsibilities to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
147               $ -  
148               $ -  
149               $ -  
150               $ - INSTRUCTION
151               $ - TWO WAY DUAL LANGUAGE - TWDL ITINERANT TEACHERS
152 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 1.0 $ 68,400 $ 69,900 $ 1,500 Teacher -Itinerant - TWDL  Elizabeth Escarcega-Tapia 
153 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 20,520 $ 22,368 $ 1,848 Employee Benefits
154 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 1.0 $ 54,400 $ 55,900 $ 1,500 Teacher -Itinerant - TWDL  Irina Gomez
155 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 16,320 $ 17,888 $ 1,568 Employee Benefits
156 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 1.0 $ 57,400 $ 58,900 $ 1,500 Teacher -Itinerant - TWDL  Maria Jimenez-Baca
157 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 17,220 $ 18,848 $ 1,628 Employee Benefits
158 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 1.0 $ 57,400 $ 58,900 $ 1,500 Teacher -Itinerant - TWDL Lourdes Vidrio
159 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $ 17,220 $ 18,848 $ 1,628 Employee Benefits
160               $ -  
161               $ - INSTRUCTION
162 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 9.0 $ 611,541 $ - $ (611,541) ELD ITINERANT TEACHERS ATTENDING MULTIPLE SCHOOL SITES
163 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ 183,462 $ - $ (183,462) Employee Benefits
164 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0   $ 61,407 $ 61,407 Teacher - ELD Itinerant   -Lydia Aguirre (Amount includes Supplemental Base/Menu and Degree stipend.)
165 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 19,650 $ 19,650 Employee Benefits
166 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0   $ 55,899 $ 55,899 Teacher - ELD Itinerant   -Nancy Belot (Amount includes Supplemental Base/Menu.)
167 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 17,888 $ 17,888 Employee Benefits
168 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0   $ 64,404 $ 64,404 Teacher - ELD Itinerant   -Kristi Chapman (Amount includes Supplemental Base/Menu and Degree stipend.)
169 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 20,609 $ 20,609 Employee Benefits
170 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0   $ 62,404 $ 62,404 Teacher - ELD Itinerant   -Angelica Dotson (Amount includes Supplemental Base/Menu.)
171 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 19,969 $ 19,969 Employee Benefits
172 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0   $ 57,402 $ 57,402 Teacher - ELD Itinerant   -Julie Friberg (Amount includes Supplemental Base/Menu and Degree stipend.)
173 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $18,369 $ 18,369 Employee Benefits
174 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0   $54,905 $ 54,905 Teacher - ELD Itinerant   -Annette Johnson (Amount includes Supplemental Base/Menu.)
175 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 17,570 $ 17,570 Employee Benefits
176 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.5   $ 29,570 $ 29,570 Teacher - ELD Itinerant   -Martin Jane (Amount includes Supplemental Base/Menu and Degree stipend.)
177 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 9,463 $ 9,463 Employee Benefits
178 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0   $ 57,402 $ 57,402 Teacher - ELD Itinerant   -Danitza Soto (Amount includes Supplemental Base/Menu and Degree stipend.)
179 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 18,369 $ 18,369 Employee Benefits
180 Leased Certified Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0   $ 47,540 $ 47,540 Leased Teacher - ELD Itinerant   -Susan Hernandez (Amount includes Degree stipend.)
181 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 15,213 $ 15,213 Employee Benefits
182 Leased Certified Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.5   $ 18,368 $ 18,368 Leased Teacher - ELD Itinerant   -Richard York
183 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0   $ 5,878 $ 5,878 Employee Benefits
184 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $ 89,680 $ 52,750 $ (36,930) ELD Itinerant vacancies. 0.7 Reduction. This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided services.
185 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ 26,904 $ 16,880 $ (10,024) Employee Benefits
186               $ -  
187               $ - INSTRUCTION
188               $ - ELD and TWDL FTEs AT SCHOOL SITES
189               $ -  
190 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $47,301 $57,400 $ 10,099 1120 Banks Elementary -ELD Teacher FTE (Resource)
191 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1125 Blenman Elementary -ELD Teacher FTE NONE
192 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $44,800 $ - $ (44,800) 1128 Bloom Elementary -ELD Teacher FTE (Resource) will be reduced to (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
193 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 3.0 $224,368 $161,530 $ (62,838) 1128 Bloom Elementary -TWDL Teacher FTE. Note reduction from 5 to 3 FTEs. This position is filled by a highly qualified Spanish Dual Immersion Teacher plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An educator in this position delivers high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages. 
194 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 4.5 $159,760 $138,600 $ (21,160) 1128 Bloom Elementary -TWDL Teacher Assistant FTE
195 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $58,000 $48,900 $ (9,100) 1131 Bonillas Basic Curriculum Magnet -ELD Teacher FTE
196 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.2 $11,331 $11,000 $ (331) 1140 Borman K-8 -ELD Teacher FTE (K5 (0.5 Teacher -ELD Itinerant)/ MS 0.2)
197 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $47,301 $57,400 $ 10,099 1143 Borton Magnet Elementary -ELD Teacher FTE (Resource)
198 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $46,301 $56,400 $ 10,099 1161 Carrillo K-5 Magnet -ELD Teacher FTE (Resource)
199 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1167 Cavett Elementary -ELD Teacher FTE NONE
200 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1170 Collier Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
201 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $48,300 $ - $ (48,300) 1179 Cragin Elementary -ELD Teacher FTE (Resource) will be reduced to (0.5 Itinerant teacher) NOTE Reduction from 1 FTE TO an Itinerant. This position is to provide direct services to English Language learners by providing the SEI
model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services.
202 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $47,800 $57,900 $ 10,100 1185 Davidson Elementary -ELD Teacher FTE (Resource)
203 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1191 Davis Bilingual Elementary Magnet -ELD (0.5 ELD Itinerant.)
204 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 6.0 $196,385 $196,300 $ (85) 1191 Davis Bilingual Elementary Magnet -TWDL Teacher Assistant FTE
205 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $59,400 $ - $ (59,400) 1191 Davis Bilingual Elementary Magnet -TWDL Teacher -Itinerant FTE. Home school to Lourdes Vidrio but Maria Jimenez-Baca looks assigned to the account. Both of them listed in budget above under TWDL Itinerants.
206 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1195 Mary Meredith K-12 -ELD Teacher FTE none
207 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $90,100 $51,900 $ (38,200) 1197 Dietz K-8 -ELD Teacher FTE (K5 Reduction to 0 / MS 0.8 ELD & 0.2 Coord) This position is to provide direct services to English Language learners by providing the SEI
model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services.
208 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $37,139 $47,140 $ 10,001 1203 Drachman K-8 Montessori Magnet -ELD Teacher FTE (Resource: K5 0.5 / MS 0.5)
209 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1211 Dunham Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
210 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $51,300 $ - $ (51,300) 1215 Erickson Elementary -ELD Teacher FTE (Resource) will be replaced by a (0.5 Teacher -ELD Itinerant.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services.
211 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1218 Ford Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
212 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1225 Fruchthendler Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
213 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1228 Gale Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
214 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1231 Grijalva Elementary -ELD Teacher FTE (NONE)
215 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 3.0 $120,149 $148,500 $ 28,351 1231 Grijalva Elementary -TWDL Teacher FTE NOTE: Reduction from 4 to 3 FTE. This position is filled by a highly qualified Spanish Dual Immersion Teacher plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An educator in this position delivers high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
216 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 2.3 $82,767 $68,829 $ (13,938) 1231 Grijalva Elementary -TWDL Teacher Assistant FTE. (Reduced 0.5 FTE.) This position is filled by a highly qualified Spanish Dual Immersion Paraprofessional who plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An individual in this position assists the DL teacher while they both deliver high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
217 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $82,600 $51,400 $ (31,200) 1233 Hollinger K-8 -ELD Teacher FTE (MS .6 ELD .4 Coord. / K5 0)
218 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 2.0 $42,800 $102,800 $ 60,000 1233 Hollinger K-8 -TWDL Teacher FTE (K5 1 / MS 1)
219 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 4.3 $164,963 $125,500 $ (39,463) 1233 Hollinger K-8 -TWDL Teacher Assistant FTE (Reduced .75 FTE.) This position is filled by a highly qualified Spanish Dual Immersion Paraprofessional who plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An individual in this position assists the DL teacher while they both deliver high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
220 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $48,301 $58,400 $ 10,099 1238 Henry Elementary -ELD Teacher FTE (Resource)
221 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $2,000 $ - $ (2,000) 1239 Holladay Magnet Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
222 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $53,801 $63,900 $ 10,099 1245 Howell Elementary -ELD Teacher FTE (Resource)
223 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1251 Hudlow Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
224 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $47,301 $57,400 $ 10,099 1257 Hughes (Sam) Elementary -ELD Teacher FTE (Resource)
225 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $ - $51,400 $ 51,400 1266 Johnson Primary -ELD Teacher FTE (Resource). NOTE: New FTE. This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided services.
226 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $51,799 $61,900 $ 10,101 1275 Kellond Elementary -ELD Teacher FTE (Resource)
227 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $50,339 $60,340 $ 10,001 1277 Lawrence 3-8 -ELD Teacher FTE (K5 0.5 / MS 0.5)
228 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $47,550 $61,900 $ 14,350 1281 Lineweaver Elementary -ELD Teacher FTE (K5 0.5 / MS 0.5)
229 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $47,301 $57,400 $ 10,099 1287 Lynn/Urquides Elementary -ELD Teacher FTE
230 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $43,800 $ - $ (43,800) 1290 Maldonado Elementary -ELD Teacher FTE (Resource) will be replaced by a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
231 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $47,800 $ - $ (47,800) 1293 Manzo Elementary -ELD Teacher FTE will be replaced by a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
232 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1295 Marshall Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
233 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.2 $9,560 $11,580 $ 2,020 1305 Miles Exploratory Learning Center K-8 -ELD Teacher FTE (K5 (0.5 Teacher -ELD Itinerant) /MS 0.2 )
234 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $89,099 $50,400 $ (38,699) 1308 Miller Elementary -ELD Teacher FTE (2) Reduced to 1 ELD and a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
235 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1311 Mission View Elementary -TWDL Teacher -Itinerant FTE. Lourdes Vidrio listed in budget above under TWDL Itinerants. Her home school is Davis. $56,400
236 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 2.0 $2,000 $100,800 $ 98,800 1311 Mission View Elementary -TWDL Teacher FTE increase from 1  to 2. This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided services.
237 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 2.8 $70,206 $85,500 $ 15,294 1311 Mission View Elementary -TWDL Teacher Assistant FTE (Increased 0.5 FTE.) This position is filled by a highly qualified Spanish Dual Immersion Paraprofessional who plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An individual in this position assists the DL teacher while they both deliver high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
238 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $50,300 $ - $ (50,300) 1317 Myers/Ganoung Elementary -ELD Teacher FTE will be replaced by a (0.5 Teacher -ELD Itinerant). This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
239 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $58,000 $61,540 $ 3,540 1323 Ochoa Elementary -ELD Teacher FTE (Resource.)
240 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $95,599 $51,900 $ (43,699) 1327 Oyama Elementary -ELD Teacher FTE (2) Reduced to (1)  This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
241 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $48,301 $56,393 $ 8,092 1329 Pueblo Gardens K-8 -ELD Teacher FTE (MS 0.8 ELD & 0.2 Coord./ K5 NONE.)
242 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.2 $43,717 $64,672 $ 20,955 1351 Robins K-8 -ELD Teacher FTE (K5 1 Resource / MS (.2) Increase.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided services.
243 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $42,300 $ - $ (42,300) 1353 Robison Elementary -ELD Teacher FTE (Resource) will be replaced by a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
244 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 3.0 $159,865 $160,690 $ 825 1371 Rose (C.E.) K-8 -ELD Teacher FTE (K5 2 / MS 0.8 ELD & 0.2 Coord.) (Reduced 1 FTE K5 from 3 to 2.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
245 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $48,800 $ - $ (48,800) 1395 Sewell Elementary -ELD Teacher FTE (Resource) will be replaced by a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
246 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $ - $51,400 $ 51,400 1410 Soleng Tom Elementary -ELD Teacher FTE (Resource) NOTE: New increase. This position is to provide direct services to English Language learners by providing the SEI model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided services.
247 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 1413 Steele Elementary -ELD Teacher FTE (0.5 Teacher -ELD Itinerant)
248 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $39,139 $49,142 $ 10,003 1417 Tolson Elementary -ELD Teacher FTE (1  and 0.5 Itinerant teacher.)
249 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $2,000 $ - $ (2,000) 1419 Tully Elementary Magnet -ELD Teacher FTE ((0.5 Teacher -ELD Itinerant)
250 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $42,801 $50,900 $ 8,099 1431 Van Buskirk Elementary -ELD Teacher FTE (Resource) 
251 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 3.0 $149,334 $150,700 $ 1,366 1431 Van Buskirk Elementary -TWDL Teacher (Increase from 2 to 3 FTEs) This position is filled by a highly qualified Spanish Dual Immersion Teacher plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An educator in this position delivers high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages. 
252 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 3.8 $88,875 $117,400 $ 28,525 1431 Van Buskirk Elementary -TWDL Teacher Assistant FTE (Increased 0.5 FTE) This position is filled by a highly qualified Spanish Dual Immersion Paraprofessional who plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An individual in this position assists the DL teacher while they both deliver high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
253 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $39,801 $51,393 $ 11,592 1435 Vesey Elementary -ELD Teacher FTE
254 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $44,800 $54,162 $ 9,362 1440 Warren Elementary -ELD Teacher FTE (Resource)
255 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $45,800 $57,900 $ 12,100 1443 Wheeler Elementary -ELD Teacher FTE (Resource)
256 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $45,300 $57,400 $ 12,100 1449 White Elementary -ELD Teacher FTE (Resource)
257 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 6.0 $177,866 $314,650 $ 136,784 1449 White Elementary -TWDL Teacher FTE (Increase from 4 to 6 FTEs) This position is filled by a highly qualified Spanish Dual Immersion Teacher plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An educator in this position delivers high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
258 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 4.5 $125,688 $141,550 $ 15,862 1449 White Elementary -TWDL Teacher Assistant FTE (Increased 0.25 FTE.) This position is filled by a highly qualified Spanish Dual Immersion Paraprofessional who plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An individual in this position assists the DL teacher while they both deliver high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
259 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $59,800 $69,900 $ 10,100 1455 Whitmore Elementary -ELD Teacher FTE (Resource)
260 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $84,268 $ - $ (84,268) 1461 Wright Elementary -ELD Teacher FTE (Reduced from 2 FTE to 0.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
261 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $42,801 $55,400 $ 12,599 1502 Dodge Traditional Magnet Middle -ELD Teacher FTE (MS 0.8 ELD & 0.2 Coord.)
262 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 4.2 $178,053 $236,530 $ 58,477 1505 Doolen Middle School -ELD Teacher FTE (3.2 ELD / 1 Coord. Increased 0.4) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
263 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $83,101 $108,300 $ 25,199 1510 Booth-Fickett Math/Science K-8 -ELD Teacher FTE (K5 1.0 -Resource / MS 0.8 ELD & 0.2 Coord.) 
264 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.4 $48,740 $23,500 $ (25,240) 1511 Gridley Middle School -ELD Teacher FTE (0.2 ELD (Reduced 0.6) / 0.2 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
265 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.8 $63,756 $86,450 $ 22,694 1515 Magee Middle School -ELD Teacher FTE (1.6 ELD / 0.2 Coord.) 
266 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 2.0 $76,601 $110,800 $ 34,199 1515 Magee Middle School -TWDL Teacher FTE 
267 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.8 $21,622 $22,625 $ 1,003 1515 Magee Middle School -TWDL Teacher Assistant FTE
268 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.2 $109,481 $106,300 $ (3,181) 1520 Mansfeld Magnet Middle School -ELD Teacher FTE (1.6  ELD (Reduced 0.4) / .6 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
269 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $89,100 $109,294 $ 20,194 1521 Morgan Maxwell K-8 -ELD Teacher FTE (K5 1.0 -Resource / MS 0.8 ELD & 0.2 Coord.)
270 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $46,340 $56,335 $ 9,995 1523 Mary Belle McCorkle Academy of Excellence K-8 -ELD Teacher FTE (MS .4 / .6 Coord.)
271 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 4.0 $116,397 $192,036 $ 75,639 1523 Mary Belle McCorkle Academy of Excellence K-8 -TWDL Teacher FTE (K5 Increase from 2 to 4) This position is filled by a highly qualified Spanish Dual Immersion Teacher plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An educator in this position delivers high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages. 
272 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 5.3 $160,143 $162,600 $ 2,457 1523 Mary Belle McCorkle Academy of Excellence K-8 -TWDL Teacher Assistant FTE. Increase of .25 This position is filled by a highly qualified Spanish Dual Immersion Paraprofessional who plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An individual in this position assists the DL teacher while they both deliver high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
273 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 5.6 $241,060 $302,793 $ 61,733 1525 Naylor K-8 (with Roberts) -ELD Teacher FTE (K5 1.0 -ELD Teacher / MS 3.6 ELD & 1.0 Coord.)
274 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.6 $80,135 $81,000 $ 865 1527 Pistor Middle School -ELD Teacher FTE (1.2 ELD (Reduced .4) / .4 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
275 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 1.0 $38,799 $48,900 $ 10,101 1527 Pistor Middle School -TWDL Teacher FTE (Secondary/TWDL)
276 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 1.0 $30,106 $28,700 $ (1,406) 1527 Pistor Middle School -TWDL Teacher Assistant FTE
277 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $108,599 $134,600 $ 26,001 1535 Safford K-8 -ELD Teacher FTE (K5 1.0 -Resource / MS 0.8 ELD & 0.2 Coord. Split)
278 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $42,799 $50,900 $ 8,101 1537 Secrist Middle School -ELD Teacher FTE (MS 0.8 ELD & 0.2 Coord. Split)
279 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $81,602 $113,307 $ 31,705 1550 Utterback Middle School -ELD Teacher FTE (1.6 ELD & 0.4 Coord. Split)
280 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $90,101 $109,300 $ 19,199 1555 Vail (Alice) Middle School -ELD Teacher FTE (1.6 ELD & 0.4 Coord. Split)
281 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $146,400 $113,300 $ (33,100) 1557 Valencia Middle School -ELD Teacher FTE (1.6 ELD (Reduced .6) / 0.4 Coord. (Reduced .4)) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
282 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $42,801 $52,900 $ 10,099 1560 Wakefield Middle School -ELD Teacher FTE (MS 0.8 ELD & 0.2 Coord. Split)
283 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $104,099 $116,030 $ 11,931 1595 Roskruge Bilingual K-8 Magnet -ELD Teacher FTE (K5 1 / MS .8 ELD .2 Coord.)
284 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $59,400 $ - $ (59,400) 1595 Roskruge Bilingual K-8 Magnet -TWDL Teacher -Itinerant FTE. Home school to Elizabeth Escarcega-Tapia and Maria Jimenez-Baca. Both listed in budget above under TWDL Itinerants.
285 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 9.8 $288,455 $296,375 $ 7,920 1595 Roskruge Bilingual K-8 Magnet -TWDL Teacher Assistant FTE
286 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 5.8 $301,974 $311,510 $ 9,536 2610 Catalina High School -ELD Teacher FTE (4.8 ELD (Reduced .8) / 1.0 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
287 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 4.6 $194,281 $233,910 $ 39,629 2615 Cholla High School -ELD Teacher FTE (3.6 ELD / 1.0 Coord.)
288 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 5.8 $289,481 $304,645 $ 15,164 2620 Palo Verde High Magnet School -ELD Teacher FTE (4.8 ELD (Reduced .8) / 1 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
289 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 5.0 $175,266 $270,500 $ 95,234 2630 Pueblo High School -ELD Teacher FTE (4 ELD / 1 Coord.)
290 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 3.0 $156,039 $173,464 $ 17,425 2630 Pueblo High School -TWDL Teacher FTE
291 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 1.8 $61,770 $62,115 $ 345 2630 Pueblo High School -TWDL Teacher Assistant FTE
292 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 4.6 $218,569 $244,900 $ 26,331 2640 Rincon High School -ELD Teacher FTE (3.6 ELD (Reduced .4) / 1 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
293 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.2 $9,760 $11,780 $ 2,020 2645 Sabino High School -ELD Teacher FTE (0.2 ELD)
294 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.6 $128,177 $149,600 $ 21,423 2650 Sahuaro High School -ELD Teacher FTE (2 ELD / .6 Coord.)
295 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.2 $9,660 $10,680 $ 1,020 2655 Santa Rita High School -ELD Teacher FTE (0.2 ELD)
296 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 3.4 $152,936 $190,535 $ 37,599 2660 Tucson High Magnet School -ELD Teacher FTE (2.4 ELD / 1 Coord.)
297 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 2674 Project MORE -ELD Teacher FTE (0.5 itinerant)
298 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $ - $ - $ - 2675 University High School -ELD Teacher FTE NONE
299 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $1,000 $ - $ (1,000) 2676 Teenage Parent High School (TAP) -ELD Itinerant FTE
300 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.6 $34,800 $32,950 $ (1,850) 2683 Innovation Tech High School -ELD Teacher FTE (0.4 ELD / 0.2 Coord.)
301 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 3.6 $208,800 $209,425 $ 625 2684  Tucson Unified Virtual Academy (TUVA) -ELD Teacher FTE (3 ELD / .6 Coord.)
302 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0 $1,627,556.10 $1,804,200.27 $ 176,644 ELD 80504 Employee Benefits
303 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0 $802,168.12 $944,087.68 $ 141,920 TWDL 80504 Employee Benefits
Grand Total 221.10 $ 14,850,629 $ 15,422,305 $ 571,676  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 1.0  $                  68,215  $                  69,586  $                    1,371 Program Coordinator Dual Language- Anna Manzano
2 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  20,465  $                  22,268  $                    1,804 Employee Benefits
3                $                             -  
4 District Supplies Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0  $                    4,500  $                        450  $                  (4,050) District Supplies - LAD Office supplies
5 District Supplies Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    4,800  $                        480  $                  (4,320) District Supplies -  printing materials.
6 Other Books, Periodicals, and Media Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    1,000  $                        100  $                     (900) Other Books, Periodicals, and Media. This funding allows LAD to purchase the latest professional resources surrounding language learning and EL related needs for teachers, administrators and staff who support these students. 
7 Supplies-Technology Related Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                        975  $                          98  $                     (877) Supplies-Technology Related. This funding allows LAD to replenish needed items related to technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services. 
8 Tech Related Hardware & Software less than $5,000 Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    2,500  $                        250  $                  (2,250) Tech Related Hardware & Software less than $5,000. This funding allows LAD to replenish needed technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
9 Furniture and Equipment less than $5,000 Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    3,000  $                        300  $                  (2,700) Furniture and Equipment less than $5,000. This funding allows LAD to replenish needed items related to LAD’s overall responsibilities to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
10 Instructional Aids Language Acquisition OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0  $                  15,000 $1,500  $               (13,500) Instructional Aids -These instructional aides are specialized materials used to provide English Learners (ELs) with resources to promote language and academic achievement. 
11 Textbooks Language Acquisition OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0  $               140,000 $14,000  $             (126,000) Textbooks -This funding is used to replenish specialized materials such as textbooks and workbooks along with user licenses to be used to provide English Learners (ELs) with resources to promote language and academic achievement. 
12                $                             - SEI -PROFESSIONAL DEVELOPMENT AND SUPPLEMENTAL
13 Added Duty Other Certified Staff Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                  13,000 $1,300  $               (11,700) SEI Facilitators -Syposium. This funding is used to be able to hire TUSD content experts in the field and bring their expertise to our educators who provide instruction to support language learners and their instructional program.  This was part of the DPG in USP.
14 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    2,600  $                        260  $                  (2,340) Employee Benefits
15 Classroom Teacher Added Duty Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                  80,000  $                    8,000  $               (72,000) Classroom teacher added duty to pay for SEI teachers. This funding allows us to continually provide professional development for teachers and staff to ensure specialized materials, practices and programs are implemented to meet the needs of ELs and other language learners.  
16 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                  16,000  $                    1,600  $               (14,400) Employee Benefits
17 Contractors/Consultants-Prof/Educ. Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    9,000  $                        900  $                  (8,100) Contractors/Consultants -SEI This funding is used to be able to hire Language acquisition experts in the field and bring their expertise to our educators who provide instruction to support language learners and their instructional program.  This was part of the DPG in USP 
18 Leased Certified Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    2,000  $                        200  $                  (1,800) These supplemental position allows the department to compensate leased certified staff in the field  who are providing their expertise when writing district curriculum that meets the needs of language learners.
19 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                        400  $                          40  $                     (360) Employee Benefits
20 Stipend Other Certified Staff Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    7,500  $                        750  $                  (6,750) This stipend allows the department to compensate teachers in the field who are providing their expertise when writing district curriculum that meets the needs of language learners.
21 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    1,500  $                        150  $                  (1,350) Employee Benefits
22 Substitute Teachers Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    7,500  $                        750  $                  (6,750) Substitute teachers. These funds are used to be able release the classroom teacher to be able to attend the following specialized opportunities:  Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  
23 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                    1,500  $                        150  $                  (1,350) Employee Benefits
24 Added Duty Other Certified Staff Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0  $                        600  $                        600  $                             - Added duty - Parent orientation
25 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0  $                        120  $                        120  $                             - Employee Benefits
26 Conference Registration Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                        800  $                          80  $                     (720) These funds are used to pay for registration for classroom teachers to attend conferences.
27 Classified Temporary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Plant Operations & Maintenance (26XX) 0.0  $                    1,200  $                    1,200  $                             - Symposium -Janitorial Services Overtime
28 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Plant Operations & Maintenance (26XX) 0.0  $                        240  $                        240  $                             - Employee Benefits
29 Classroom Teacher Added Duty Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0  $                        480  $                          48  $                     (432) Added duty - Parent orientation
30 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0  $                          96  $                          10  $                        (86) Employee Benefits
31                $                             -  
32                $                             -  
33 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.3  $                  12,883  $                  13,012  $                        129 Translator/Interpreter - Vietnamese, Hai Vu. Includes salary increase. To meet the requirements in USP in the area of Family Engagement/Translation and Interpretation Services. Most importantly, to meet the OCR Commitment to Resolve 08011157 agreement which calls for the district to provide meaningful access to families who do not speak English. 
34 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0  $                    3,865  $                    4,164  $                        299 Employee Benefits
35                $                             -  
36 Contractors/Consultants-Prof/Educ. Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0  $                    2,000  $                    2,000  $                             - To meet the requirements in USP in the area of Family Engagement/Translation and Interpretation Services. Most importantly, to meet the OCR Commitment to Resolve 08011157 agreement which calls for the district to provide meaningful access to families who do not speak English.
37 Leased Classified Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0  $                        600  $                        600  $                             - To meet the requirements in USP in the area of Family Engagement/Translation and Interpretation Services. Most importantly, to meet the OCR Commitment to Resolve 08011157 agreement which calls for the district to provide meaningful access to families who do not speak English.
38 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Students (21XX) 0.0  $                        120  $                        120  $                             - To meet the requirements in USP in the area of Family Engagement/Translation and Interpretation Services. Most importantly, to meet the OCR Commitment to Resolve 08011157 agreement which calls for the district to provide meaningful access to families who do not speak English.
39                $                             -  
40 Supplies-Technology Related Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0  $                        500  $                          50  $                     (450) Supplies-Technology Related. This funding allows LAD to replenish needed items related to technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services. 
41 Tech Related Hardware & Software less than $5,000 Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0  $                    2,000  $                        200  $                  (1,800) Tech Related Hardware & Software less than $5,000. This funding allows LAD to replenish needed technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
42 Furniture and Equipment less than $5,000 Language Acquisition  Translation and Interpretation Services 80704 Support Services-Teachers (22XX) 0.0  $                    1,000  $                        900  $                     (100) Furniture and Equipment less than $5,000. This funding allows LAD to replenish needed items related to LAD’s overall responsibilities to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
43                $                             -  
44                $                             -  
45 Stipend Certified Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  35,000  $                    3,500  $               (31,500) This funding allows us to compensate teachers who support the coordination of language academies in order to build and expand the DL programs. In addition, this stipend allows the department to compensate teachers in the field who are providing their expertise when writing district curriculum that meets the needs of language learners.
46 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                    7,000  $                        700  $                  (6,300) Employee Benefits
47 Classroom Teacher Added Duty Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0  $                  45,000  $                    4,500  $               (40,500) This funding allows us to compensate teachers who support the coordination of language academies in order to build and expand the DL programs. 
48 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0  $                    9,000  $                        900  $                  (8,100) Employee Benefits
49 Added Duty Other Certified Staff Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  25,000  $                    2,500  $               (22,500) This funding is used to be able to compensate certified TUSD content experts in the field and bring their expertise to our educators who provide instruction to support language learners and their instructional program.  This was part of the DPG in USP
50 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                    5,000  $                        500  $                  (4,500) Employee Benefits
51 Classroom Teacher Added Duty Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  60,000  $                    6,000  $               (54,000) Symposium - to pay for certified teachers attending. This funding allows us to continually provide professional development for teachers and staff to ensure specialized materials, practices and programs are implemented to meet the needs of ELs and other language learners.  
52 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  12,000  $                    1,200  $               (10,800) Employee Benefits
53 Substitute Teachers Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  40,000  $                  70,000  $                  30,000 These funds are used to be able release the classroom teacher to be able to attend the following specialized opportunities:  Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  Reduced instructional aids to increase subs.
54 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  14,000  $                    1,400  $               (12,600) Employee Benefits
55 Substitute Teachers Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  20,592  $                    2,059  $               (18,533) Substitute teachers. These funds are used to be able release the classroom teacher to be able to attend the following specialized opportunities:  Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  
56 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                    4,118  $                        412  $                  (3,706) Employee Benefits
57 Contractors/Consultants-Prof/Educ. Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $               199,600  $               238,116  $                  38,516 Thinking Maps, ALAS and Books del Sur. Reduced inst. aids to increase consultants. This funding is used to be able to hire Language acquisition experts in the field and bring their expertise to our educators who provide instruction to support language learners and their instructional program.  This was part of the DPG in USP
58 Conference Registration Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  25,000  $                    2,500  $               (22,500) Certified / Instructional -Registration. This is used to pay for registration for classroom teachers to attend professional conferences and professional learning.
59 Conference Registration Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Central Administration (23XX, 25XX) 0.0  $                  22,000  $                    2,200  $               (19,800) Non-instructional -Registration. This funding allows us to continually provide professional development for teachers and staff to ensure specialized materials, practices and programs are implemented to meet the needs of ELs and other language learners. 
60 Out-Of-State Travel Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  30,000  $                    3,000  $               (27,000) Certified / Instructional -Travel. These funds are used to be able release classroom teacher, administrators and support staff to be able to attend the following specialized opportunities: Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  
61 Out-Of-State Travel Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Central Administration (23XX, 25XX) 0.0  $                  40,000  $                    4,000  $               (36,000) Non-instructional -Travel. Travel. These funds are used to be able release classroom teacher, administrators and support staff to be able to attend the following specialized opportunities: Visit exemplar programs; Attend professional development on the best instructional practices for language learners; Be provided with information on how to implement curriculum materials and assessments for language learners.  
62 Advertising Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Central Administration (23XX, 25XX) 0.0  $                  11,500  $                    1,150  $               (10,350) Communication and postage. This funding is to recruit students to the Dual language program by promoting the program and informing parents of the benefits for their children. This effort meets the goal of building and expanding the dual language program which was outlined in the USP.
63                $                             -  
64                $                             -  
65                $                             -  
66 Instructional Aids Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0  $               485,000  $               410,484  $               (74,516) These instructional aides are specialized materials used to provide English Learners (ELs) with resources to promote language and academic achievement. 
67 Textbooks Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0  $               200,000  $               200,000  $                             - Textbooks -This funding is used to replenish specialized materials such as textbooks and workbooks along with user licenses to be used to provide English Learners (ELs) with resources to promote language and academic achievement. 
68 District Supplies Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                  12,900  $                    1,290  $               (11,610) District Supplies -Teacher trainings, assessments and printing. TWDL program.
69 Other Books, Periodicals, and Media Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                    8,000  $                        800  $                  (7,200) Other Books, Periodicals, and Media -symp. This funding allows LAD to purchase the latest professional resources surrounding language learning and EL related needs for teachers, administrators and staff who support these students. 
70 Supplies-Technology Related Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                    1,600  $                        160  $                  (1,440) Supplies-Technology Related. This funding allows LAD to replenish needed items related to technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services. 
71 Tech Related Hardware & Software less than $5,000 Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                    1,500  $                        150  $                  (1,350) Tech Related Hardware & Software less than $5,000. This funding allows LAD to replenish needed technology to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
72 Technology Related Repairs and Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $                    1,000  $                        100  $                     (900) Furniture and Equipment less than $5,000. This funding allows LAD to replenish needed items related to LAD’s overall responsibilities to be able to provide professional development, coordinate assessments and provide services to schools such as interpretation and translation services.
73                $                             -  
74                $                             -  
75 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.7  $                  89,680  $                  36,930  $               (52,750) ELD Itinerant vacancies. 0.7 Reduction
76 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0  $                  26,904  $                  10,024  $               (16,880) Employee Benefits
77                $                             -  
78                $                             -  
79                $                             -  
80 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $44,800  $                  54,400  $                    9,600 1128 Bloom Elementary -ELD Teacher FTE (Resource) will be reduced to (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
81 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 5.0 $224,368 $107,680  $             (116,688) 1128 Bloom Elementary -TWDL Teacher FTE. Note reduction from 5 to 3 FTEs. This position is filled by a highly qualified Spanish Dual Immersion Teacher plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An educator in this position delivers high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages. 
82 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $48,300  $                  58,400  $                  10,100 1179 Cragin Elementary -ELD Teacher FTE (Resource) will be reduced to (0.5 Itinerant teacher) NOTE Reduction from 1 FTE TO an Itinerant. This position is to provide direct services to English Language learners by providing the SEI
model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services.
83 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $90,100 $57,900  $               (32,200) 1197 Dietz K-8 -ELD Teacher FTE (K5 Reduction to 0 / MS 0.8 ELD & 0.2 Coord)  This position is to provide direct services to English Language learners by providing the SEI
model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services.
84 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $51,300  $                  61,400  $                  10,100 1215 Erickson Elementary -ELD Teacher FTE (Resource) will be replaced by a (0.5 Teacher -ELD Itinerant.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services.
85 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 4.0 $120,149 $49,500  $               (70,649) 1231 Grijalva Elementary -TWDL Teacher FTE NOTE: Reduction from 4 to 3 FTE. This position is filled by a highly qualified Spanish Dual Immersion Teacher plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An educator in this position delivers high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
86 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 2.8 $82,767 $14,500  $               (68,267) 1231 Grijalva Elementary -TWDL Teacher Assistant FTE. (Reduced 0.5 FTE.) This position is filled by a highly qualified Spanish Dual Immersion Paraprofessional who plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An individual in this position assists the DL teacher while they both deliver high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
87 Teacher Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 5.0 $164,963 $39,463  $             (125,500) 1233 Hollinger K-8 -TWDL Teacher Assistant FTE (Reduced .75 FTE.) This position is filled by a highly qualified Spanish Dual Immersion Paraprofessional who plays a critical role in fostering bilingualism, biliteracy, and cultural competence among students participating in the TWDL program.  An individual in this position assists the DL teacher while they both deliver high-quality instruction in both Spanish and English, following the program's language allocation model to promote academic achievement in all content areas while developing students' proficiency in both languages.
88 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $43,800  $                  53,900  $                  10,100 1290 Maldonado Elementary -ELD Teacher FTE (Resource) will be replaced by a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
89 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $47,800  $                  62,000  $                  14,200 1293 Manzo Elementary -ELD Teacher FTE will be replaced by a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
90 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $89,099 $50,400  $               (38,699) 1308 Miller Elementary -ELD Teacher FTE (2) Reduced to 1 ELD and a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
91                $                             -  
92 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $50,300  $                  50,300  $                             - 1317 Myers/Ganoung Elementary -ELD Teacher FTE will be replaced by a (0.5 Teacher -ELD Itinerant). This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
93 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $95,599 $58,900  $               (36,699) 1327 Oyama Elementary -ELD Teacher FTE (2) Reduced to (1)  This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
94 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $42,300  $                  52,400  $                  10,100 1353 Robison Elementary -ELD Teacher FTE (Resource) will be replaced by a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
95 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 4.0 $159,865 $50,400  $             (109,465) 1371 Rose (C.E.) K-8 -ELD Teacher FTE (K5 2 / MS 0.8 ELD & 0.2 Coord.) (Reduced 1 FTE K5 from 3 to 2.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
96 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $48,800  $                  58,900  $                  10,100 1395 Sewell Elementary -ELD Teacher FTE (Resource) will be replaced by a (0.5 Teacher -ELD Itinerant) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
97 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $84,268 $112,305  $                  28,037 1461 Wright Elementary -ELD Teacher FTE (Reduced from 2 FTE to 0.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
98                $                             -  
99 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.0 $48,740 $35,242  $               (13,498) 1511 Gridley Middle School -ELD Teacher FTE (0.2 ELD (Reduced 0.6) / 0.2 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
100 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.6 $109,481 $29,523  $               (79,958) 1520 Mansfeld Magnet Middle School -ELD Teacher FTE (1.6  ELD (Reduced 0.4) / .6 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
101 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 2.0 $80,135  $                  19,961  $               (60,174) 1527 Pistor Middle School -ELD Teacher FTE (1.2 ELD (Reduced .4) / .4 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
102 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 3.0 $146,400 $53,900  $               (92,500) 1557 Valencia Middle School -ELD Teacher FTE (1.6 ELD (Reduced .6) / 0.4 Coord. (Reduced .4)) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
103 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 6.6 $301,974 $42,870  $             (259,104) 2610 Catalina High School -ELD Teacher FTE (4.8 ELD (Reduced .8) / 1.0 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
104 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 6.6 $289,481 $42,870  $             (246,611) 2620 Palo Verde High Magnet School -ELD Teacher FTE (4.8 ELD (Reduced .8) / 1 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
105 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 5.0 $218,569 $21,435  $             (197,134) 2640 Rincon High School -ELD Teacher FTE (3.6 ELD (Reduced .4) / 1 Coord.) This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided with services. 
Grand Total 65.6 $ 4,542,711 $ 2,389,600 $ (2,153,111)  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 1.0  $           68,215  $                  78,914  $                  10,699 Anna Manzano -As Language Acquisition Assistant Director. This individual would assist the current LAD director with duties that oversee the following areas; District Language Assessments, Title III, World Languages, Meaningful Access,
Structured English Immersion.
2 Employee Benefits Language Acquisition  Build/Expand Dual Language Programs   80504 Support Services-Teachers (22XX) 0.0  $           20,465  $                  25,253  $                    4,789 Employee Benefits
3                $                             -  
4 Stipend Certified Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                       -  $                  30,000  $                  30,000 This funding would allow LAD to compensate individuals with a stipend of $300 each. These STC’s (School Test Coordinator) are responsible for the AZELLA testing and handling of secure documents.
5 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                       -  $                    6,000  $                    6,000  
6                $                             -  
7 Classified Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 2.0  $                       -  $                  42,520  $                  42,520 This position provides schools support with AZELLA testing across the district.
8 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Support Services-Teachers (22XX) 0.0  $                       -  $                  13,606  $                  13,606  
9                $                             -  
10 District Supplies Language Acquisition  Build/Expand Dual Language Programs   80504 Instruction (1000-1900) 0.0  $              8,500  $                  38,500  $                  30,000 District Supplies estimated $300 stipend for all TWDL teachers. Increase teacher supplies without decreasing other lines. 
11                $                             -  
12 Teacher Salary Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 1.3  $                       -  $                  68,580  $                  68,580 Teacher -ELD Itinerant. This position is to provide direct services to English Language learners by providing the SEI  model as per AZ Revised Statutes 15-751-15-757. This secures group B and Title III funding for each student who is provided services.
13 Employee Benefits Language Acquisition  OCR/ELL – not a USP activity, but tracked for budget purposes 80104 Instruction (1000-1900) 0.0  $                       -  $                  21,946  $                  21,946 Employee Benefits
Grand Total 4.3 $ 97,180 $ 325,319 $ 228,140  
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