Deseg Budget Presentations: Budget Summary

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).

Corrected Summary 3-3-2025

DEPARTMENT NAME	ADJUSTED BUDGET (as of 2/25/25)	ESSENTIAL LEVEL	VARIANCE TO FY25 ADJUSTED BUDGET	% CHANGE	CURRENT LEVEL	VARIANCE TO FY25 ADJUSTED BUDGET	% CHANGE	ENHANCED LEVEL	VARIANCE TO FY25 ADJUSTED BUDGET	% CHANGE
Advanced Learning Experiences	3,562,015	3,051,745	(510,270.00)	-14%	3,224,545	(337,470)	-9%	3,592,728	30,713	1%
African American Stu. Svcs.	1,154,462	1,293,337	138,875.00	12%	1,300,837	146,375	13%	1,444,937	290,475	25%
Alternative Education	1,037,057	1,396,829	359,772.00	35%	1,417,456	380,399	37%	1,452,456	415,399	40%
Asian Pacific American Refugee Stu. Svcs.	150,581	287,545	136,964.00	91%	436,380	285,799	190%	436,380	285,799	190%
Assessment & Evaluation	455,718	472,140	16,422.00	4%	478,140	22,422	5%	478,140	22,422	5%
Communications	1,012,698	752,965	(259,733.00)	-26%	752,965	(259,733)	-26%	1,879,730	867,032	86%
Counseling	592,475	627,000	34,524.60	6%	627,000	34,525	6%	627,000	34,525	6%
Culturally Relevant Pedagogy & Instruction	1,043,805	1,002,708	(41,097.00)	-4%	1,160,974	117,169	11%	1,248,974	205,169	20%
Curriculum & Instruction	49,196	0	(49,196.00)	-100%	0	(49,196)	-100%	0	(49,196)	-100%
Curriculum Development	1,617,446	1,351,409	(266,037.00)	-16%	1,450,581	(166,865)	-10%	1,450,581	(166,865)	-10%
Equity, Diversity & Inclusiveness	622,138	233,775	(388,363.00)	-62%	467,551	(154,587)	-25%	467,551	(154,587)	-25%
Family and Community Engagement	667,740	429,459	(238,281.00)	-36%	858,917	191,177	29%	1,475,376	807,636	121%
Financial Services	4,067,345	4,745,957	678,611.81	17%	4,745,957	678,612	17%	4,745,957	678,612	17%
Fine Arts	1,225,409	1,283,227	57,818.00	5%	1,302,727	77,318	6%	1,302,727	77,318	6%
Gifted & Talented Education	3,181,342	2,965,089	(216,253.00)	-7%	3,092,489	(88,853)	-3%	3,314,639	133,297	4%
Human Resources	2,220,966	1,583,069	(637,897.00)	-29%	2,897,469	676,503	30%	2,897,469	676,503	30%
Interscholastics	220,550	179,683	(40,867.00)	-19%	179,683	(40,867)	-19%	179,683	(40,867)	-19%
Language Acquisition	13,327,596	15,422,305	2,094,709.00	16%	17,811,905	4,484,309	34%	18,137,224	4,809,628	36%
Magnet	7,396,430	6,755,324	(641,106.00)	-9%	7,277,892	(118,538)	-2%	7,774,789	378,359	5%
Mexican American Stu. Svcs.	914,617	963,451	48,834.00	5%	1,027,561	112,944	12%	1,436,762	522,145	57%
Multicultural Curriculum	309,532	278,703	(30,829.00)	-10%	689,122	379,590	123%	1,397,350	1,087,818	351%
Multi-Tier Systems of Support	2,428,963	2,884,797	455,834.00	19%	3,215,918	786,955	32%	4,388,940	1,959,977	81%
Operations	145,500	40,834	(104,666.00)	-72%	40,834	(104,666)	-72%	40,834	(104,666)	-72%
Professional Development	2,444,195	2,265,794	(178,401.00)	-7%	2,587,387	143,192	6%	2,587,387	143,192	6%
Project Management	264,287	169,815	(94,472.00)	-36%	239,815	(24,472)	-9%	239,815	(24,472)	-9%
Regional Asssitant Superintendents	4,904,193	5,516,416	612,223.00	12%	5,516,416	612,223	12%	5,516,416	612,223	12%
Student Placement & Enrollment	302,820	298,905	(3,915.00)	-1%	357,832	55,012	18%	357,832	55,012	18%
Student Relations	1,102,772	1,022,667	(80,105.00)	-7%	1,250,918	148,146	13%	1,325,071	222,299	20%
Technology Services	2,173,145	1,508,155	(664,990.00)	-31%	1,594,155	(578,990)	-27%	1,995,155	(177,990)	-8%
Transportation	12,224,305	8,279,202	(3,945,103.00)	-32%	8,279,202	(3,945,103)	-32%	8,279,202	(3,945,103)	-32%
GRAND TOTAL	70,819,298	67,062,305	(3,756,993.59)	-5%	74,282,628	3,463,329	5%	80,471,105	9,651,806	14%