Deseg Budget Presentations: Gifted and Talented Education
Deseg Budget Presentations
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
Official documents will be available on the Governing Board's record system (Board Docs).
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Teacher Salary | Borman | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 8,460 | $ 10,870 | $ 2,410 | Middle School GATE Resource Teacher |
| 2 | Teacher Salary | Dietz | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 11,600 | $ 10,870 | $ (730) | Middle School GATE Resource Teacher |
| 3 | Teacher Salary | Drachman | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 9,659 | $ 10,870 | $ 1,211 | Middle School GATE Resource Teacher |
| 4 | Teacher Salary | Hollinger | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.0 | $ 45,362 | $ 54,353 | $ 8,991 | GATE Self-Contained Transition and Middle School GATE Resource Teacher |
| 5 | Teacher Salary | Kellond | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 3.0 | $ 123,899 | $ 163,059 | $ 39,160 | GATE Self-Contained Teachers |
| 6 | Teacher Salary | Lineweaver | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 2.0 | $ 85,599 | $ 108,706 | $ 23,107 | GATE Self-Contained Teachers |
| 7 | Teacher Salary | Miles E.LC. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.0 | $ 11,600 | $ (11,600) | Middle School GATE Resource Teacher | |
| 8 | Teacher Salary | Wheeler | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 1.0 | $ 46,800 | $ 54,353 | $ 7,553 | GATE Self-Contained Teachers |
| 9 | Teacher Salary | White | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 2.0 | $ 139,900 | $ 108,706 | $ (31,194) | GATE Self-Contained Teachers |
| 10 | Teacher Salary | Doolen | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 2.0 | $ 102,447 | $ 108,706 | $ 6,259 | GATE Self-Contained Teachers |
| 11 | Teacher Salary | Booth/Fickett | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.0 | $ 8,760 | $ (8,760) | Middle School GATE Resource Teacher | |
| 12 | Teacher Salary | Gridley | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 9,268 | $ 10,870 | $ 1,602 | Middle School GATE Resource Teacher |
| 13 | Teacher Salary | Magee | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 11,600 | $ 10,870 | $ (730) | Middle School GATE Resource Teacher |
| 14 | Teacher Salary | Mansfeld | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 10,160 | $ 10,870 | $ 710 | Middle School GATE Resource Teacher |
| 15 | Teacher Salary | Maxwell | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.0 | $ 9,160 | $ (9,160) | Middle School GATE Resource Teacher | |
| 16 | Teacher Salary | McCorkle | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 7,960 | $ 10,870 | $ 2,910 | Middle School GATE Resource Teacher |
| 17 | Teacher Salary | Roberts-Naylor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 2.0 | $ 91,261 | $ 108,706 | $ 17,445 | GATE Self-Contained Transition and Middle School GATE Resource Teacher |
| 18 | Teacher Salary | Pistor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.8 | $ 41,441 | $ 43,482 | $ 2,041 | GATE Self-Contained Teachers |
| 19 | Teacher Salary | Safford | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 8,461 | $ 10,870 | $ 2,409 | Middle School GATE Resource Teacher |
| 20 | Teacher Salary | Secrist | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 8,160 | $ 10,870 | $ 2,710 | Middle School GATE Resource Teacher |
| 21 | Teacher Salary | Utterback | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 8,260 | $ 10,870 | $ 2,610 | Middle School GATE Resource Teacher |
| 22 | Teacher Salary | Vail | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 2.0 | $ 93,324 | $ 108,706 | $ 15,382 | GATE Self-Contained Teachers |
| 23 | Teacher Salary | Valencia | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 8,960 | $ 10,870 | $ 1,910 | Middle School GATE Resource Teacher |
| 24 | Teacher Salary | Roskruge | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.0 | $ 9,359 | $ (9,359) | Middle School GATE Resource Teacher | |
| 25 | Teacher Salary | Catalina | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 7,960 | $ (7,960) | High School GATE Resource Teacher | |
| 26 | Teacher Salary | Palo Verde | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 11,600 | $ (11,600) | High School GATE Resource Teacher | |
| 27 | Teacher Salary | Sabino | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 8,160 | $ (8,160) | High School GATE Resource Teacher | |
| 28 | Teacher Salary | Santa Rita | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 11,600 | $ (11,600) | High School GATE Resource Teacher | |
| 29 | Teacher Salary | Tucson | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 0.2 | $ 9,348 | $ (9,348) | High School GATE Resource Teacher | |
| 30 | Teacher Salary | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | 11.6 | $ 628,941 | $ 677,417 | $ 48,476 | GATE Itinerant Teachers who teach GATE Pull Out at all elementary schools |
| 31 | Employee Benefits | Borman | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,538 | $ 3,478 | $ 940 | Employer FICA/Medicare | |
| 32 | Employee Benefits | Dietz | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,480 | $ 3,478 | $ (2) | Employer FICA/Medicare | |
| 33 | Employee Benefits | Drachman | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,898 | $ 3,478 | $ 580 | Employer FICA/Medicare | |
| 34 | Employee Benefits | Hollinger | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 13,609 | $ 17,393 | $ 3,784 | Employer FICA/Medicare | |
| 35 | Employee Benefits | Kellond | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 37,170 | $ 52,179 | $ 15,009 | Employer FICA/Medicare | |
| 36 | Employee Benefits | Lineweaver | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 25,680 | $ 34,786 | $ 9,106 | Employer FICA/Medicare | |
| 37 | Employee Benefits | Miles E.LC. | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,480 | $ (3,480) | Employer FICA/Medicare | ||
| 38 | Employee Benefits | Wheeler | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 14,040 | $ 17,392 | $ 3,352 | Employer FICA/Medicare | |
| 39 | Employee Benefits | White | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 41,970 | $ 34,786 | $ (7,184) | Employer FICA/Medicare | |
| 40 | Employee Benefits | Doolen | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 30,734 | $ 34,786 | $ 4,052 | Employer FICA/Medicare | |
| 41 | Employee Benefits | Booth/Fickett | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,628 | $ (2,628) | Employer FICA/Medicare | ||
| 42 | Employee Benefits | Gridley | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,780 | $ 3,478 | $ 698 | Employer FICA/Medicare | |
| 43 | Employee Benefits | Magee | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,480 | $ 3,478 | $ (2) | Employer FICA/Medicare | |
| 44 | Employee Benefits | Mansfeld | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,048 | $ 3,478 | $ 430 | Employer FICA/Medicare | |
| 45 | Employee Benefits | Maxwell | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,748 | $ (2,748) | Employer FICA/Medicare | ||
| 46 | Employee Benefits | McCorkle | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,388 | $ 3,478 | $ 1,090 | Employer FICA/Medicare | |
| 47 | Employee Benefits | Roberts-Naylor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 27,378 | $ 34,786 | $ 7,408 | Employer FICA/Medicare | |
| 48 | Employee Benefits | Pistor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 12,432 | $ 13,914 | $ 1,482 | Employer FICA/Medicare | |
| 49 | Employee Benefits | Safford | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,538 | $ 3,478 | $ 940 | Employer FICA/Medicare | |
| 50 | Employee Benefits | Secrist | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,448 | $ 3,478 | $ 1,030 | Employer FICA/Medicare | |
| 51 | Employee Benefits | Utterback | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,478 | $ 3,478 | $ 1,000 | Employer FICA/Medicare | |
| 52 | Employee Benefits | Vail | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 27,997 | $ 34,786 | $ 6,789 | Employer FICA/Medicare | |
| 53 | Employee Benefits | Valencia | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,688 | $ 3,478 | $ 790 | Employer FICA/Medicare | |
| 54 | Employee Benefits | Roskruge | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,808 | $ (2,808) | Employer FICA/Medicare | ||
| 55 | Employee Benefits | Catalina | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,388 | $ (2,388) | Employer FICA/Medicare | ||
| 56 | Employee Benefits | Palo Verde | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,480 | $ (3,480) | Employer FICA/Medicare | ||
| 57 | Employee Benefits | Sabino | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,448 | $ (2,448) | Employer FICA/Medicare | ||
| 58 | Employee Benefits | Santa Rita | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,480 | $ (3,480) | Employer FICA/Medicare | ||
| 59 | Employee Benefits | Tucson | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,684 | $ (2,684) | Employer FICA/Medicare | ||
| 60 | Employee Benefits | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 226,651 | $ 201,759 | $ (24,892) | Employer FICA/Medicare | |
| 61 | Stipend Certified | Hollinger | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 1,200 | $ - | $ (1,200) | included in salary line | |
| 62 | Stipend Certified | Kellond | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | included in salary line | ||
| 63 | Stipend Certified | Lineweaver | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,000 | $ (2,000) | included in salary line | ||
| 64 | Stipend Certified | White | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,000 | $ (2,000) | included in salary line | ||
| 65 | Stipend Certified | Doolen | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,800 | $ (2,800) | included in salary line | ||
| 66 | Stipend Certified | Booth/Fickett | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 400 | $ (400) | included in salary line | ||
| 67 | Stipend Certified | Gridley | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 400 | $ (400) | included in salary line | ||
| 68 | Stipend Certified | Magee | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | included in salary line | ||
| 69 | Stipend Certified | Mansfeld | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 400 | $ (400) | included in salary line | ||
| 70 | Stipend Certified | Roberts-Naylor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,200 | $ (3,200) | included in salary line | ||
| 71 | Stipend Certified | Pistor | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | included in salary line | ||
| 72 | Stipend Certified | Safford | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | included in salary line | ||
| 73 | Stipend Certified | Utterback | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 400 | $ (400) | included in salary line | ||
| 74 | Stipend Certified | Vail | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 5,200 | $ (5,200) | included in salary line | ||
| 75 | Stipend Certified | Palo Verde | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | included in salary line | ||
| 76 | Stipend Certified | Tucson | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ - | $ - | included in salary line | ||
| 77 | Stipend Certified | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 96,498 | $ 85,000 | $ (11,498) | Stipend | |
| 78 | Administrator Salary | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | 3.4 | $148,100 | $159,100 | $ 11,001 | GATE Prog Manager, Sr. Testing & Placement Coord, Coord, Admin Asst & Secretary (60% Deseg funded) |
| 79 | Employee Benefits | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 47,392 | $ 56,099 | $ 8,707 | Benefits | |
| 80 | Classroom Teacher Added Duty | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 86,171 | $ 95,000 | $ 8,829 | Testing Specialists who support GATE testing districtwide | |
| 81 | Classroom Teacher Added Duty | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 37,829 | $ 26,000 | $ (11,829) | Teacher added duty for GATE and District Outreach events | |
| 82 | Classroom Teacher Added Duty | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 75,500 | $ 66,500 | $ (9,000) | Teacher added duty for GATE professional development to support teachers earning their gifted endorsement as required by AZ | |
| 83 | Substitute Teachers | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 1,131 | $ 5,000 | $ 3,869 | Substitute teachers for GATE Funded GATE teachers | |
| 84 | Substitute Teachers | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 10,000 | $ 5,000 | $ (5,000) | Substitute teachers for GATE teachers across the district to attend GATE professional development | |
| 85 | Employee Training and Professi | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 28,000 | $ 23,000 | $ (5,000) | Registration Fees for teachers to attend gifted trainings which supports gifted endorsements | |
| 86 | Employee Training and Professi | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 12,000 | $ 12,000 | $ - | Registration fees for administrators to attend gifted trainings which supports continuous improvement cycle and gifted endorsements | |
| 87 | Dues/Membership Fees | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 500 | $ 500 | $ - | Arizona Association of Gifted and Talented and National Association of Gifted and Talented membership fees | |
| 88 | In-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 10,000 | $ 8,000 | $ (2,000) | Teachers attend gifted trainings in state which supports gifted endorsement requirements | |
| 89 | In-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 3,350 | $ 3,350 | $ - | Administrators attend gifted trainings in state which supports gifted endorsement requirements | |
| 90 | Out-Of-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 8,400 | $ 8,000 | $ (400) | Teachers attend national gifted conference which supports gifted endorsement requirements | |
| 91 | Out-Of-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 3,300 | $ 3,300 | $ - | Teachers attend national gifted conference which supports gifted endorsement requirements | |
| 92 | Instructional Aids | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 6,500 | $ 6,500 | $ - | GATE instructional resources for teachers such as: Think Law, PBL Curricular Resources, books, games for students, etc. | |
| 93 | Professional/Educational Contr | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 12,750 | $ 9,750 | $ (3,000) | Gifted experts and consultants to facilitate gifted trainings for teachers working on gifted endorsements | |
| 94 | Mileage | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 5,000 | $ 3,000 | $ (2,000) | GATE staff mileage reimbursement traveling throughout the district | |
| 95 | Furniture and Equipment less than $ 5,000 | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,500 | $ 3,500 | $ - | Flexible seating, etc. for GATE classrooms at GATE Self-Contained and GATE Cluster sites | |
| 96 | Furniture and Equipment less than $ 5,000 | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 1,000 | $ 500 | $ (500) | Furniture updates for GATE offices | |
| 97 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 17,500 | $ 17,500 | $ - | District supplies for all GATE classrooms districtwide | |
| 98 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 6,573 | $ 7,000 | $ 427 | District supplies for two GATE offices districtwide | |
| 99 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 102,000 | $ 102,000 | $ - | Licenses for CogAT tests | |
| 100 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 16,227 | $ 17,000 | $ 773 | Printing materials testing and programming for GATE family support. | |
| 101 | Supplies-Technology Related | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 8,500 | $ 5,500 | $ (3,000) | Technology accessories for GATE Itinerant teachers, GATE Self-Contained and GATE Cluster classrooms | |
| 102 | Supplies-Technology Related | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 200 | $ 200 | $ - | Technology accessories for GATE office staff | |
| 103 | Tech Related Hardware & Software less than$ 5,000 | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 11,000 | $ 11,000 | $ - | Ipads for GATE itinerant classes & GATE Testing, as well as Edison Robots for GATE SC & GATE CL classrooms | |
| 104 | Tech Related Hardware & Software less than$ 5,000 | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 2,050 | $ 2,050 | $ - | GATE Office supplies | |
| 105 | Technology Related Repairs and | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 1,000 | $ 500 | $ (500) | Technology repairs | |
| 106 | Textbooks | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 8,000 | $ 8,000 | $ - | Books for gifted endorsement professional development for teachers districtwide | |
| 107 | Overtime | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 1,000 | $ 500 | $ (500) | Employee overtime | |
| 108 | Other Certified Salary | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | 0.6 | $ 33,117 | $ 33,448 | $ 331 | GATE CSP |
| 109 | Employee Benefits | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 10,597 | $ 10,703 | $ 106 | Benefits | |
| 110 | Leased Stipends | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 1,741 | $ (1,741) | Master's stipend | ||
| Grand Total | 34.6 | $ 2,938,064 | $ 2,965,089 | $ 27,025 | |||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Classroom Teacher Added Duty | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 5,000 | $ 5,000 | Teacher added duty for GATE professional development to support teachers earning their gifted endorsement as required by AZ | ||
| 2 | In-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 5,000 | $ 5,000 | Teachers attend gifted trainings in state which supports gifted endorsement requirements | ||
| 3 | Out-Of-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 1,000 | $ 1,000 | Teachers attend national gifted conference which supports gifted endorsement requirements | ||
| 4 | Instructional Aids | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 1,500 | $ 1,500 | GATE instructional resources for teachers such as: Think Law, PBL Curricular Resources, books, games for students, etc. | ||
| 5 | Furniture and Equipment less than $ 5,000 | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 500 | $ 500 | Furniture updates for GATE offices | ||
| 6 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 1,000 | $ 1,000 | Printing materials testing and programming for GATE family support. | ||
| 7 | Supplies-Technology Related | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 100 | $ 100 | Technology accessories for GATE Office | ||
| Grand Total | 0.0 | $ - | $ 14,100 | $ 14,100 | |||||
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Classroom Teacher Added Duty | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 20,000 | $ 20,000 | Testing Specialists who support GATE testing districtwide | ||
| 2 | Classroom Teacher Added Duty | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Students (21XX) | $ 4,000 | $ 4,000 | Teacher added duty for GATE and District Outreach events | ||
| 3 | Classroom Teacher Added Duty | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 10,000 | $ 10,000 | Teacher added duty for GATE professional development to support teachers earning their gifted endorsement as required by AZ | ||
| 4 | Classified Salary | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | 1.0 | $ 65,000 | $ 65,000 | GATE Coordinator to support GATE Sefl-contained and GATE Cluster sites | |
| 5 | Substitute Teachers | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 5,000 | $ 5,000 | Substitute teachers for GATE teachers across the district to attend GATE professional development | ||
| 6 | Employee Training and Professi | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 7,000 | $ 7,000 | Registration fees for teachers to attend gifted trainings which support gifted endorsements | ||
| 7 | Employee Training and Professi | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 8,000 | $ 8,000 | Registration fees for admin to attend gifted trainings which supports continuous improvement cycle & gifted endorsements | ||
| 8 | Employee Benefits | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 20,800 | $ 20,800 | Benefits | ||
| 9 | In-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 5,000 | $ 5,000 | Teachers attend gifted trainings in state which supports gifted endorsement requirements | ||
| 10 | In-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 1,650 | $ 1,650 | Administrators attend gifted trainings in state which supports gifted endorsement requirements | ||
| 11 | Out-Of-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 6,000 | $ 6,000 | Teachers attend national gifted conference which supports gifted endorsement requirements | ||
| 12 | Out-Of-State Travel | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 1,700 | $ 1,700 | Teachers attend national gifted conference which supports gifted endorsement requirements | ||
| 13 | Instructional Aids | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,000 | $ 2,000 | GATE instructional resources for teachers such as: Think Law, PBL Curricular Resources, books, games for students, etc. | ||
| 14 | Professional/Educational Contr | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 2,250 | $ 2,250 | Gifted experts and consultants to facilitate gifted trainings for teachers working on gifted endorsements | ||
| 15 | Mileage | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 2,000 | $ 2,000 | GATE staff mileage reimbursement traveling throughout the district | ||
| 16 | $ - | ||||||||
| 17 | Furniture and Equipment less than $ 5,000 | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 1,000 | $ 1,000 | Furniture updates for GATE offices | ||
| 18 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 3,000 | $ 3,000 | District supplies for all GATE classroom district-wide. | ||
| 19 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 3,000 | $ 3,000 | Office supplies for 2 GATE offices within the district. | ||
| 20 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 23,000 | $ 23,000 | License for the CogAT test. | ||
| 21 | District Supplies | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Central Administration (23XX, 25XX) | $ 8,000 | $ 8,000 | Printing materials testing and programming for GATE family support. | ||
| 22 | Supplies-Technology Related | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,500 | $ 2,500 | Technology accessories for GATE Itinerant teachers, GATE Self-Contained and GATE Cluster classrooms | ||
| 23 | Supplies-Technology Related | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 300 | $ 300 | Technology accessories for GATE Office | ||
| 24 | Tech Related Hardware & Software less than$ 5,000 | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 16,500 | $ 16,500 | Ipads for GATE itinerant classes & GATE Testing, as well as Edison Robots for GATE SC & GATE CL classrooms | ||
| 25 | Tech Related Hardware & Software less than$ 5,000 | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 950 | $ 950 | GATE office computer refresh | ||
| 26 | Technology Related Repairs and | GATE | ALE Access and Recruitment Plan 80501 | Support Services-Teachers (22XX) | $ 1,500 | $ 1,500 | Technology repairs | ||
| 27 | Textbooks | GATE | ALE Access and Recruitment Plan 80501 | Instruction (1000-1900) | $ 2,000 | $ 2,000 | Books for gifted endorsement professional development for teachers districtwide | ||
| Grand Total | 1.0 | $ - | $ 222,150 | $ 222,150 | |||||
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