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Deseg Budget Presentations: Student Relations

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 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 41,665 $ 42,082 $ 417 Restorative Practice Facilitator - Doolen
2 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 38,095 $ 38,476 $ 381 Restorative Practice Facilitator- Valencia 
3 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 39,640 $ 40,036 $ 396 Restorative Practice Facilitator - Booth Fickett
4 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 38,095 $ 38,476 $ 381 Restorative Practice Facilitator - Pistor
5 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 38,468 $ 38,853 $ 385 Restorative Practice Facilitator - Catalina
6 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 38,468 $ 38,853 $ 385 Restorative Practice Facilitator- Secrist 
7 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 41,665 $ 42,082 $ 417 Restorative Practice Facilitator- Tucson High
8 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 38,468 $ 38,853 $ 385 Restorative Practice Facilitator- Safford 
9 Leased Certified Student Relations  Student Code of Conduct 80602 Support Services-Students (21XX)   $ 121,255 $ 121,255 $ (0) Hearing officers 
10 Classified Salary Student Relations  Student Code of Conduct 80602 Support Services-School Administration (24XX) 1.0 $ 55,624 $ 56,180 $ 556 Compliance Liaison
11 Classified Salary Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Central Administration (23XX, 25XX) 1.0 $ 59,343 $ 59,936 $ 593 Program Coordinator 
12 Classified Salary Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX) 1.0 $ 42,307 $ 42,730 $ 423  Administrative assistant moving to part time to be slpit with the magnet department 
13 Classified Salary Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX) 1.0 $ 106,280 $ 107,342 $ 1,062 Director of Student Relations 
14 Mileage Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Students (21XX)   $ 2,000 $ 4,000 $ 2,000 WIth the increase in employees serving multiple sites the contractor line decresed. 
15 District Supplies Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)   $ 7,000 $ 7,000 $ - Printing the Code of Conduct books for the district 
16 Contractors/Consultants-Prof/Educ. Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-School Administration (24XX)   $ 10,144 $ 7,000 $ (3,144) Contractors and consultants
17 Added Duty Other Certified Staff Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Teachers (22XX)   $ 5,000 $ 1,000 $ (4,000) Professional developemnt for certified staff 
18 Added Duty Other Certified Staff Student Relations  Student Code of Conduct 80602 Support Services-School Administration (24XX)   $ 8,819 $ 10,819 $ 2,000 Professional development for classifed staff which is the majority of the department
19 District Supplies Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)   $ 582 $ 582 $ - supplies for RPFS and district staff 
20 Dues/Membership Fees Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Central Administration (23XX, 25XX)   $ 650 $ 650 $ - Particpation in state organization focused on district level training- SOPA
21 Out-Of-State Travel Student Relations  Student Code of Conduct 80602 Support Services-School Administration (24XX)   $ 10,000 $ 10,000 $ - This coveres for the department to go to one conference or two a year
22 Tech Related Hardware & Software less than$ 5,000 Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)   $ 4,500 $ 3,000 $ (1,500) This coverages any new printer that may be needed 
23 Technology Related Repairs and Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)   $ 2,000 $ 1,000 $ (1,000) Ensuring that technology is working in the department is important
24 Furniture and Equipment less than $ 5,000 Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)   $ 2,500 $ 3,000 $ 500 If we do relocate, new furniture may be necessary and some of the furniture belongs to Project MORE and we cannot take it
25 Employee Benefits Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-School Administration (24XX)   $ 17,802 $ 19,180 $ 1,378 employee benefits at 32%
26 Employee Benefits Student Relations  Student Code of Conduct 80602 Support Services-School Administration (24XX)   $ 16,687 $ 17,978 $ 1,291 employee benefits at 32%
27 Employee Benefits Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)   $ 31,884 $ 34,349 $ 2,465 employee benefits at 32%
28 Employee Benefits Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)   $ 12,692 $ 13,674 $ 982 employee benefits at 32%
29 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 12,500 $ 13,466 $ 967 employee benefits at 32%
30 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 11,429 $ 12,312 $ 884 employee benefits at 32%
31 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 11,892 $ 12,812 $ 920 employee benefits at 32%
32 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 11,429 $ 12,312 $ 884 employee benefits at 32%
33 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 11,540 $ 12,433 $ 892 employee benefits at 32%
34 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 11,540 $ 12,433 $ 892 employee benefits at 32%
35 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 12,500 $ 13,466 $ 967 employee benefits at 32%
36 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 11,540 $ 12,433 $ 892 employee benefits at 32%
37 Employee Benefits Student Relations  Student Code of Conduct 80602 Support Services-Students (21XX)   $ 24,251 $ 24,251 $ -  
38 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 43,778 $ 44,216 $ 438  
39 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 13,133 $ 14,149 $ 1,016 employee benefits at 32%
Grand Total 13.0 $ 1,007,165 $ 1,022,667 $ 15,502  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
2 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 38,095 $ 38,476 $ 381 Restorative Practice Facilitator - Lawrence 
3 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 43,352 $ 43,786 $ 433 Restorative Practice Facilitator- Magee
4 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 13,005 $ 14,011 $ 1,006 employee benefits with the 32% increase 
5 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)   $ 11,428 $ 12,312 $ 884 employee benefits with the 32% increase 
6 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
7 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
8 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
9 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
10 Classified Salary Student Relations  Student Code of Conduct 80602 Support Services-Students (21XX) 1.0 $ 51,812 $ 52,330 $ 518 Program Specialist 
11 Leased Certified Student Relations  Student Code of Conduct 80602  Student Code of Conduct 80602   $ 15,543 $ 16,745 $ 1,202 employee benefits with the 32% increase 
12 Classified Salary Student Relations  Student Code of Conduct 80602         $ -  
13 Classified Salary Student Relations  Restorative Practices and PBS (RPPSCs) 80601         $ -  
14 Classified Salary Student Relations  Student Code of Conduct 80602         $ -  
15 Classified Salary Student Relations  Student Code of Conduct 80602         $ -  
16 Mileage Student Relations  Restorative Practices and PBS (RPPSCs) 80601         $ -  
17 District Supplies Student Relations  Student Code of Conduct 80602         $ -  
18 Contractors/Consultants-Prof/Educ. Student Relations  Restorative Practices and PBS (RPPSCs) 80601         $ -  
19 Added Duty Other Certified Staff Student Relations  Restorative Practices and PBS (RPPSCs) 80601         $ -  
20 Added Duty Other Certified Staff Student Relations  Student Code of Conduct 80602         $ -  
21 District Supplies Student Relations  Student Code of Conduct 80602         $ -  
22 Dues/Membership Fees Student Relations  Restorative Practices and PBS (RPPSCs) 80601         $ -  
23 Out-Of-State Travel Student Relations  Student Code of Conduct 80602         $ -  
24 Tech Related Hardware & Software less than$ 5,000 Student Relations  Student Code of Conduct 80602         $ -  
25 Technology Related Repairs and Student Relations  Student Code of Conduct 80602         $ -  
26 Furniture and Equipment less than $ 5,000 Student Relations  Student Code of Conduct 80602         $ -  
27 Employee Benefits Student Relations  Restorative Practices and PBS (RPPSCs) 80601         $ -  
28 Employee Benefits Student Relations  Student Code of Conduct 80602         $ -  
29 Employee Benefits Student Relations  Student Code of Conduct 80602         $ -  
30 Employee Benefits Student Relations  Student Code of Conduct 80602         $ -  
31 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
32 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
33 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
34 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
35 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
36 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
37 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
38 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
39 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
40 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
41 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX) 1.0 $ 37,948 $ 38,327 $ 379 Restorative Practice Facilitator - Valencia 
42 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)     $ 12,264 $ 12,264 employee benefits with the 32% increase 
Grand Total 4.0 $ 211,183 $ 215,987 $ 4,803  
LINE OBJECT/ITEM SCHOOL/DEPT USP ACTIVITY CODE FUNCTION FTE FY25 BUDGET FY26 PROPOSED VARIANCE LINE ITEM DESCRIPTION
1 Classified Salary Student Relations  Student Code of Conduct 80602 Support Services-Teachers (22XX) 1.0 $ - $ 56,177 $ 56,177 Professional Development Academic Trainer 
2 Classified Salary Student Relations  Student Code of Conduct 80602 Support Services-Students (21XX)     $ 17,976 $ 17,976 employee benefits with the 32% increase 
3               $ -  
4 Classified Salary Student Relations           $ -  
5 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511         $ -  
6 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
7 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
8 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
9 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
10 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
11 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
12 Classified Salary Student Relations  Student Code of Conduct 80602 Support Services-Students (21XX)       $ -  
13 Leased Certified Student Relations  Student Code of Conduct 80602  Student Code of Conduct 80602       $ -  
14 Classified Salary Student Relations  Student Code of Conduct 80602  Student Code of Conduct 80602       $ -  
15 Classified Salary Student Relations  Restorative Practices and PBS (RPPSCs) 80601  Restorative Practices and PBS (RPPSCs) 80601       $ -  
16 Classified Salary Student Relations  Student Code of Conduct 80602  Student Code of Conduct 80602       $ -  
17 Classified Salary Student Relations  Student Code of Conduct 80602  Student Code of Conduct 80602       $ -  
18 Mileage Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Students (21XX)       $ -  
19 District Supplies Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)       $ -  
20 Contractors/Consultants-Prof/Educ. Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-School Administration (24XX)       $ -  
21 Added Duty Other Certified Staff Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Teachers (22XX)       $ -  
22 Added Duty Other Certified Staff Student Relations  Student Code of Conduct 80602 Support Services-School Administration (24XX)       $ -  
23 District Supplies Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)       $ -  
24 Dues/Membership Fees Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-Central Administration (23XX, 25XX)       $ -  
25 Out-Of-State Travel Student Relations  Student Code of Conduct 80602 Support Services-School Administration (24XX)       $ -  
26 Tech Related Hardware & Software less than$ 5,000 Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)       $ -  
27 Technology Related Repairs and Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)       $ -  
28 Furniture and Equipment less than $ 5,000 Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)       $ -  
29 Employee Benefits Student Relations  Restorative Practices and PBS (RPPSCs) 80601 Support Services-School Administration (24XX)       $ -  
30 Employee Benefits Student Relations  Student Code of Conduct 80602 Support Services-School Administration (24XX)       $ -  
31 Employee Benefits Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)       $ -  
32 Employee Benefits Student Relations  Student Code of Conduct 80602 Support Services-Central Administration (23XX, 25XX)       $ -  
33 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
34 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
35 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
36 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
37 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
38 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
39 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
40 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
41 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
42 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
43 Classified Salary Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
44 Employee Benefits Student Relations  Targeted Academic Interventions and Supports  80511 Support Services-Students (21XX)       $ -  
Grand Total 1.0 $ -   $ 74,153.00 $ 74,153  
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