Deseg Budget Presentations: TS
Deseg Budget Presentations
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
During Governing Board Meetings
February-May
Duffy Family & Community Center
Full Schedule
Official documents will be available on the Governing Board's record system (Board Docs).
Updated Tables April 14, 2025
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Classified Salary | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | 5.3 | $ 347,462 | $ 355,603 | $ 8,141 | ETIS Team - 5.0 FTE and Sr. Director .25 FTE for total of 5.25 FTE |
| 2 | Employee Benefits | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ 104,239 | $ 113,793 | $ 9,554 | Benefits (Based on 32%) | |
| 3 | Classified Salary | Technology Services | Multi-Year Technology Plan 80902 | Support Services-Central Administration (23XX, 25XX) | 1.0 | $ 60,145 | $ 60,746 | $ 601 | Data Analyst, Sr. |
| 4 | Employee Benefits | Technology Services | Multi-Year Technology Plan 80902 | Support Services-Central Administration (23XX, 25XX) | $ 18,044 | $ 19,439 | $ 1,395 | Benefits (Based on 32%) | |
| 5 | Classified Salary | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | 1.3 | $ 144,315 | $ 80,475 | $ (63,840) | 1.25 FTE (5 @ .25, 1 @ 1.0. Moving 1.0 Programmer from Deseg to M&O |
| 6 | Employee Benefits | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 43,295 | $ 25,752 | $ (17,543) | Benefits (Moving Programmer Benefits from Deseg to M&O) | |
| 7 | Leased Classified | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | 0.5 | $ 53,165 | $ 54,760 | $ 1,595 | .54 FTE Leased Employee Includes Salary and Benefits (Data Analyst) |
| 8 | Leased Classified | Technology Services | EBAS Training and Evaluation 81002 | Support Services-Central Administration (23XX, 25XX) | 0.1 | $ 5,907 | $ 6,078 | $ 171 | .06 FTE Leased Employee Includes Salary and Benefits (Data Analyst) |
| 9 | Classified Salary | Transportation | Magnet Transportation 80301 | Student Transportation Services (27XX) | 1.0 | $ 46,916 | $ 48,203 | $ 1,287 | 4 Split funded CSC employees at .25 FTE each |
| 10 | Employee Benefits | Transportation | Magnet Transportation 80301 | Student Transportation Services (27XX) | $ 14,075 | $ 15,425 | $ 1,350 | Benefits (Based on 32%) | |
| 11 | Classified Salary | Transportation | Incentive Transportation 80302 | Student Transportation Services (27XX) | 1.0 | $ 46,916 | $ 48,203 | $ 1,287 | 4 Split funded CSC employees at .25 FTE each |
| 12 | Employee Benefits | Transportation | Incentive Transportation 80302 | Student Transportation Services (27XX) | $ 14,075 | $ 15,425 | $ 1,350 | Benefits (Based on 32%) | |
| 13 | Technology Related Repairs and | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 50,000 | $ 21,250 | $ (28,750) | Services as needed through fiscal year | |
| 14 | Short Term Non-Inst. Software Subscription | Technology Services | Evaluation Instruments 80411 | Support Services-Teachers (22XX) | $ 74,486 | $ 72,857 | $ (1,629) | 60% Deseg Funded (40% TS Funded) True North Logic Platform | |
| 15 | Technology-Related Hardwre & Software $5,000 or More | Technology Services | EBAS Implementation 81001 | Support Services-Teachers (22XX) | $ 341,000 | $ 376,874 | $ 35,874 | SchoolCity Platform - 100% Deseg funded. Used for student testing | |
| 16 | Technology-Related Hardwre & Software $5,000 or More | Technology Services | USP-Related PD and Support 80409 | Support Services-Teachers (22XX) | $ 70,436 | $ - | $ (70,436) | 40% Deseg - Frontline and 25% Deseg - Zoom. License Renewals. Moved to TS M&O/Capital | |
| 17 | Short Term Non-Inst. Software Subscription | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 4,120 | $ 1,750 | $ (2,370) | Pueblo HS Radio Station/Instruction - License | |
| 18 | Dues/Membership Fees | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ 2,000 | $ 1,250 | $ (750) | Dues for ETIS team for memberships in COSN, ISTE and others for PD & for providing instruction to national and statewide organizations | |
| 19 | Conference Registration | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Central Administration (23XX, 25XX) | $ 500 | $ - | $ (500) | Reduction - employee training and professional development (80903) | |
| 20 | Conference Registration | Technology Services | EBAS Training and Evaluation 81002 | Support Services-Central Administration (23XX, 25XX) | $ 10,000 | $ 10,000 | $ - | Employee training and professional development (81002) | |
| 21 | Classroom Teacher Added Duty | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ 20,000 | $ - | $ (20,000) | Reduction - elimination of Summer PD classes for teachers | |
| 22 | Employee Benefits | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ 4,000 | $ - | $ (4,000) | Reduction - elimination of Summer PD classes for teachers - benefits | |
| 23 | Tech Related Hardware & Software less than $5,000 | Technology Services | EBAS Implementation 81001 | Support Services-Central Administration (23XX, 25XX) | $ 631 | $ - | $ (631) | Reduction - Pueblo HS Station/Instruction - License | |
| Grand Total | 10.1 | $ 1,475,726 | $ 1,327,883 | $ (147,843) | |||||
No Submission.
| LINE | OBJECT/ITEM | SCHOOL/DEPT | USP ACTIVITY CODE | FUNCTION | FTE | FY25 BUDGET | FY26 PROPOSED | VARIANCE | LINE ITEM DESCRIPTION |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Stipend Certified | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ - | $ 275,000 | $ 275,000 | Restoration of TTL Program for TUSD. Funding is for 110 TTLs who can earn a maximum of $2,500 per year (paid in Fall and Spring) TTLs are based in each school and assigned based on student population. They are required to track their time. If this program is restored, they would also be required to assist Technology Services in the 1:1 Inventory Device management. | |
| 2 | Employee Benefits | Technology Services | Technology PD for Classroom Staff 80903 | Support Services-Teachers (22XX) | $ 55,000 | $ 55,000 | Benefits (calculated at 20% for the TTL Stipends | ||
| Grand Total | 3.0 | $ - | $ 330,000 | $ 330,000 | |||||