Delivering Excellence in Education Every Day  Grow • Reach • Succeed    Complete Budget Book Fiscal Year 2014-2015   10/14/2014  Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET DISTRICT SUMMARY M&O 6,952,342 115,473,458 27,756,575 13,641,920 19,452,848 INSTRUCTIONAL SUPPORT INSTRUCTIONAL STUDENT SUPPORT ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS FACILITES ACQUISITION AND CONSTRUCTION SERVICES TRANSPORTATION OPERATIONS OPERATION NON-INSTRUCTIONAL SERVICES FOOD SERVICES DEBT SERVICES Grand Total TITLE I 2,831,202 18,245,591 2,248,725 598,215 2,829,591 12,977,077 43,000,185 DESEG 10,169,323 26,678,739 6,751,294 8,841,134 33,224 1,068,683 8,982,325 1,186,324 239,254,404 63,711,047 27,500,000 OPERATION NONINSTRUCTIONAL SERVICES 1% TRANSPORTATION 4% OPERATIONS 8% 10,000 736,676 FOOD SERVICES DEBT SERVICES 4% 6% OTHER 8,676,249 78,044,320 1,520,841 41,815,574 194,628 2,666,941 136,062 1,654,049 3,500,000 23,000,000 28,458,189 189,666,853 CAPITAL 345,719 6,202,398 3,289,387 157,663 409,000 (3,105,380) 2,947,541 10,246,328 Grand Total 28,974,836 244,644,507 38,277,435 68,186,229 22,510,290 3,893,287 22,514,464 43,471,854 3,500,000 23,000,000 31,405,730 530,378,632 INSTRUCTIONAL SUPPORT 6% FACILITES ACQUISITION AND CONSTRUCTION SERVICES 1% ADMINISTRATION SCHOOLS 4% ADMINISTRATION - CENTRAL 13% STUDENT SUPPORT 7% ** Deseg Capital is included in the Deseg column. INSTRUCTIONAL 46% 10/20/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET LEVEL SUMMARY ALTERNATIVE ED DEPARTMENT ELEMENTARY SCHOOL HIGH SCHOOL K-8 SCHOOL MIDDLE SCHOOL PRIVATE SCHOOL Grand Total M&O 2,516,710 78,177,193 60,399,309 48,869,572 25,269,725 24,021,895 DESEG 570,505 37,700,921 9,547,253 6,961,123 4,952,470 3,978,776 239,254,404 63,711,047 K-8 SCHOOL 7% HIGH SCHOOL 12% MIDDLE SCHOOL 6% TITLE I 126,882 9,590,183 8,285,225 2,537,584 3,734,800 2,783,003 442,324 27,500,000 OTHER 529,790 175,321,496 6,542,519 4,487,674 1,454,690 1,143,178 187,506 189,666,853 CAPITAL 10,246,328 10,246,328 Grand Total 3,743,886 311,036,121 84,774,306 62,855,953 35,411,683 31,926,852 629,830 530,378,632 PRIVATE SCHOOL 0% ALTERNATIVE ED 1% ELEMENTARY SCHOOL 17% DEPARTMENT 58% ** Deseg Capital is included in the Deseg column. 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SCHOOL SUMMARY M&O 1,403,510 120,080,873 7,793,213 INSTRUCTIONAL SUPPORT INSTRUCTIONAL STUDENT SUPPORT ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS TRANSPORTATION OPERATIONS Grand Total 19,452,848 12,346,767 161,077,211 TRANSPORTATION 0% ADMINISTRATION ADMINISTRATION SCHOOLS CENTRAL 10% 0% DESEG 2,267,230 19,722,211 3,971,223 16,239 33,224 26,010,126 OPERATIONS 6% TITLE I 719,747 12,800,049 1,568,746 OTHER 2,892,493 11,115,722 136,176 193,018 2,821,275 17,909,817 740 7,208 14,345,357 CAPITAL Grand Total 7,282,980 163,718,855 13,469,358 209,257 22,307,347 740 12,353,975 219,342,511 INSTRUCTIONAL SUPPORT 3% STUDENT SUPPORT 6% INSTRUCTIONAL 75% ** Deseg Capital is included in the Deseg column. 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET ELEMENTARY SCHOOL SUMMARY M&O 625,394 45,198,382 2,672,203 INSTRUCTIONAL SUPPORT INSTRUCTIONAL STUDENT SUPPORT ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS TRANSPORTATION OPERATIONS Grand Total 8,212,076 3,691,255 60,399,309 TRANSPORTATION 0% ADMINISTRATION SCHOOLS ADMINISTRATION 11% CENTRAL 0% DESEG 982,780 7,089,576 1,473,430 466 1,000 9,547,253 OPERATIONS 4% TITLE I 237,348 5,995,030 787,201 OTHER 1,319,018 5,110,333 1,560 108,703 1,265,646 8,285,225 740 2,165 6,542,519 CAPITAL Grand Total 3,164,540 63,393,321 4,934,393 109,170 9,478,722 740 3,693,420 84,774,306 INSTRUCTIONAL SUPPORT 4% STUDENT SUPPORT 6% INSTRUCTIONAL 75% ** Deseg Capital is included in the Deseg column. 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O ELEMENTARY SCHOOL BANKS ELEMENTARY SCHOOL BLENMAN ELEMENTARY SCHOOL BLOOM ELEMENTARY SCHOOL BONILLAS ELEMENTARY SCHOOL BORMAN ELEMENTARY SCHOOL BORTON ELEMENTARY SCHOOL CARRILLO ELEMENTARY SCHOOL CAVETT ELEMENTARY SCHOOL COLLIER ELEMENTARY SCHOOL CRAGIN ELEMENTARY SCHOOL DAVIDSON ELEMENTARY SCHOOL DAVIS ELEMENTARY SCHOOL DRACHMAN ELEMENTARY SCHOOL DUNHAM ELEMENTARY SCHOOL ERICKSON ELEMENTARY SCHOOL FORD ELEMENTARY SCHOOL FRUCHTHENDLER ELEMENTARY SCHOOL GALE ELEMENTARY SCHOOL GRIJALVA ELEMENTARY SCHOOL HENRY ELEMENTARY SCHOOL HOLLADAY ELEMENTARY SCHOOL HOWELL ELEMENTARY SCHOOL HUDLOW ELEMENTARY SCHOOL HUGHES ELEMENTARY SCHOOL JOHNSON ELEMENTARY SCHOOL KELLOND ELEMENTARY SCHOOL LINEWEAVER ELEMENTARY SCHOOL LYNN URQUIDES ELEMENTARY SCHOOL MALDONADO ELEMENTARY SCHOOL MANZO ELEMENTARY SCHOOL MARSHALL ELEMENTARY SCHOOL MILLER ELEMENTARY SCHOOL MISSION VIEW ELEMENTARY SCHOOL MYERS ELEMENTARY SCHOOL OCHOA ELEMENTARY SCHOOL OYAMA ELEMENTARY SCHOOL ROBISON ELEMENTARY SCHOOL SEWELL ELEMENTARY SCHOOL SOLENG TOM ELEMENTARY SCHOOL ** Deseg Capital is included in the Deseg column. 885,756 1,300,308 1,231,014 1,378,471 1,478,141 1,352,332 1,080,781 927,442 972,813 1,206,583 1,147,075 1,084,046 949,186 836,250 1,404,563 1,048,585 1,117,147 1,329,828 1,786,291 1,316,665 744,723 1,190,943 1,138,268 1,170,905 1,085,917 1,377,909 1,464,748 2,075,720 1,010,084 1,145,116 1,203,978 1,687,445 918,462 1,614,490 699,306 1,233,445 1,290,244 1,254,298 1,268,258 DESEG 144,489 313,352 96,506 320,120 67,441 530,834 405,616 200,322 59,099 305,436 195,579 503,409 470,137 60,741 202,627 88,657 61,858 67,441 165,704 68,590 255,896 155,393 88,657 105,407 161,146 330,447 432,246 144,489 144,489 88,657 64,091 204,017 198,432 88,657 216,417 147,839 310,649 177,126 39,525 TITLE I 190,036 254,822 112,728 232,610 109,032 112,267 178,476 184,484 178,314 83,622 150,548 60,984 301,714 140,911 75,768 425,006 124,279 141,910 180,164 140,676 193,243 166,320 148,765 367,225 230,479 308,748 103,951 328,862 156,008 234,331 124,548 225,822 202,994 106,260 OTHER 126,081 174,261 312,976 113,860 162,429 97,309 22,333 259,964 112,705 142,103 22,333 86,230 206,388 46,167 129,891 134,734 84,194 158,555 95,903 81,424 160,918 33,499 302,891 22,333 185,682 236,936 130,260 139,541 232,956 108,101 183,778 97,545 163,176 151,586 189,603 91,870 154,397 33,499 89,332 CAPITAL Grand Total 1,346,362 2,042,743 1,753,224 2,045,062 1,708,011 2,089,507 1,620,996 1,566,204 1,144,617 1,838,607 1,543,301 1,757,308 1,776,259 1,004,142 2,038,796 1,412,887 1,263,199 1,631,591 2,472,904 1,590,959 1,303,447 1,559,999 1,670,492 1,298,645 1,625,988 2,111,613 2,176,019 2,726,975 1,618,007 1,650,622 1,555,798 2,317,868 1,436,077 2,089,064 1,229,874 1,698,976 1,958,284 1,571,183 1,397,114 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY STEELE ELEMENTARY SCHOOL TOLSON ELEMENTARY SCHOOL TULLY ELEMENTARY SCHOOL VAN BUSKIRK ELEMENTARY SCHOOL VESEY ELEMENTARY SCHOOL WARREN ELEMENTARY SCHOOL WHEELER ELEMENTARY SCHOOL WHITE ELEMENTARY SCHOOL WHITMORE ELEMENTARY SCHOOL WRIGHT ELEMENTARY SCHOOL ELEMENTARY SCHOOL Total ** Deseg Capital is included in the Deseg column. M&O 1,146,850 1,002,628 1,118,796 1,343,564 1,794,953 876,008 1,415,076 1,769,274 1,377,024 1,147,599 60,399,309 DESEG 95,615 144,489 366,098 207,502 92,007 144,489 200,580 318,107 96,506 200,322 9,547,253 TITLE I 172,761 196,207 212,248 218,923 227,767 137,593 223,354 256,411 116,888 247,171 8,285,225 OTHER 72,768 74,984 33,499 244,378 87,091 364,336 145,293 44,666 33,499 164,262 6,542,519 CAPITAL Grand Total 1,487,993 1,418,308 1,730,641 2,014,367 2,201,818 1,522,425 1,984,302 2,388,457 1,623,917 1,759,353 84,774,306 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET K-8 SCHOOL SUMMARY INSTRUCTIONAL SUPPORT INSTRUCTIONAL STUDENT SUPPORT ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS OPERATIONS Grand Total M&O 162,602 19,297,241 1,086,931 DESEG 260,319 4,001,205 690,347 TITLE I 273,840 2,554,714 407,319 2,973,575 1,749,375 25,269,725 599 498,926 4,952,470 3,734,800 ADMINISTRATION SCHOOLS ADMINISTRATION 10% CENTRAL 0% OPERATIONS 5% OTHER 320,702 1,113,672 100 19,973 243 1,454,690 CAPITAL Grand Total 1,017,464 26,966,832 2,184,698 19,973 3,473,099 1,749,618 35,411,683 INSTRUCTIONAL SUPPORT 3% STUDENT SUPPORT 6% INSTRUCTIONAL 76% ** Deseg Capital is included in the Deseg column. 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O K-8 SCHOOL BOOTH-FICKETT K-8 SCHOOL DIETZ K-8 SCHOOL HOLLINGER K-8 SCHOOL LAWRENCE K-8 SCHOOL MAXWELL K-8 SCHOOL MCCORKLE K-8 SCHOOL MILES ELC K-8 SCHOOL NAYLOR K-8 SCHOOL PUEBLO GARDENS K-8 SCHOOL ROBINS K-8 SCHOOL ROSE K-8 SCHOOL ROSKRUGE ELEM K-8 SCHOOL SAFFORD K-8 SCHOOL K-8 SCHOOL Total ** Deseg Capital is included in the Deseg column. 3,510,026 1,383,654 1,606,434 1,293,126 1,500,981 2,253,543 1,854,935 1,988,253 1,271,134 1,867,639 2,108,838 2,189,169 2,441,993 25,269,725 DESEG 913,060 223,683 485,863 39,525 191,831 361,821 70,791 314,661 233,079 170,352 221,113 639,293 1,087,398 4,952,470 TITLE I 454,146 211,632 313,939 236,899 209,780 426,348 367,225 254,844 110,881 436,560 244,860 467,686 3,734,800 OTHER 154,278 47,134 97,841 195,280 183,296 142,193 138,006 69,384 134,666 83,279 44,666 142,333 22,333 1,454,690 CAPITAL Grand Total 5,031,511 1,866,103 2,504,078 1,764,829 2,085,888 3,183,905 2,063,732 2,739,523 1,893,723 2,232,150 2,811,177 3,215,655 4,019,410 35,411,683 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET MIDDLE SCHOOL SUMMARY INSTRUCTIONAL SUPPORT INSTRUCTIONAL STUDENT SUPPORT ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS OPERATIONS Grand Total M&O 125,079 18,160,332 1,027,686 DESEG 220,040 3,033,834 698,047 TITLE I 175,019 1,910,023 271,250 2,945,098 1,763,700 24,021,895 26,855 426,711 3,978,776 2,783,003 OTHER 401,867 727,471 13,840 ADMINISTRATION SCHOOLS 11% ADMINISTRATION CENTRAL 0% OPERATIONS 5% 1,143,178 CAPITAL Grand Total 922,005 23,831,660 1,996,982 13,840 3,398,665 1,763,700 31,926,852 INSTRUCTIONAL SUPPORT 3% STUDENT SUPPORT 6% INSTRUCTIONAL 75% ** Deseg Capital is included in the Deseg column. 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O MIDDLE SCHOOL DODGE MIDDLE SCHOOL DOOLEN MIDDLE SCHOOL GRIDLEY MIDDLE SCHOOL MAGEE MIDDLE SCHOOL MANSFELD MIDDLE SCHOOL PISTOR MIDDLE SCHOOL SECRIST MIDDLE SCHOOL UTTERBACK MIDDLE SCHOOL VAIL MIDDLE SCHOOL VALENCIA MIDDLE SCHOOL MIDDLE SCHOOL Total ** Deseg Capital is included in the Deseg column. 1,323,837 2,530,108 2,808,021 2,413,374 2,432,579 2,730,605 2,118,670 2,208,066 2,218,581 3,238,056 24,021,895 DESEG 331,703 590,473 87,983 87,983 876,941 504,158 143,815 654,564 436,782 264,374 3,978,776 TITLE I 92,400 285,055 166,320 171,403 285,979 475,708 206,053 379,456 206,052 514,578 2,783,003 OTHER 115,535 171,237 197,944 126,074 144,756 117,282 76,055 149,279 45,016 1,143,178 CAPITAL Grand Total 1,863,476 3,576,871 3,260,267 2,798,834 3,740,254 3,710,471 2,585,820 3,318,140 3,010,694 4,062,024 31,926,852 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET HIGH SCHOOL SUMMARY M&O 471,673 36,102,818 2,615,092 INSTRUCTIONAL SUPPORT INSTRUCTIONAL STUDENT SUPPORT ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS OPERATIONS Grand Total 4,726,681 4,953,308 48,869,572 ADMINISTRATION SCHOOLS ADMINISTRATION 8% CENTRAL 0% DESEG 748,258 5,083,343 1,109,400 15,623 4,500 TITLE I 33,540 1,815,081 102,975 6,961,123 2,537,584 OPERATIONS 8% OTHER 484,113 3,835,388 130,625 32,748 585,987 4,800 4,487,674 CAPITAL Grand Total 1,737,584 46,836,630 3,958,092 48,371 5,317,168 4,958,107 62,855,953 INSTRUCTIONAL SUPPORT 3% STUDENT SUPPORT 6% INSTRUCTIONAL 75% ** Deseg Capital is included in the Deseg column. 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O HIGH SCHOOL CATALINA HIGH SCHOOL CHOLLA HIGH SCHOOL PALO VERDE HIGH SCHOOL PUEBLO HIGH SCHOOL RINCON HIGH SCHOOL SABINO HIGH SCHOOL SAHUARO HIGH SCHOOL SANTA RITA HIGH SCHOOL TUCSON HIGH SCHOOL UNIVERSITY HIGH SCHOOL HIGH SCHOOL Total ** Deseg Capital is included in the Deseg column. 4,042,462 6,158,297 3,944,323 5,685,322 3,869,319 3,499,069 5,145,221 3,594,850 9,771,029 3,159,679 48,869,572 DESEG 604,615 1,109,781 532,544 1,184,736 360,909 102,125 224,956 188,155 2,241,251 412,052 6,961,123 TITLE I 240,500 381,669 204,079 761,378 226,955 151,103 571,900 2,537,584 OTHER 397,656 311,327 551,273 307,123 259,358 536,390 855,283 263,471 543,569 462,224 4,487,674 CAPITAL Grand Total 5,285,233 7,961,074 5,232,219 7,938,559 4,716,540 4,137,584 6,225,460 4,197,580 13,127,749 4,033,954 62,855,953 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET ALTERNATIVE EDUCATION SUMMARY M&O 18,762 1,322,100 391,301 INSTRUCTIONAL SUPPORT INSTRUCTIONAL STUDENT SUPPORT ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS OPERATIONS Grand Total 595,417 189,129 2,516,710 OPERATIONS 5% DESEG 55,832 514,253 TITLE I 82,877 150 270 44,005 570,505 126,882 OTHER 179,287 328,858 3,891 17,754 529,790 CAPITAL Grand Total 253,881 2,248,087 395,192 17,904 639,692 189,129 3,743,886 INSTRUCTIONAL SUPPORT 7% ADMINISTRATION SCHOOLS 17% ADMINISTRATION CENTRAL 0% STUDENT SUPPORT 11% INSTRUCTIONAL 60% ** Deseg Capital is included in the Deseg column. 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O ALTERNATIVE ED DISTANCE LEARNING ALTERNATIVE ED MEREDITH ALTERNATIVE ED PROJECT MORE ALTERNATIVE ED TAPP ALTERNATIVE ED ALTERNATIVE ED Total ** Deseg Capital is included in the Deseg column. 256,928 1,072,424 479,981 707,376 2,516,710 DESEG 143,788 237,677 189,041 570,505 TITLE I 31,304 25,126 26,796 43,656 126,882 OTHER 76,231 366,044 7,782 79,733 529,790 CAPITAL Grand Total 508,251 1,463,594 752,236 1,019,805 3,743,886 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET PRIVATE SCHOOL SUMMARY M&O INSTRUCTIONAL SUPPORT INSTRUCTIONAL Grand Total DESEG TITLE I 442,324 442,324 OTHER 187,506 187,506 CAPITAL Grand Total 187,506 442,324 629,830 INSTRUCTIONAL SUPPORT 30% INSTRUCTIONAL 70% ** Deseg Capital is included in the Deseg column. 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O PRIVATE SCHOOL A CHILDS VIEW PRESCHOOL PRIVATE SCHOOL AZ CHILDRENS ASSOCIATION PRIVATE SCHOOL CASA NINOS MONTESSORI PRIVATE SCHOOL CASTELHILL SCHOOL PRIVATE SCHOOL CHAPEL HILL SCHOOL PRIVATE SCHOOL DESERT CHRISTIAN MIDDLE SCHOOL PRIVATE SCHOOL DESERT VALLEY CHRISTIAN PRIVATE SCHOOL FAITH LUTHERAN PRIVATE SCHOOL FAMILY LIFE ACADEMY PRIVATE SCHOOL FIRST SO. CHRISTIAN PRIVATE SCHOOL IMAGO DEI MIDDLE PRIVATE SCHOOL LAMB'S GATE PRIVATE SCHOOL MOTHER OF SORROWS PRIVATE SCHOOL PRIVATE SCHOOL PRIVATE SCHOOL RIVER OF LIFE CHRISTIAN PRIVATE SCHOOL SAGUARO HILLS ADVENT CHRISTIAN PRIVATE SCHOOL SAN MIGUEL PRIVATE SCHOOL SAN XAVIER PRIVATE SCHOOL SANTA CRUZ PRIVATE SCHOOL SS PETER & PAUL PRIVATE SCHOOL ST. AMBROSE PRIVATE SCHOOL ST. AUGUSTINE PRIVATE SCHOOL ST. CYRIL'S PRIVATE SCHOOL ST. JOHN'S PRIVATE SCHOOL ST. JOSEPH'S PRIVATE SCHOOL ST. MICHAELS PARISH DAY SCHOOL PRIVATE SCHOOL TUCSON HEBREW PRIVATE SCHOOL PRIVATE SCHOOL Total ** Deseg Capital is included in the Deseg column. DESEG TITLE I OTHER 12,540 4,362 5,452 14,176 21,196 31,493 31,933 60,835 34,756 48,072 27,454 4,707 7,088 28,352 79,057 16,130 14,721 442,324 2,477 1,290 877 10,320 2,993 10,836 1,032 2,064 6,037 2,786 2,838 1,135 16,511 6,708 2,993 1,651 10,732 20,329 12,022 7,120 16,924 11,919 10,836 16,718 8,359 187,506 CAPITAL Grand Total 15,017 5,652 877 10,320 2,993 10,836 1,032 7,516 6,037 16,962 24,034 1,135 48,004 38,640 2,993 1,651 60,835 34,756 58,804 47,783 16,729 14,208 45,276 90,976 26,966 16,718 23,080 629,830 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET DEPARTMENT SUMMARY INSTRUCTIONAL SUPPORT INSTRUCTIONAL STUDENT SUPPORT ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS FACILITES ACQUISITION AND CONSTRUCTION SERVICES TRANSPORTATION OPERATIONS OPERATION NON-INSTRUCTIONAL SERVICES FOOD SERVICES DEBT SERVICES Grand Total INSTRUCTIONAL 25% M&O 5,548,831 (4,607,415) 19,963,362 13,641,920 DESEG 7,902,094 6,956,529 2,780,071 8,824,895 12,977,077 30,653,418 1,068,683 8,982,325 1,186,324 10,000 736,676 78,177,193 37,700,921 9,590,183 CAPITAL 345,719 1,835,668 3,289,387 157,663 409,000 1,261,350 2,947,541 10,246,328 Grand Total 21,691,856 76,558,922 24,808,077 67,976,973 202,944 3,893,287 22,513,724 35,484,609 3,500,000 23,000,000 31,405,730 311,036,121 ADMINISTRATION CENTRAL 22% ADMINISTRATION SCHOOLS 0% DEBT SERVICES 10% ** Deseg Capital is included in the Deseg column. OTHER 5,783,756 66,928,598 1,384,665 41,622,556 194,628 2,666,941 135,322 1,646,841 3,500,000 23,000,000 28,458,189 175,321,496 STUDENT SUPPORT 8% INSTRUCTIONAL SUPPORT 7% FOOD SERVICES 7% OPERATION NONINSTRUCTIONAL SERVICES 1% TITLE I 2,111,455 5,445,542 679,979 598,215 8,316 FACILITES ACQUISITION AND CONSTRUCTION SERVICES 1% OPERATIONS 12% TRANSPORTATION 7% 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O DEPARTMENT AFRICAN AMERICAN STUDENT SERVICES DEPARTMENT ASIAN PACIFIC AMERICAN STUDENT SERVICES DEPARTMENT BRICHTA EARLY LEARNING CENTER DEPARTMENT CAREER & TECHNICAL EDUCATION DEPARTMENT COMMUNICATIONS & MEDIA OUTREACH DEPARTMENT CURRICULUM, INSTRUCTION, & PROF. DEV. DEPARTMENT DEPUTY SUPERINTENDENT OF OPERATIONS DEPARTMENT DEPUTY SUPERINTENDENT OF TEACHING & LEARNING DEPARTMENT DESEGREGATION CONTINGENCY DEPARTMENT DESEGREGATION DEPARTMENT DROPOUT PREVENTION DEPARTMENT ELEMENTARY & K-8 LEADERSHIP DEPARTMENT EMPLOYEE BENEFITS DEPARTMENT ENGINEERING DEPARTMENT EXCEPTIONAL EDUCATION DEPARTMENT FINANCIAL SERVICES DEPARTMENT FINE ARTS/ OMA DEPARTMENT FOOD SERVICES DEPARTMENT FUND ALLOCATIONS GATE DEPARTMENT GOVERNING BOARD DEPARTMENT GRANTS & FEDERAL PROGRAMS DEPARTMENT GUIDANCE, COUNSELING & STUDENT PREVENTION PROGRAMS DEPARTMENT HEALTH SERVICES DEPARTMENT HUMAN RESOURCES DEPARTMENT INTERSCHOLASTICS DEPARTMENT LABOR RELATIONS DEPARTMENT LANGUAGE ACQUISITION DEPARTMENT LEGAL SERVICES DEPARTMENT MAGNET PROGRAMS DEPARTMENT MEXICAN AMERICAN STUDENT SERVICES DEPARTMENT NATIVE AMERICAN STUDENT SERVICES DEPARTMENT OPERATIONS DEPARTMENT PROJECT MANAGEMENT DEPARTMENT PURCHASING DEPARTMENT RISK MANAGEMENT DEPARTMENT SCHOOL COMMUNITY SERVICES DEPARTMENT SCHOOL SAFETY & SECURITY DEPARTMENT SCHUMAKER EARLY LEARNING CENTER DEPARTMENT ** Deseg Capital is included in the Deseg column. 188,285 358,158 1,339,093 105,347 295,900 DESEG TITLE I OTHER CAPITAL 1,213,521 389,812 476,808 2,874,027 65,500 898,642 1,445,418 3,702,384 27,626 2,270,147 204,883 1,526,000 1,500,000 2,334,906 248,569 833,816 701,800 10,250 1,400 1,816,895 19,580,614 2,177,839 854,528 2,077,967 1,126,965 71,768 735,074 8,316 179,598 427,672 15,000 1,448,964 3,233,494 1,194,833 2,540,806 23,000,000 123,534,149 (20,677,350) 115,049 250,824 73,079 152,727 4,978,831 2,384,508 1,504,448 222,139 732,768 147,663 359,378 37,831 1,979,757 5,640,964 92,270 485,183 250,785 3,970,163 2,391,685 479,582 904,234 176,850 10,879,561 (0) 420,227 2,234,335 278,678 13,926 57,596 702,034 79,982 851,678 60,000 776,649 1,506,159 233,190 340,093 63,623 1,017,550 1,602,000 592,117 2,297,099 153,662 1,718,800 37,000 Grand Total 1,213,521 578,097 1,445,418 3,702,384 862,593 8,907,910 375,729 1,795,900 2,334,906 248,569 833,816 1,141,122 15,000 5,491,489 24,308,767 3,624,038 1,589,603 23,000,000 105,435,437 2,094,806 250,824 5,992,721 258,923 5,036,427 3,571,725 1,755,233 302,121 4,821,841 3,184,453 479,582 904,234 953,499 13,403,270 233,190 2,362,320 2,297,958 592,117 2,487,761 1,718,800 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY SCIENCE RESOURCE CENTER DEPARTMENT SECONDARY LEADERSHIP DEPARTMENT STUDENT EQUITY & INTERVENTION DEPARTMENT SUPERINTENDENT DEPARTMENT TECHNOLOGY SERVICES DEPARTMENT TRANSPORTATION DEPARTMENT UTILITIES/ENERGY DEPARTMENT DEPARTMENT Total ** Deseg Capital is included in the Deseg column. M&O 198,028 496,027 202,667 584,045 6,119,292 13,351,770 23,404,841 78,177,193 DESEG 107,100 2,936,716 TITLE I 320,455 2,556,271 9,153,042 37,700,921 9,590,183 OTHER 886,626 108,417 95,219 129,095 6,561,500 200,000 175,321,496 CAPITAL 3,359,906 659,000 10,246,328 Grand Total 1,084,654 711,544 3,555,058 713,140 18,596,969 23,163,812 23,604,841 311,036,121 10/16/2014           Delivering Excellence in Education Every Day  Grow • Reach • Succeed    Elementary Schools Fiscal Year 2014-2015 10/14/2014  Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME BANKS ELEMENTARY SCHOOL Laura Nobles Banks Elementary School opened in 2002. It is a Kindergarten through 5th grade school named to honor Dr. Laura Nobles Banks, an educator for TUSD for 39 years. She was a scholar and community advocate, serving with the Tucson Urban League, YWCA, NAACP, and the Rotary Club. Dr. Banks now makes her home in Texas. Like our school mascot, the bobcat, we are always willing to go the distance when it comes to our school pride and success in the classroom. Our hunger for knowledge will lead us to a successful and independent life. Programs include full-day kindergarten with their own playground, an after-school program, a Parent-Teacher Organization (P.T.O.), Gifted and Talented Education (G.A.T.E.) and Project ABLE. We have a Computer Lab, Mini-Labs in every pod, a Library and a Health Office. We utilize Success Maker, Waterford and Study Island for student assistance and intervention. Art courses and field trips are offered through grants and other funding. Full breakfast and lunch is served daily. We will be adding additional programs as financial support becomes available through Targeted Assistance and Title 1.We also have ELD classes with SEI trained teachers. In addition to our Exceptional Education teachers our itinerant staff includes a Psychologist/Social Worker, a Physical Therapist, an Occupational Therapist, an Adaptive P.E. teacher and a Speech teacher. STUDENT SUPPORT 5% ADMINISTRATION SCHOOLS 12% OPERATIONS 5% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 75% Total Enrollment = 352 Regular Education = 308 Exceptional Education = 44 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BANKS ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER / COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION BANKS ELEMENTARY SCHOOL Total 141,628 10,924 425,880 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 27,217 37,237 30,792 87,797 81,467 23,737 17,048 14.40 0.50 38,540 39,701 1.00 1.00 2.25 236,873 10,924 612,192 23,737 8,800 38,540 39,701 39,447 0.50 0.50 10,318 9,548 23,737 8,800 24,288 15,159 2,960 9,548 7,358 23,737 13,984 3,520 38,928 10,084 8,789 704 1.50 6,975 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 704 885,756 1.00 1.00 144,489 1,341 190,036 126,081 25.15 13,984 3,520 38,928 10,084 15,764 704 22,500 28,352 37,038 150 30,890 88,586 704 1,341 1,346,362 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME BLENMAN ELEMENTARY SCHOOL The vision of Blenman Elementary is to construct a globally conscious community of learners through multicultural studies and inquiry based learning in order to promote international understanding. Achievements: 1999 Declared a 5 Star Elementary School by the AZ Board of Education; 2002-Improving School designation by the AZ DEPARTMENTS of Education; Improved test scores for 2001, 2002; Science Fair Winners in 5th grade; 4th grade Writing Contest-First place winner in Art contest; Education Enrichment Fund grant recipient in 5th grade; LINKS grant and Kinder Reading Grant. STUDENT SUPPORT 5% ADMINISTRATION SCHOOLS 12% OPERATIONS 4% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 76% Total Enrollment = 502 Regular Education = 435 Exceptional Education = 67 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BLENMAN ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER INSTRUCTIONAL TECH LIAISON TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION BLENMAN ELEMENTARY SCHOOL Total DESEG AMOUNT 226,620 21,310 15,126 593,808 12,550 38,232 39,132 67,177 194,347 29,280 22,353 TITLE I AMOUNT 39,309 OTHER AMOUNT Total AMOUNT 34,096 21.90 56,295 2.00 1.00 1.00 2.50 362,028 21,310 15,126 931,492 12,550 94,527 39,132 17,850 51,633 0.50 1.00 15,963 9,548 41,945 0.50 109,240 2,960 9,548 13,003 41,945 18,485 5,020 51,904 12,605 2.00 6,975 0.50 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 1,004 1,300,308 Total FTEs 28,922 17,850 15,395 21,310 1,004 CAPITAL AMOUNT 1.00 1.00 313,352 88,423 254,822 174,261 36.40 18,485 5,020 51,904 12,605 22,370 21,310 1,004 22,500 28,352 37,038 150 30,890 88,586 1,004 88,423 2,042,743 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME BLOOM ELEMENTARY SCHOOL Bloom opened in 1973 and is an excelling school; finalists at Southern Arizona Regional Science Fair; finalists at regional and city track meets. STUDENT SUPPORT 5% OPERATIONS 4% ADMINISTRATION - SCHOOLS 11% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 80% Total Enrollment = 372 Regular Education = 282 Exceptional Education = 90 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BLOOM ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION BLOOM ELEMENTARY SCHOOL Total 219,842 10,655 10,924 480,758 9,300 DESEG AMOUNT 15,862 TITLE I AMOUNT 20,007 OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 76,740 17,048 14.40 55,974 163,213 211,060 1.50 4.00 10.69 332,452 10,655 10,924 613,514 9,300 55,974 163,213 211,060 2,960 9,548 0.50 2,960 9,548 0.25 51,169 64,539 13,984 3,720 38,928 10,084 12,092 10,655 744 1.50 6,975 0.25 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 744 1,231,014 1.00 1.00 96,506 28,182 112,728 312,976 36.59 13,984 3,720 38,928 10,084 19,067 10,655 744 22,500 28,352 37,038 150 30,890 88,586 744 28,182 1,753,224 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME BONILLAS ELEMENTARY SCHOOL Bonillas Basic Curriculum School is a school with a sequentially structured academic program devoted to encouraging and helping each student to achieve his or her highest possible competence in basic skills, to develop creative ability, to grow in citizenship, to build constructive societal attitudes and loyalties, to assume responsibility for personal behavior, to develop high individual achievement, and to practice the skills of teamwork and cooperation. ADMINISTRATION SCHOOLS STUDENT SUPPORT 8% 6% CAPITAL 2% OPERATIONS 3% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 78% Total Enrollment = 427 Regular Education = 348 Exceptional Education = 79 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BONILLAS ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES TEXTBOOKS RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR LIBRARY ASSISTANT SUBSTITUTE TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT STUDENT & FAMILY LIAISON ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION BONILLAS ELEMENTARY SCHOOL Total 257,301 13,445 602,659 10,675 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 27,684 145,370 99,718 25,572 20.50 20,373 40,232 1.50 3.00 7.25 37,999 14,105 42,620 1.00 0.50 - 9,548 2,000 2,700 13,984 4,270 38,928 10,084 1.50 6,975 11,628 22,500 0.50 1.00 0.80 28,352 38,124 37,038 150 30,890 88,586 854 1,378,471 Total AMOUNT 42,502 38,785 8,789 854 Total FTEs 45,065 34,949 70,191 113,964 2,960 CAPITAL AMOUNT 1.00 1.00 320,120 2,638 232,610 113,860 39.55 372,553 13,445 873,320 10,675 38,785 55,321 110,423 151,963 17,065 42,620 9,548 2,000 2,700 13,984 4,270 38,928 10,084 27,392 854 22,500 28,352 38,124 37,038 150 30,890 88,586 854 2,638 2,045,062 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME BORMAN ELEMENTARY SCHOOL Teachers and Staff at Borman Elementary strive to improve each student's educational performance. This will be brought about through quality teaching, reteaching and enrichment, building continuity among grade levels through properly aligned state standards, and integration of a school wide Life Skills curriculum. Borman is a Performing Plus School with Excellent School Quality Survey Results STUDENT SUPPORT 6% ADMINISTRATION SCHOOLS 9% OPERATIONS 4% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 80% Total Enrollment = 501 Regular Education = 436 Exceptional Education = 65 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BORMAN ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES BORMAN ELEMENTARY SCHOOL Total 272,734 21,310 15,126 750,614 12,525 67,093 DESEG AMOUNT 8,984 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 39,522 34,096 19.10 39,662 49,149 31,500 2.00 1.00 1.50 321,241 21,310 15,126 813,692 12,525 106,755 49,149 31,500 2,960 9,548 0.50 2,960 9,548 0.50 28,982 14,463 5,010 38,928 12,605 15,395 21,310 1,002 1.50 6,975 0.50 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 1,002 1,478,141 1.00 1.00 67,441 162,429 30.10 14,463 5,010 38,928 12,605 22,370 21,310 1,002 22,500 28,352 37,038 150 30,890 88,586 1,002 1,708,011 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME BORTON ELEMENTARY SCHOOL Borton serves students in kindergarten through fifth grade, with special emphasis on project-based learning, systems thinking, literature, fine arts, and computer-assisted instruction. Borton’s magnet programs offer students and parents choices and educational opportunities beyond those found in other schools. Borton has been recognized as one of the top magnet schools in the nation, receiving 2006 and 2007 Merit Awards from Magnet Schools of America. OPERATIONS 3% STUDENT SUPPORT 3% ADMINISTRATION - SCHOOLS 9% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 81% Total Enrollment = 418 Regular Education = 357 Exceptional Education = 61 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BORTON ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION BORTON ELEMENTARY SCHOOL Total 251,199 13,445 714,113 10,450 57,736 30,228 2,960 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 19,351 23,512 248,871 1,362 62,423 34,096 24.90 39,701 1.00 1.00 6.54 399,170 13,445 1,059,504 11,812 39,701 57,736 120,414 1.00 0.50 16,172 42,620 9,548 90,186 13,212 42,620 13,984 4,180 38,928 10,084 1.50 1.00 6,975 22,500 0.50 37,038 150 30,890 88,586 836 1,352,332 Total FTEs 105,108 9,548 28,352 8,789 836 CAPITAL AMOUNT 1.00 1.00 530,834 27,258 109,032 97,309 39.94 13,984 4,180 38,928 10,084 28,352 15,764 836 22,500 37,038 150 30,890 88,586 836 27,258 2,089,507 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME CARRILLO ELEMENTARY SCHOOL Carrillo Elementary is an A+ Top Ten school, 1989; exemplary library and media center, Carrillo Heritage Center, U.S. DEPARTMENTS of Education, 1987; El Merit award, Arizona Historical Society; district poetry winners; Arizona state history competition national winners; winners of dance, drama and art scholarships. In 1992 school was recognized as historical site. ADMINISTRATION CAPITAL SCHOOLS 0% STUDENT SUPPORT 10% 4% ADMINISTRATION OPERATIONS CENTRAL 4% 0% INSTRUCTIONAL SUPPORT 7% INSTRUCTIONAL 75% Total Enrollment = 305 Regular Education = 262 Exceptional Education = 43 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CARRILLO ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CAPITAL TECHNOLOGY - NON TAGGABLE SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR LIBRARY ASSISTANT SUBSTITUTE TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR ADMINISTRATION - CENTRAL ADVERTISING STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION CARRILLO ELEMENTARY SCHOOL Total 188,789 10,084 453,132 7,625 101,781 47,902 2,960 DESEG AMOUNT TITLE I AMOUNT 63,822 8,000 26,485 205,877 1,902 64,275 OTHER AMOUNT Total AMOUNT 17,048 17.40 2.00 3.70 21,507 19,637 42,620 1.00 0.50 - 6,500 27,316 13,664 3,050 38,928 8,403 1.50 466 1.00 6,975 22,500 0.50 37,038 150 30,890 88,586 500 1,080,781 Total FTEs 5,285 9,548 28,352 8,789 610 CAPITAL AMOUNT 1.00 1.00 405,616 112,267 22,333 29.60 284,380 8,000 10,084 740,332 9,527 101,781 69,409 22,597 42,620 9,548 6,500 27,316 13,664 3,050 38,928 8,403 466 28,352 15,764 610 22,500 37,038 150 30,890 88,586 500 1,620,996 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME CAVETT ELEMENTARY SCHOOL Cavett Elementary promotes a nurturing and enriching environment where every student develops the skills, abilities and attitudes necessary to achieve academic success and social responsibility. STUDENT SUPPORT 4% OPERATIONS 5% ADMINISTRATION SCHOOLS 10% ADMINISTRATION CENTRAL 1% INSTRUCTIONAL SUPPORT 10% INSTRUCTIONAL 69% Total Enrollment = 292 Regular Education = 236 Exceptional Education = 56 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CAVETT ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE PROFESSIONAL AND TECHNICAL SERVICES RESEARCH PROJECT MANAGER SCHOOL COMMUNITY LIAISONS SUBSTITUTE TEACHER / COACH TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT PARENT COST (FEDERAL PROGRAMS USE ONLY) 148,748 8,403 302,725 DESEG AMOUNT 40,429 130,417 TITLE I AMOUNT 30,153 73,532 23,737 7,300 OTHER AMOUNT CAPITAL AMOUNT 27,726 10,790 5,910 17,048 Total FTEs Total AMOUNT 12.30 0.50 1,600 46,500 59,350 36,346 76,260 35,446 2,960 11,058 9,683 325 3,000 9,548 150 30,000 1,625 12,131 6,700 23,737 1.50 2.00 4.01 - 0.50 0.03 0.50 0.50 34,900 6,657 17,687 2,920 51,904 2.00 303 8,403 1,275 200 15,000 150 3,200 1,575 8,789 584 - 0.05 6,975 22,500 28,352 200 0.50 1.00 - 247,056 10,790 5,910 8,403 523,722 23,737 8,900 46,500 59,350 71,793 76,260 23,702 325 3,000 9,548 150 30,000 1,625 12,131 6,700 23,737 34,900 6,657 17,687 2,920 51,904 303 8,403 1,275 200 15,000 150 3,200 1,575 15,764 584 22,500 28,352 200 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION CAVETT ELEMENTARY SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 37,038 150 30,890 88,586 500 927,442 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 200,322 4,128 178,476 259,964 27.39 37,038 150 30,890 88,586 500 4,128 1,566,204 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME COLLIER ELEMENTARY SCHOOL Collier Elementary received Artist in Residence Grant from Arizona Arts Commission (2000-2001) Educational Enrichment Grant, Certificate of Achievement from T.U.S.D. for raising reading scores on the Stanford 9 test for the past 2 years. ADMINISTRATION SCHOOLS 14% STUDENT SUPPORT 7% OPERATIONS 6% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 73% Total Enrollment = 209 Regular Education = 164 Exceptional Education = 45 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT COLLIER ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES COLLIER ELEMENTARY SCHOOL Total 161,084 10,655 6,723 374,817 5,225 61,850 68,185 DESEG AMOUNT 7,010 TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 17,048 9.73 68,154 2.00 3.24 195,598 10,655 6,723 414,479 5,225 130,004 68,185 0.50 2,960 9,548 0.25 22,614 13,664 2,090 38,928 8,403 1.50 1.00 6,975 0.25 22,500 37,038 150 30,890 88,586 500 972,813 Total FTEs 27,503 2,960 9,548 28,352 12,092 10,655 418 CAPITAL AMOUNT 0.50 1.00 1.00 59,099 112,705 20.97 13,664 2,090 38,928 8,403 28,352 19,067 10,655 418 22,500 37,038 150 30,890 88,586 500 1,144,617 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME CRAGIN ELEMENTARY SCHOOL Cragin Elementary supports a nurturing community where each individual is honored and valued. We celebrate diversity, maximize potential, and encourage curiosity and inquiry. The staff promotes the academic and personal growth of every child. We will develop life long learners using best teaching practices as we build resilient and contributing citizens. Cragin Elementary's achievements include: OMA Gold School; Rodel Teacher and Principal Honors; Science Fair and SARSEF (Southern Arizona Regional Science and Engineering Fair) winners; Fifth Grade Presidential Academic Award recipients; EEF Grants recipients; Artist-in-Residence Grants recipient; Community Services (i.e. Red Cross Pennies from the Heart, Make a Difference Day). STUDENT SUPPORT 4% OPERATIONS 5% ADMINISTRATION - SCHOOLS 10% INSTRUCTIONAL SUPPORT 5% INSTRUCTIONAL 77% Total Enrollment = 351 Regular Education = 296 Exceptional Education = 55 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CRAGIN ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS INSTRUCTIONAL SPECIALIST SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR LIBRARY ASSISTANT TEACHER/COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION CRAGIN ELEMENTARY SCHOOL Total 213,612 10,084 408,486 8,775 55,244 77,147 142,015 2,960 DESEG AMOUNT 47,359 130,417 TITLE I AMOUNT OTHER AMOUNT 37,253 19,199 28,090 79,087 21,310 25,572 Total AMOUNT 1.50 3.00 7.19 326,315 19,199 10,084 643,562 21,310 10,775 55,244 138,996 18,000 164,368 1.00 0.50 0.50 22,465 42,620 9,548 20,299 15.10 0.50 2,000 61,850 18,000 22,353 13,212 42,620 6,293 20,299 18,006 3,510 51,904 10,084 2.00 1.00 6,975 1,850 22,500 0.50 0.25 6,066 37,038 150 30,890 88,586 702 1,206,583 Total FTEs 0.75 9,548 28,352 8,789 702 CAPITAL AMOUNT 1.00 1.00 305,436 19,718 184,484 142,103 35.79 18,006 3,510 51,904 10,084 28,352 17,614 702 22,500 6,066 37,038 150 30,890 88,586 702 19,718 1,838,607 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DAVIDSON ELEMENTARY SCHOOL Davidson is a five‐star school because we focus on improving the quality of research based, data‐driven instruction, providing multiple opportunities for student success, and encouraging and supporting parent involvement and family support at many levels. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 12% OPERATIONS 4% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 73% Total Enrollment = 333 Regular Education = 271 Exceptional Education = 62 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DAVIDSON ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS INSTRUCTIONAL SPECIALIST SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION DAVIDSON ELEMENTARY SCHOOL Total 204,231 10,084 388,765 8,325 95,534 95,012 73,320 2,960 9,548 DESEG AMOUNT 27,217 87,797 TITLE I AMOUNT OTHER AMOUNT 28,382 15,359 5,285 76,442 17,048 Total AMOUNT 2.00 2.00 3.75 265,115 15,359 10,084 570,052 8,325 95,534 95,012 73,320 0.50 1.00 15,050 9,548 39,000 13.40 12,090 13,664 3,330 38,928 8,403 1.50 1.00 6,975 6,935 22,500 22,737 1.00 37,038 150 30,890 88,586 500 1,147,075 Total FTEs 0.60 39,000 28,352 8,789 666 CAPITAL AMOUNT 1.00 1.00 195,579 28,459 178,314 22,333 28.75 13,664 3,330 38,928 8,403 28,352 22,699 666 45,237 37,038 150 30,890 88,586 500 28,459 1,543,301 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DAVIS ELEMENTARY SCHOOL Golden Bell award, 1983; State A+ Top Ten school, 1984; Readers Digest Parent School Partnership award, 1987; A+ award, Instructor Magazine, 1988; Library Power grant recipient are just a few of the achievements of Davis Bilingual Elementary Magnet School. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 9% OPERATIONS 4% INSTRUCTIONAL SUPPORT 6% INSTRUCTIONAL 75% Total Enrollment = 351 Regular Education = 324 Exceptional Education = 27 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DAVIS ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER INSTRUCTIONAL TECH LIAISON TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR LIBRARIAN LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION DAVIS ELEMENTARY SCHOOL Total 181,877 11,765 579,491 8,775 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 87,779 18,271 20,994 3.00 5.25 308,922 11,765 779,946 11,275 48,188 11,245 53,682 93,944 135,532 2,500 47,876 17,048 18.30 48,188 1.00 1.00 0.80 0.50 26,742 42,620 34,096 9,548 11,245 53,682 93,944 2,960 23,782 42,620 34,096 9,548 13,984 3,510 38,928 10,084 15,395 21,310 702 1.50 6,975 0.50 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 702 1,084,046 1.00 1.00 503,409 6,230 83,622 86,230 35.35 13,984 3,510 38,928 10,084 22,370 21,310 702 22,500 28,352 37,038 150 30,890 88,586 702 6,230 1,757,308 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DRACHMAN ELEMENTARY SCHOOL Drachman AIMS Scores (2009-2010) READING: 81% Met or Exceeded Standards! MATH: 75% Met or Exceeded Standards! [These reading and math scores represent the performance of Drachman students who entered our Montessori program in kindergarten during the 2006-2007 school year when Drachman became a school-wide Montessori school (these scores exclude students with specific learning disabilities, students having 11 or more absences, ELLs, RECLs, and ELLARs).] Drachman is the first public magnet school in Pima County to offer a Montessori program. The program has proven to be a successful alternative approach in educating children in a public school setting Drachman was nominated as a Distinguished Title 1 School in 2006. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 10% OPERATIONS 4% INSTRUCTIONAL SUPPORT 8% INSTRUCTIONAL 74% Total Enrollment = 291 Regular Education = 247 Exceptional Education = 44 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DRACHMAN ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY COUNSELOR INDIRECT COSTS SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE RESEARCH PROJECT MANAGER SUBSTITUTE TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED TRAVEL (OUT OF STATE) CAPITAL INSTRUCTIONAL AIDS OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PARENT COST (FEDERAL PROGRAMS USE ONLY) 154,095 DESEG AMOUNT 80,579 TITLE I AMOUNT 31,679 OTHER AMOUNT CAPITAL AMOUNT 36,115 8,100 10,655 4,432 9,244 277,273 7,275 74,672 128,814 2,960 206,251 53,682 13,972 42,620 64,539 25,572 1,550 33,000 62,510 37,653 4,679 Total FTEs Total AMOUNT 0.25 13.50 1.50 2.00 11.31 1.00 200 29,296 9,548 150 1,625 4,000 0.50 0.03 - 16,200 5,817 6,000 4,260 - 13,968 2,910 38,928 1.50 205 10,000 1,233 200 150 3,200 1,350 28,352 12,092 10,655 582 0.05 1.00 6,975 0.25 22,500 100 0.50 - 302,468 8,100 10,655 4,432 9,244 573,636 8,825 33,000 62,510 74,672 220,149 21,611 42,620 200 29,296 9,548 150 1,625 4,000 16,200 5,817 6,000 4,260 13,968 2,910 38,928 205 10,000 1,233 200 150 3,200 1,350 28,352 19,067 10,655 582 22,500 100 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION DRACHMAN ELEMENTARY SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 37,038 150 30,890 88,586 500 949,186 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 470,137 16,677 150,548 206,388 35.39 37,038 150 30,890 88,586 500 16,677 1,776,259 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DUNHAM ELEMENTARY SCHOOL Dunham Elementary received an achievement certificate for school-wide increases in reading, math and language that exceed district and national norms; Target Outstanding Schools Award; United Way Copper Certificate Community Service award; Southern Arizona Juvenile Arthritis Foundation winner/3 consecutive years; Pima County State Fair art awards; state licensed community school. ADMINISTRATION - SCHOOLS 17% STUDENT SUPPORT 8% OPERATIONS 6% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 67% Total Enrollment = 205 Regular Education = 167 Exceptional Education = 38 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DUNHAM ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION DUNHAM ELEMENTARY SCHOOL Total 128,803 10,655 6,723 344,377 5,125 36,601 19,740 DESEG AMOUNT 7,399 TITLE I AMOUNT 10,824 OTHER AMOUNT Total AMOUNT 17,048 9.90 17,974 1.50 0.75 158,170 10,655 6,723 420,207 5,125 54,575 19,740 0.50 2,960 9,548 0.25 23,867 34,915 13,664 2,050 38,928 8,403 1.50 6,975 0.25 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 500 836,250 Total FTEs 11,145 2,960 9,548 12,092 10,655 410 CAPITAL AMOUNT 1.00 1.00 60,741 15,246 60,984 46,167 18.15 13,664 2,050 38,928 8,403 19,067 10,655 410 22,500 28,352 37,038 150 30,890 88,586 500 15,246 1,004,142 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME ERICKSON ELEMENTARY SCHOOL At Erickson's we believe all children will become lifelong learners through successful school experiences that foster self confidence and promote academic success. Through their experiences, children will become aware of their community and become responsible citizens. To uphold these ideals, students, parents, and staff share a commitment to respect and value our children's learning. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 14% OPERATIONS 4% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 72% Total Enrollment = 612 Regular Education = 521 Exceptional Education = 91 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ERICKSON ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION ERICKSON ELEMENTARY SCHOOL Total 229,893 21,310 18,487 626,709 15,300 55,647 DESEG AMOUNT 28,010 53,967 OTHER AMOUNT Total AMOUNT 25,572 20.50 37,745 34,949 2.50 1.00 3.75 343,495 21,310 18,487 871,979 15,300 93,392 34,949 72,069 90,354 129,343 0.50 1.00 15,925 9,548 41,823 45,477 12,965 18,805 6,120 51,904 14,286 2.00 6,975 5,550 0.50 22,500 0.50 1.00 0.75 28,352 18,197 63,232 56,639 150 30,890 88,586 1,224 1,404,563 Total FTEs 31,625 41,823 15,395 21,310 1,224 CAPITAL AMOUNT 0.50 26,592 2,960 9,548 TITLE I AMOUNT 1.00 1.00 1.00 202,627 49,180 301,714 129,891 37.50 18,805 6,120 51,904 14,286 27,920 21,310 1,224 22,500 28,352 18,197 63,232 56,639 150 30,890 88,586 1,224 49,180 2,038,796 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME FORD ELEMENTARY SCHOOL Ford Elementary School is a traditional neighborhood K-5 school in southeast Tucson. Our Ford motto is: We better ourselves and we better our world by being Respectful, Responsible, and Ready-to-Learn. At Ford we are excited to say: We are Proud Panthers! STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 11% OPERATIONS 5% INSTRUCTIONAL SUPPORT 5% INSTRUCTIONAL 72% Total Enrollment = 372 Regular Education = 311 Exceptional Education = 61 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FORD ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER/COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION FORD ELEMENTARY SCHOOL Total DESEG AMOUNT 180,158 21,310 11,765 505,150 9,300 33,949 13,536 14,005 TITLE I AMOUNT 25,009 OTHER AMOUNT Total FTEs Total AMOUNT 19,321 25,572 15.40 34,949 2.00 0.75 238,493 21,310 11,765 656,573 9,300 68,898 13,536 0.50 1.00 15,950 9,548 41,903 0.50 45,177 80,674 2,960 9,548 12,990 41,903 13,808 3,720 38,928 9,160 28,352 8,789 CAPITAL AMOUNT 1.50 1.00 6,975 8,336 26,892 0.50 744 22,500 0.50 37,038 150 30,890 88,586 744 1,048,585 1.00 1.00 88,657 140,911 134,734 25.65 13,808 3,720 38,928 9,160 28,352 24,101 26,892 744 22,500 37,038 150 30,890 88,586 744 1,412,887 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME FRUCHTHENDLER ELEMENTARY SCHOOL Fruchthendler was awarded the prestigious 2008 A+ School of Excellence by the Arizona Educational Foundation and is a community of talented, committed, amazing educators, parents and students in an "Excelling school" that continues to thrive and earn its A+ status. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 12% OPERATIONS 5% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 75% Total Enrollment = 358 Regular Education = 327 Exceptional Education = 31 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FRUCHTHENDLER ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES FRUCHTHENDLER ELEMENTARY SCHOOL Total 193,286 10,655 10,924 606,153 8,950 DESEG AMOUNT 7,663 TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 25,572 15.44 38,232 1.00 221,340 10,655 10,924 656,444 8,950 38,232 0.50 2,960 9,548 0.25 24,720 13,808 3,580 38,928 9,160 1.50 1.00 6,975 0.25 22,500 37,038 150 30,890 88,586 716 1,117,147 Total FTEs 20,391 2,960 9,548 28,352 12,092 10,655 716 CAPITAL AMOUNT 0.50 1.00 1.00 61,858 84,194 22.44 13,808 3,580 38,928 9,160 28,352 19,067 10,655 716 22,500 37,038 150 30,890 88,586 716 1,263,199 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME GALE ELEMENTARY SCHOOL Our mission at Gale is to provide a nurturing and safe environment that will foster and encourage the development of capable, responsible citizens in an ever-changing world. ADMINISTRATION - SCHOOLS 11% STUDENT SUPPORT 6% OPERATIONS 4% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 78% Total Enrollment = 407 Regular Education = 332 Exceptional Education = 75 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT GALE ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION GALE ELEMENTARY SCHOOL Total 239,523 21,310 11,765 587,494 10,175 52,023 DESEG AMOUNT 8,984 TITLE I AMOUNT 13,447 OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 38,672 25,572 16.10 53,112 41,198 104,616 2.00 1.00 5.25 300,627 21,310 11,765 685,426 10,175 105,136 41,198 104,616 2,960 9,548 0.50 2,960 9,548 0.50 28,982 43,379 13,984 4,070 38,928 10,084 15,395 21,310 814 1.50 6,975 0.50 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 814 1,329,828 1.00 1.00 67,441 18,942 75,768 158,555 30.85 13,984 4,070 38,928 10,084 22,370 21,310 814 22,500 28,352 37,038 150 30,890 88,586 814 18,942 1,631,591 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME GRIJALVA ELEMENTARY SCHOOL We are a K-5 school with a bilingual strand at each grade level. Grijalva is a Performing school per AZ LEARNS and met AYP per federal guidelines. It is also a Title 1 school wide type III school. Grijalva Elementary is a recipient of the RAMP award (Recognized American School Counselors Association) recognition that demonstrates the absolute best practices in school counseling. Fewer than 200 schools in the United States have attained this recognition. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 14% OPERATIONS 4% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 75% Total Enrollment = 701 Regular Education = 629 Exceptional Education = 72 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT GRIJALVA ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER INSTRUCTIONAL TECH LIAISON TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION GRIJALVA ELEMENTARY SCHOOL Total 318,605 21,310 21,849 909,864 17,525 69,895 DESEG AMOUNT 27,279 TITLE I AMOUNT 62,369 OTHER AMOUNT Total AMOUNT 23,166 34,096 27.40 38,640 2.50 0.75 1.25 2.25 431,419 21,310 21,849 1,166,796 17,525 108,536 13,337 26,047 40,262 47,734 175,102 0.50 2,960 9,548 13,337 12,751 40,262 2,960 9,548 19,136 7,010 51,904 16,031 2.00 1.00 11,934 14,514 0.50 38,496 22,650 24,169 1.00 1.00 63,232 56,639 150 30,890 88,586 1,402 1,786,291 Total FTEs 0.50 13,296 28,352 15,395 21,310 1,402 CAPITAL AMOUNT 1.00 1.00 1.00 165,704 100,114 425,006 95,903 43.65 19,136 7,010 51,904 16,031 28,352 41,843 21,310 1,402 61,146 24,169 63,232 56,639 150 30,890 88,586 1,402 100,114 2,472,904 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME HENRY ELEMENTARY SCHOOL Annual Southern Arizona Science Fair winners; Desert Museum Poetry Contest Winners; Distinguished Recognition by Southern Arizona AIDS Foundation for annual family gift drive; Partnership with Mason's Lodge and annual Teacher Recognition Program; Track and Field city champions; Recognized three times by TUSD as the cleanest elementary school in the District... Programs: Free, full day kindergarten; Pre-K - 5th grade classes; YMCA before care (7 a.m.), after care (until 6 p.m.) and preschool programs (ages 3 - 5); student academic enrichment and support; school garden; school counselor; library, art, music and PE (including Track and Field); computer interactive Promethean Boards in classes grades 1 - 5; computer lab; PBIS (Positive Behavior and Interventions Support) school discipline program; active Student Council; active PTA and Site Council with monthly meetings and great family events; community service projects; fun traditions and activities and much, much more! STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 12% OPERATIONS 4% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 77% Total Enrollment = 383 Regular Education = 300 Exceptional Education = 83 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT HENRY ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION HENRY ELEMENTARY SCHOOL Total 236,629 11,765 552,775 9,575 36,949 78,893 87,492 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 22,057 19,710 29,859 71,152 25,572 16.00 36,143 2.00 2.00 4.50 287,652 11,765 679,358 9,575 73,091 78,893 87,492 0.50 2,960 9,548 13,984 3,830 38,928 10,084 1.50 1.00 6,975 0.50 22,500 0.50 37,038 150 30,890 88,586 766 1,316,665 Total FTEs 9,256 2,960 9,548 28,352 15,395 21,310 766 CAPITAL AMOUNT 1.00 1.00 68,590 31,070 124,279 81,424 30.50 13,984 3,830 38,928 10,084 28,352 22,370 21,310 766 22,500 37,038 150 30,890 88,586 766 31,070 1,590,959 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME HOLLADAY ELEMENTARY SCHOOL Pen pals with school #12 in Alma Ata, Khazakstan; art work displayed in Hermosillo, Mexico; grand prize winner in KUAT Classic Evening Contest (first and second place winner); Library Power Grant recipient; 1993 Arizona Fine Arts Exemplary School Sites Award; Superintendent award for improvement in ITBS scores; students performed at National Energy Conference; NEAT-REAP Energy Conservation Award. ADMINISTRATION - SCHOOLS 16% ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 9% OPERATIONS 5% INSTRUCTIONAL SUPPORT 8% INSTRUCTIONAL 62% Total Enrollment = 249 Regular Education = 218 Exceptional Education = 31 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT HOLLADAY ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE RESEARCH PROJECT MANAGER SUBSTITUTE TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PARENT COST (FEDERAL PROGRAMS USE ONLY) SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS 103,302 8,403 263,076 6,225 DESEG AMOUNT 36,605 118,080 5,617 TITLE I AMOUNT 18,859 60,836 OTHER AMOUNT CAPITAL AMOUNT 24,890 7,920 4,432 17,048 1,600 32,400 33,949 36,640 2,499 31,056 2,960 14,456 42,620 4,636 274 1,000 9,548 150 1,625 2,500 4,045 Total FTEs Total AMOUNT 10.80 1.00 1.00 1.50 1.00 0.50 0.03 - 13,300 8,494 13,664 2,490 38,928 1.50 275 8,403 1,233 200 150 3,200 1,350 28,352 15,395 21,310 498 0.05 1.00 6,975 3,700 0.50 22,500 100 12,131 0.50 0.50 183,656 7,920 4,432 8,403 459,040 13,442 32,400 33,949 36,640 2,499 31,056 22,052 42,620 274 1,000 9,548 150 1,625 2,500 17,345 8,494 13,664 2,490 38,928 275 8,403 1,233 200 150 3,200 1,350 28,352 26,070 21,310 498 22,500 100 12,131 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION HOLLADAY ELEMENTARY SCHOOL Total M&O AMOUNT 37,038 150 30,890 88,586 500 744,723 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 255,896 46,384 141,910 160,918 21.88 37,038 150 30,890 88,586 500 46,384 1,303,447 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME HOWELL ELEMENTARY SCHOOL We are a BreakAway School which focuses on creating a community within our school and with our neighbors in the Peter Howell Neighborhood. Many programs and services are offered to students and their families, including GATE (Gifted and Talented Education), Special Education, music and art integrated instruction, Family Resource Room, counseling, tutoring, our new Math Lab Project, Seeds Gardening Program and in the Spring of 2013 we will be opening our new Health Clinic with Marana Healthcare Centers. This will be for all of our neighbors and their families to have access to, along with our students. Our PTA is extremely active with several exciting events throughout the year. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 13% OPERATIONS 4% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 75% Total Enrollment = 355 Regular Education = 286 Exceptional Education = 69 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT HOWELL ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION HOWELL ELEMENTARY SCHOOL Total 210,777 10,655 10,924 417,958 8,875 65,563 123,490 55,564 DESEG AMOUNT 29,797 TITLE I AMOUNT 23,943 OTHER AMOUNT Total AMOUNT 1.00 3.00 3.06 272,444 10,655 10,924 616,885 8,875 65,563 123,490 55,564 0.50 2,960 9,548 0.25 96,121 77,235 25,572 13,808 3,550 38,928 9,160 14.30 1.50 1.00 6,975 7,493 0.25 22,500 0.50 1.00 24,169 37,038 150 30,890 88,586 710 1,190,943 Total FTEs 7,927 2,960 9,548 28,352 12,092 10,655 710 CAPITAL AMOUNT 1.00 1.00 155,393 47,324 180,164 33,499 28.36 13,808 3,550 38,928 9,160 28,352 26,560 10,655 710 22,500 24,169 37,038 150 30,890 88,586 710 47,324 1,559,999 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME HUDLOW ELEMENTARY SCHOOL We believe all children can learn; therefore we are committed to providing a safe, caring, and nurturing environment where each child can develop academically, socially, and physically. We believe every child is worthy of respect and shall be treated with dignity. We expect our children to treat each other with the same respect. We believe our students are capable of assuming responsibility for their learning and behavior. We value the diversity and cultural heritage of our students. ADMINISTRATION - CENTRAL 1% STUDENT SUPPORT 4% ADMINISTRATION - SCHOOLS 10% OPERATIONS 4% INSTRUCTIONAL SUPPORT 5% INSTRUCTIONAL 76% Total Enrollment = 305 Regular Education = 238 Exceptional Education = 67 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT HUDLOW ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT PROFESSIONAL AND TECHNICAL SERVICES SUBSTITUTE TEACHER/COACH TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR ADMINISTRATION - CENTRAL EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION HUDLOW ELEMENTARY SCHOOL Total 202,469 9,244 445,681 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 14,005 30,795 53,325 45,177 60,307 39,033 17,048 13.40 0.80 69,215 78,147 1.50 3.00 6.81 7,625 24,401 33,949 143,431 2,960 6,998 3,000 9,548 0.50 30,000 5,500 10,408 14,250 13,664 3,050 38,928 8,403 0.20 1.50 15,000 28,352 8,789 610 1.00 0.50 37,038 150 30,890 88,586 500 1,138,268 1.00 1.00 88,657 10,541 140,676 302,891 9,958 3,000 9,548 30,000 5,500 10,408 14,250 13,664 3,050 38,928 8,403 15,000 6,975 22,500 300,595 9,244 568,213 39,033 7,625 93,616 112,096 143,431 31.21 28,352 15,764 610 22,500 37,038 150 30,890 88,586 500 10,541 1,670,492 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME HUGHES ELEMENTARY SCHOOL We are a small neighborhood school that is nestled in the heart of the historic Sam Hughes Neighborhood. The University of Arizona is two blocks west of us and we enjoy our close proximity in a variety of ways. Both the opportunities we have to explore our past through our historic connections, and the ability to see into the future with our ties to the University of Arizona, help to make us a truly unique school. We are State Chess Tournament champions; a tradition of academic excellence. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 12% OPERATIONS 5% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 76% Total Enrollment = 373 Regular Education = 346 Exceptional Education = 27 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT HUGHES ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES HUGHES ELEMENTARY SCHOOL Total 205,792 10,655 11,765 597,261 9,325 48,719 DESEG AMOUNT 17,969 TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 1.00 229,045 10,655 11,765 672,272 9,325 48,719 0.50 2,960 9,548 0.25 57,963 17,048 13,808 3,730 38,928 9,160 15.80 1.50 1.00 6,975 0.25 22,500 37,038 150 30,890 88,586 746 1,170,905 Total FTEs 5,285 2,960 9,548 28,352 12,092 10,655 746 CAPITAL AMOUNT 0.50 1.00 1.00 105,407 22,333 22.80 13,808 3,730 38,928 9,160 28,352 19,067 10,655 746 22,500 37,038 150 30,890 88,586 746 1,298,645 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME JOHNSON ELEMENTARY SCHOOL A K-2 school focused on young learners; Scientifically research-based programs in Reading; Structured English Immersion; Daily lessons for each student on computer-based supplemental programs in Reading and Math/Science; Detailed Curriculum calendars in Reading, Writing, and Math; "Second Step" social skills training program; Library Assistant, Family Liaison; Learning Support Coordinator, On-site Counselor from the Pascua Yaqui Tribe; Explorer, ABLE, & PACE pre-school class; Reading Seed volunteers and Experience Corps members participate in a tutorial program. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 11% OPERATIONS 5% INSTRUCTIONAL SUPPORT 8% INSTRUCTIONAL 69% Total Enrollment = 363 Regular Education = 305 Exceptional Education = 58 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT JOHNSON ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE PD ACADEMIC TRAINER RESEARCH PROJECT MANAGER TEACHER / COACH TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS FAMILY LIAISON HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE DESEG AMOUNT 184,870 10,924 356,813 21,310 9,075 14,005 45,177 TITLE I AMOUNT 28,809 79,616 12,786 CAPITAL AMOUNT 30,037 2,000 7,360 34,096 Total FTEs Total AMOUNT 12.10 0.80 3,500 40,000 35,346 77,838 98,352 2,960 OTHER AMOUNT 33,949 17,154 4,128 4,220 6,000 1,100 600 9,548 300 55,335 1,600 12,786 1.00 3.00 4.50 - 0.50 1.00 0.03 0.30 14,000 18,006 3,630 51,904 10,084 2.00 1,200 300 420 300 3,200 1,500 28,352 8,789 0.05 1.00 6,975 6,881 21,310 0.50 726 22,500 37,038 150 0.50 257,721 2,000 7,360 10,924 515,702 34,096 12,575 40,000 35,346 111,787 98,352 28,462 6,000 1,100 600 9,548 300 55,335 1,600 12,786 14,000 18,006 3,630 51,904 10,084 1,200 300 420 300 3,200 1,500 28,352 22,645 21,310 726 22,500 37,038 150 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION JOHNSON ELEMENTARY SCHOOL Total M&O AMOUNT 30,890 88,586 726 1,085,917 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 161,146 26,927 193,243 185,682 29.28 30,890 88,586 726 26,927 1,625,988 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME KELLOND ELEMENTARY SCHOOL Kellond Elementary uses an Emergent Curriculum approach to working with children. It is child-centered and teacher-guided, and is based on the dynamics of the current group of children and the way the teaching staff works with that group of children. It focuses on thematic units that are of interest to children and uses play as a dynamic form of learning that involves a wide range of intellectual, social, emotional, and physical capabilities. The creative arts and play activities provide opportunities for the total development of the child. The curriculum encompasses a wide variety of experiences that are based on an understanding of child development and which support and expand each child’s development. The curriculum is aligned with the Arizona State Standards for Early Childhood Education and Center for Youth Program Quality Standards. The curriculum is thoughtfully designed to challenge children to reach their fullest potential, and allows for adaptations and modifications to ensure access for all children. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 8% OPERATIONS 4% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 81% Total Enrollment = 556 Regular Education = 475 Exceptional Education = 81 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT KELLOND ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION KELLOND ELEMENTARY SCHOOL Total 244,254 21,310 17,647 670,219 13,900 DESEG AMOUNT 71,222 TITLE I AMOUNT 29,519 OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 57,943 25,572 24.50 79,833 73,589 85,572 2.00 2.00 4.50 402,938 21,310 17,647 1,020,762 13,900 79,833 73,589 85,572 2,960 9,548 0.50 2,960 9,548 0.50 229,750 95,221 18,485 5,560 51,904 12,605 15,395 21,310 1,112 2.00 6,975 8,516 0.50 22,500 27,470 1.00 1.00 28,352 37,038 150 30,890 88,586 1,112 1,377,909 1.00 1.00 330,447 5,594 166,320 236,936 40.50 18,485 5,560 51,904 12,605 30,886 21,310 1,112 49,970 28,352 37,038 150 30,890 88,586 1,112 5,594 2,111,613 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME LINEWEAVER ELEMENTARY SCHOOL Winners in the Science Fair; winners in Arizona State Chess Tournament; computer lab; Project Citizen State Showcase Superior rating; AZLearns Excelling school. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 8% OPERATIONS 4% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 80% Total Enrollment = 562 Regular Education = 496 Exceptional Education = 66 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT LINEWEAVER ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION LINEWEAVER ELEMENTARY SCHOOL Total 264,227 21,310 18,487 617,087 14,050 85,662 35,969 84,240 DESEG AMOUNT 95,312 TITLE I AMOUNT 26,403 OTHER AMOUNT Total AMOUNT 18,995 25,572 24.20 33,949 2.00 2.00 4.50 404,937 21,310 18,487 1,035,287 14,050 85,662 69,918 84,240 307,458 85,170 0.50 1.00 15,205 9,548 39,500 12,245 39,500 18,266 5,620 51,904 11,450 2.00 1.00 6,975 5,620 0.50 22,500 0.50 0.75 18,127 37,038 150 30,890 88,586 1,124 1,464,748 Total FTEs 0.50 2,960 9,548 28,352 15,395 21,310 1,124 CAPITAL AMOUNT 1.00 1.00 432,246 13,445 148,765 130,260 41.45 18,266 5,620 51,904 11,450 28,352 27,990 21,310 1,124 22,500 18,127 37,038 150 30,890 88,586 1,124 13,445 2,176,019 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME LYNN URQUIDES ELEMENTARY SCHOOL Effective school-wide mainstreaming combining a regular elementary school with an exceptional education school; Library Power grant recipient 1992-93; strong boys cross-country team; TUSD poetry contest winners. STUDENT SUPPORT 6% OPERATIONS 5% ADMINISTRATION - SCHOOLS 10% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 78% Total Enrollment = 613 Regular Education = 513 Exceptional Education = 100 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT LYNN URQUIDES ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS INSTRUCTIONAL SPECIALIST SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER / COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION LYNN URQUIDES ELEMENTARY SCHOOL Total 374,056 18,487 722,583 DESEG AMOUNT 27,217 87,797 TITLE I AMOUNT OTHER AMOUNT 62,696 27,659 33,895 151,296 23,737 34,096 15,325 61,408 163,211 248,098 11,826 9,548 23,737 26,850 6,130 77,856 14,286 28,352 22,001 42,620 1,226 Total AMOUNT 1.50 6.00 11.91 497,864 27,659 18,487 995,772 23,737 15,325 61,408 234,761 248,098 1.00 0.50 14,786 19,096 23,737 23.40 0.50 3.00 1.00 6,975 7,400 1.00 22,500 0.50 1.00 24,262 63,232 56,639 150 30,890 88,586 1,226 2,075,720 Total FTEs 1.00 71,550 2,960 9,548 CAPITAL AMOUNT 1.00 1.00 1.00 144,489 25,064 367,225 139,541 55.31 26,850 6,130 77,856 14,286 28,352 36,376 42,620 1,226 22,500 24,262 63,232 56,639 150 30,890 88,586 1,226 25,064 2,726,975 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MALDONADO ELEMENTARY SCHOOL Maldonado Elementary School opened in 1987. The school is named to honor Amelia Maldonado, an educator for TUSD. She was a pioneer in bilingual education, teaching in both English and Spanish around 1919. A third native generation of Tucson, Arizona, Amelia was the youngest of three daughters of Francisco and Josefa Maldonado. The Maldonado's considered education a "sacred honor". Amelia was one of the first Latinas to graduate from the University of Arizona in 1919. She began teaching at Drachman Elementary in the heart of the barrio. More information can be found in a book called "Latinas in the United States A historical Encyclopedia" by Vicki Ruiz, Virginia Sanchez Korrol. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 8% ADMINISTRATION - SCHOOLS 12% OPERATIONS 4% INSTRUCTIONAL SUPPORT 6% INSTRUCTIONAL 70% Total Enrollment = 391 Regular Education = 357 Exceptional Education = 34 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MALDONADO ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY COUNSELOR INDIRECT COSTS SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS DISTRICT SUPPLIES LIBRARY ASSISTANT MILEAGE RESEARCH PROJECT MANAGER TEACHER TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PARENT COST (FEDERAL PROGRAMS USE ONLY) SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE 167,569 DESEG AMOUNT 27,217 TITLE I AMOUNT 35,304 OTHER AMOUNT CAPITAL AMOUNT 28,493 8,100 10,655 4,432 11,765 442,768 9,775 87,797 94,957 25,572 1,550 33,000 47,127 39,132 32,784 18,927 2,960 18,302 200 9,548 150 1,625 43,945 16,200 5,817 13,808 3,910 38,928 Total FTEs Total AMOUNT 0.25 15.30 1.00 1.00 2.44 0.50 0.03 1.00 21,262 200 9,548 150 1,625 43,945 16,200 5,817 1.50 13,808 3,910 38,928 205 9,160 205 9,160 1,233 200 150 3,200 1,350 28,352 12,092 10,655 782 10,768 22,650 0.05 0.75 22,500 100 12,085 37,038 150 - 1.00 6,975 258,583 8,100 10,655 4,432 11,765 651,094 11,325 33,000 47,127 39,132 51,711 0.50 0.50 1,233 200 150 3,200 1,350 28,352 29,835 33,305 782 22,500 100 12,085 37,038 150 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MALDONADO ELEMENTARY SCHOOL Total M&O AMOUNT 30,890 88,586 782 1,010,084 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 144,489 35,788 230,479 232,956 27.82 30,890 88,586 782 35,788 1,618,007 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MANZO ELEMENTARY SCHOOL Manzo Elementary School is moving towards developing a PACE-Grade 5 curriculum centered around reconciliation ecology, the science of inventing and establishing new habitats to conserve species diversity in places people occupy. Students are learning with hands on horticulture and reconciliation ecology .This has proven to be an excellent vehicle in promoting student discussions connected to restoring relationships, understanding the consequences of actions, and context for therapy as well as character building. Bilingual citywide spelling bee winners, 1988-89; 1989-90; Mission Success Student Achievement award, 1990; U of A Local Educators Arts Award 1999; City Community Block Grant recipient. 2000-2001 Distinguished Title 1 School Award. 2007 recognized by TUSD for Academic Achievement. STUDENT SUPPORT 9% ADMINISTRATION - SCHOOLS 11% OPERATIONS 4% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 73% Total Enrollment = 370 Regular Education = 327 Exceptional Education = 43 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MANZO ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER / COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PROGRAM COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MANZO ELEMENTARY SCHOOL Total 183,096 10,084 438,011 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total FTEs Total AMOUNT 14,005 64,304 21,765 - 45,177 152,754 13,784 17,048 13,784 15.40 0.50 37,446 1.00 2.00 6.50 283,170 10,084 652,990 27,568 9,250 35,346 72,495 113,187 0.50 0.50 11,506 9,548 27,568 9,250 35,346 35,049 76,044 37,143 2,960 9,548 4,273 13,784 4,273 13,784 13,984 3,700 38,928 10,084 28,352 28,607 21,310 740 CAPITAL AMOUNT 1.50 1.00 6,975 0.50 22,500 0.50 42,620 37,038 150 30,890 88,586 740 1,145,116 1.00 1.00 88,657 22,706 308,748 108,101 31.90 13,984 3,700 38,928 10,084 28,352 35,582 21,310 740 22,500 42,620 37,038 150 30,890 88,586 740 22,706 1,650,622 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MARSHALL ELEMENTARY SCHOOL Marshall is an "OMA Affiliate School", and is developing a comprehensive program based on Arts Integration across the curriculum. Our school is taking bold steps to increase our effective integration of various instructional technologies in all grades. Marshall students took 5th place in the City of Tucson Track & Field Meet for school year 2011. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 12% OPERATIONS 4% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 74% Total Enrollment = 335 Regular Education = 250 Exceptional Education = 85 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MARSHALL ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MARSHALL ELEMENTARY SCHOOL Total 210,611 10,924 394,780 8,375 66,313 87,266 125,964 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 18,449 31,575 26,424 59,514 25,572 11.80 38,192 34,346 2.00 3.00 6.00 268,827 10,924 506,290 8,375 104,505 121,612 125,964 0.50 1.00 15,760 9,548 41,292 12,801 41,292 13,664 3,350 38,928 8,403 1.50 1.00 6,975 0.50 22,500 0.50 37,038 150 30,890 88,586 500 1,203,978 Total FTEs 8,192 2,960 9,548 28,352 15,395 21,310 670 CAPITAL AMOUNT 1.00 1.00 64,091 25,988 103,951 183,778 29.80 13,664 3,350 38,928 8,403 28,352 22,370 21,310 670 22,500 37,038 150 30,890 88,586 500 25,988 1,555,798 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MILLER ELEMENTARY SCHOOL Miller Elementary School is a leader in it's use of technology products. Interactive white boards, known as Promethean Boards, are used for teaching and engaging students. It is very exciting to see the creative way teachers are able to utilize the Promethean software to bring lessons alive. Students are growing up in a digital world so they are very comfortable using the technology that Miller Elementary has to offer. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 11% OPERATIONS 4% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 77% Total Enrollment = 612 Regular Education = 524 Exceptional Education = 88 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MILLER ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR INSTRUCTIONAL SPECIALIST SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS DATA COACH LIBRARY ASSISTANT TEACHER/COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MILLER ELEMENTARY SCHOOL Total 297,469 10,655 DESEG AMOUNT 41,304 TITLE I AMOUNT 60,728 OTHER AMOUNT 133,238 5,920 140,981 7,358 23,737 34,096 24.50 20,599 2.00 2.00 3.00 416,786 10,655 54,915 19,328 1,042,468 15,300 81,701 76,578 65,244 0.50 1.00 0.50 19,328 23,737 19,096 19,515 6,050 19,515 18,556 6,120 51,904 12,977 2.00 1.00 6,975 7,022 0.25 22,500 22,650 1.00 63,232 56,639 150 30,890 88,586 1,224 1,687,445 Total AMOUNT 0.25 2.75 19,096 28,352 12,092 10,655 1,224 Total FTEs 17,285 54,915 19,328 734,152 15,300 61,102 76,578 65,244 CAPITAL AMOUNT 1.00 1.00 1.00 204,017 11,471 328,862 97,545 43.75 18,556 6,120 51,904 12,977 28,352 26,089 10,655 1,224 45,150 63,232 56,639 150 30,890 88,586 1,224 11,471 2,317,868 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MISSION VIEW ELEMENTARY SCHOOL 1995 National Science Foundation Presidential Award for Excellence in Math and Science Teaching; 1997 Superintendent's Honor Roll for work on Project META; 1996 1st place Norteño Festival Poster Contest; Founding School of the Home Share computer program; Founding School of the Tucson Multiage Support Group; presentations by staff at the following conferences: NCTM, AERA, NABE, CABE, Southwest Multiage Conference and La Exposición de Educación Bilingüe. STUDENT SUPPORT 8% ADMINISTRATION - CENTRAL 0% ADMINISTRATION - SCHOOLS 12% OPERATIONS 4% INSTRUCTIONAL SUPPORT 10% INSTRUCTIONAL 64% Total Enrollment = 255 Regular Education = 209 Exceptional Education = 46 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MISSION VIEW ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS DISTRICT SUPPLIES LIBRARY ASSISTANT MILEAGE PROFESSIONAL AND TECHNICAL SERVICES RESEARCH PROJECT MANAGER SUBSTITUTE TEACHER TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PARENT COST (FEDERAL PROGRAMS USE ONLY) SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS 151,046 7,563 311,982 6,375 DESEG AMOUNT 26,486 45,177 TITLE I AMOUNT 19,925 64,275 OTHER AMOUNT CAPITAL AMOUNT 13,094 8,100 4,432 17,048 1,550 33,000 38,762 72,694 59,172 Total AMOUNT 10.30 1.00 2.00 3.00 2.25 40,262 2,960 Total FTEs 13,496 8,022 200 9,548 150 30,000 1,625 5,500 43,536 0.50 0.03 1.00 28,200 5,817 13,664 2,550 38,928 1.50 205 8,403 1,233 200 150 3,200 1,350 28,352 8,789 510 0.05 1.00 6,975 12,485 22,500 22,737 100 18,197 37,038 - 1.00 0.75 210,551 8,100 4,432 7,563 438,482 7,925 33,000 38,762 72,694 59,172 40,262 24,478 200 9,548 150 30,000 1,625 5,500 43,536 28,200 5,817 13,664 2,550 38,928 205 8,403 1,233 200 150 3,200 1,350 28,352 28,249 510 45,237 100 18,197 37,038 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MISSION VIEW ELEMENTARY SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 150 30,890 88,586 500 918,462 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 198,432 18,389 156,008 163,176 26.38 150 30,890 88,586 500 18,389 1,436,077 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MYERS ELEMENTARY SCHOOL A+ Top Ten elementary school, 1985, Library Power School. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 9% OPERATIONS 5% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 79% Total Enrollment = 420 Regular Education = 301 Exceptional Education = 119 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MYERS ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MYERS ELEMENTARY SCHOOL Total 292,114 11,765 532,624 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 44,645 36,959 45,177 96,544 47,473 25,572 16.50 1.00 47,741 41,314 2.00 5.00 10.50 387,724 11,765 699,918 47,473 10,500 84,381 178,507 228,636 1.00 7,278 23,707 2,960 9,548 4,319 14,159 22,029 4,200 64,880 10,084 2.50 1.00 6,975 1.00 22,500 0.50 37,038 150 30,890 88,586 840 1,614,490 Total FTEs 14,005 10,500 36,640 137,193 228,636 28,352 22,001 42,620 840 CAPITAL AMOUNT 1.00 1.00 88,657 27,190 234,331 151,586 43.00 22,029 4,200 64,880 10,084 28,352 28,976 42,620 840 22,500 37,038 150 30,890 88,586 840 27,190 2,089,064 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME OCHOA ELEMENTARY SCHOOL Ochoa is a First Choice Reggio-inspired Elementary School. In our Pre-K through Grade Five Ochoa School Community children and adults are committed to creating a learning community that values caring relationships, inquiry and innovation, creativity and a democratic way of life. We are inspired by the values and practices of the Reggio Emilia approach to learning. The Reggio approach is symbolized by the metaphor that children have a “hundred languages” for learning. This metaphor suggests that there are many ways to represent and communicate theories and understanding of life and the world. These are connected and relevant to who we are and what we believe. Inclusive in our vision of the ‘many languages for learning’ is all curricular area content (language arts, mathematics, science, social studies, music, movement, art, etc.). ADMINISTRATION - SCHOOLS 14% ADMINISTRATION - CENTRAL 1% STUDENT SUPPORT 10% OPERATIONS 5% INSTRUCTIONAL SUPPORT 12% INSTRUCTIONAL 59% Total Enrollment = 228 Regular Education = 201 Exceptional Education = 27 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT OCHOA ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS INSTRUCTIONAL SPECIALIST STUDIO SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER CAPITAL INSTRUCTIONAL AIDS INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE PROFESSIONAL AND TECHNICAL SERVICES RESEARCH PROJECT MANAGER SUBSTITUTE TEMP HOURLY CERTIFIED PROFESSIONAL DEVELOPMENT SUPPLIES OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS 92,477 DESEG AMOUNT TITLE I AMOUNT 29,322 21,763 OTHER AMOUNT 16,885 6,000 7,360 19,199 21,310 6,723 252,993 5,700 73,277 2,000 51,314 17,048 4,000 52,000 41,198 Total FTEs Total AMOUNT 0.75 0.50 9.30 1.00 - 2,059 2,960 CAPITAL AMOUNT 13,554 7,690 9,000 42,620 1.00 1,700 600 9,548 300 30,000 1,600 5,500 23,000 1,800 0.50 0.03 - 500 13,664 2,280 38,928 8,403 1.50 1,200 300 420 300 3,200 1,500 28,352 15,724 456 22,737 0.05 1.00 6,975 5,375 22,500 17,340 1.00 0.75 160,446 6,000 7,360 19,199 21,310 6,723 394,632 11,700 52,000 41,198 2,059 24,204 9,000 42,620 1,700 600 9,548 300 30,000 1,600 7,300 23,000 500 13,664 2,280 38,928 8,403 1,200 300 420 300 3,200 1,500 28,352 28,074 456 45,237 17,340 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY BENEFITS DISTRICT SUPPLIES MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION OCHOA ELEMENTARY SCHOOL Total M&O AMOUNT 37,038 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 500 150 30,890 88,586 500 699,306 1.00 1.00 216,417 9,557 124,548 189,603 19.38 37,038 500 150 30,890 88,586 500 9,557 1,229,874 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME OYAMA ELEMENTARY SCHOOL Academic Rigor at Oyama Elementary means we have high expectations for All Students. We believe it is our responsibility to provide a challenging academic experience that promotes higher level critical thinking through scientifically based teaching strategies. We hold ourselves and our students accountable for meaningful and mandatory engagement and achieving our personal best. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 13% OPERATIONS 5% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 71% Total Enrollment = 391 Regular Education = 327 Exceptional Education = 64 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT OYAMA ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION OYAMA ELEMENTARY SCHOOL Total 215,989 10,655 13,445 481,459 9,775 35,745 73,898 86,740 DESEG AMOUNT 28,010 TITLE I AMOUNT 30,011 OTHER AMOUNT Total AMOUNT 7,927 90,354 96,808 25,572 1.00 2.00 4.56 281,936 10,655 13,445 694,194 9,775 35,745 73,898 86,740 0.50 1.00 16,773 9,548 44,558 16.30 13,813 44,558 18,006 3,910 51,904 10,084 2.00 1.00 6,975 7,400 0.25 22,500 0.50 1.00 24,262 37,038 150 30,890 88,586 782 1,233,445 Total FTEs 0.25 2,960 9,548 28,352 12,092 10,655 782 CAPITAL AMOUNT 1.00 1.00 147,839 67,341 225,822 91,870 32.36 18,006 3,910 51,904 10,084 28,352 26,467 10,655 782 22,500 24,262 37,038 150 30,890 88,586 782 67,341 1,698,976 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME ROBISON ELEMENTARY SCHOOL Robison is an International Baccalaureate (IB) Applicant school that provides inquiry-based learning opportunities to all children. We are a "Performing Plus" rated school in the center of Tucson. Robison is partnered with Reid Park Zoo. We are also one mile from the University of Arizona an incorporate higher education experiences into the curriculum. STUDENT SUPPORT 5% ADMINISTRATION - CENTRAL 1% ADMINISTRATION - SCHOOLS 9% OPERATIONS 3% INSTRUCTIONAL SUPPORT 7% INSTRUCTIONAL 75% Total Enrollment = 357 Regular Education = 277 Exceptional Education = 80 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ROBISON ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR INSTRUCTIONAL SPECIALIST SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL TECH INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT PROFESSIONAL AND TECHNICAL SERVICES SUBSTITUTE TEMP HOURLY CERTIFIED TRAVEL (OUT OF STATE) OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR ADMINISTRATION - CENTRAL EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR MEMBERSHIP DUES ADMINISTRATION - SCHOOLS BENEFITS DISTRICT SUPPLIES MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION ROBISON ELEMENTARY SCHOOL Total DESEG AMOUNT 237,300 21,310 TITLE I AMOUNT 46,159 38,277 OTHER AMOUNT 148,899 1,262 87,022 17,048 45,658 1,500 17,850 14,142 42,620 4,500 Total AMOUNT 0.50 0.75 141,900 2,960 Total FTEs 20,169 19,199 10,924 451,695 8,925 54,945 88,939 CAPITAL AMOUNT 16.50 1.50 3.00 6.75 1.00 3,772 3,000 1.00 0.50 30,000 5,500 14,250 - 9,548 4,893 8,500 - 13,984 3,570 38,928 10,084 1.50 15,000 28,352 8,789 7,022 22,650 0.50 714 22,500 8,200 0.50 - 37,038 500 150 30,890 88,586 714 1,290,244 1.00 1.00 310,649 10,974 202,994 154,397 20,874 42,620 7,500 9,548 30,000 10,393 14,250 8,500 13,984 3,570 38,928 10,084 15,000 1.00 6,975 341,905 21,310 19,199 10,924 704,664 10,187 54,945 134,596 1,500 141,900 17,850 37.00 28,352 22,786 22,650 714 22,500 8,200 37,038 500 150 30,890 88,586 714 10,974 1,958,284 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SEWELL ELEMENTARY SCHOOL Proud to be an Excelling school under AZLEARNS. Sewell continues to be a "school of choice" for parents who desire standard based instruction. High Academic Achievement. Superior student attendance rates. Technology Lab. Positive Behavior Systems "Paw Pride Behavior". STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 12% OPERATIONS 4% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 78% Total Enrollment = 327 Regular Education = 270 Exceptional Education = 57 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SEWELL ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION SEWELL ELEMENTARY SCHOOL Total 225,969 10,655 10,084 436,653 8,175 89,326 74,091 113,653 DESEG AMOUNT 34,940 TITLE I AMOUNT 18,859 OTHER AMOUNT Total AMOUNT 1.50 2.00 6.24 287,696 10,655 10,084 635,772 8,175 89,326 74,091 113,653 0.50 2,960 9,548 0.25 112,710 60,836 25,572 13,664 3,270 38,928 8,403 14.80 1.50 6,975 0.25 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 500 1,254,298 Total FTEs 7,927 2,960 9,548 12,092 10,655 654 CAPITAL AMOUNT 1.00 1.00 177,126 26,565 106,260 33,499 30.54 13,664 3,270 38,928 8,403 19,067 10,655 654 22,500 28,352 37,038 150 30,890 88,586 500 26,565 1,571,183 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SOLENG TOM ELEMENTARY SCHOOL Soleng Tom Elementary School achievements include high client satisfaction surveys (97%); 95.5 attendance rate; Site Based Leadership; PSTA’s accomplishments recognized by the state PTSA organization; through Dragons Dare to Care Program, students have performed service to the Tucson Community. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 11% OPERATIONS 5% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 76% Total Enrollment = 449 Regular Education = 378 Exceptional Education = 71 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SOLENG TOM ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES SOLENG TOM ELEMENTARY SCHOOL Total 224,334 21,310 14,286 589,234 11,225 91,063 13,296 DESEG AMOUNT 2,378 TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 2.00 0.75 247,852 21,310 14,286 665,097 11,225 91,063 13,296 0.50 2,960 9,548 0.50 7,672 68,192 13,984 4,490 38,928 10,084 15.60 1.50 1.00 6,975 0.50 22,500 37,038 150 30,890 88,586 898 1,268,258 Total FTEs 21,140 2,960 9,548 28,352 15,395 21,310 898 CAPITAL AMOUNT 0.50 1.00 1.00 39,525 89,332 24.85 13,984 4,490 38,928 10,084 28,352 22,370 21,310 898 22,500 37,038 150 30,890 88,586 898 1,397,114 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME STEELE ELEMENTARY SCHOOL State Vocational Rehabilitation Offices Employer of the Year – 2007, Adaptive Physical Education Teacher of the Year – 2008, TUSD Quality School – 1999 STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 14% OPERATIONS 4% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 71% Total Enrollment = 354 Regular Education = 283 Exceptional Education = 71 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT STEELE ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION STEELE ELEMENTARY SCHOOL Total 203,472 10,084 387,036 8,850 38,723 135,597 88,824 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 15,651 22,959 5,285 50,488 74,061 17,048 2,960 9,548 13,984 3,540 38,928 10,084 Total AMOUNT 1.00 3.00 4.50 247,367 10,084 528,633 8,850 38,723 135,597 88,824 0.50 1.00 14,895 9,548 38,500 12.40 1.50 1.00 6,975 6,935 22,500 22,737 1.00 37,038 150 30,890 88,586 708 1,146,850 Total FTEs 11,935 38,500 28,352 8,789 708 CAPITAL AMOUNT 1.00 1.00 95,615 46,069 172,761 72,768 27.90 13,984 3,540 38,928 10,084 28,352 22,699 708 45,237 37,038 150 30,890 88,586 708 46,069 1,487,993 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME TOLSON ELEMENTARY SCHOOL Full-day kindergarten; K-5 bilingual program; Title I program; Monthly literacy nights; Quarterly math and science nights; TUSD Project Desert; 5 Pima Community College mentoring programs; emphasis on literature; RIF program (Reading Is Fundamental); Interactive Literacy, K-5; African-American Target Program; After-school program. ADMINISTRATION - SCHOOLS 15% STUDENT SUPPORT 7% OPERATIONS 5% INSTRUCTIONAL SUPPORT 5% INSTRUCTIONAL 69% Total Enrollment = 352 Regular Education = 297 Exceptional Education = 55 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT TOLSON ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION TOLSON ELEMENTARY SCHOOL Total 169,284 10,924 418,706 8,800 40,232 47,973 32,472 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 27,217 26,075 5,285 87,797 84,112 17,048 2,960 9,548 13,984 3,520 38,928 10,084 Total AMOUNT 1.00 1.00 1.50 227,861 10,924 607,664 8,800 40,232 47,973 32,472 0.50 1.00 15,419 9,548 40,192 14.30 1.50 1.00 6,975 6,935 22,500 22,737 1.00 37,038 150 30,890 88,586 704 1,002,628 Total FTEs 12,460 40,192 28,352 8,789 704 CAPITAL AMOUNT 1.00 1.00 144,489 56,348 196,207 74,984 24.80 13,984 3,520 38,928 10,084 28,352 22,699 704 45,237 37,038 150 30,890 88,586 704 56,348 1,418,308 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME TULLY ELEMENTARY SCHOOL Arizona Department of Education-designated literacy site; site-based decision-making school, district winners in the Southern Arizona Science Fair; first and third place awards in Odyssey of the Mind; third place in Torneo de Ortografia/Spanish spelling bee; Library Power grant recipient. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 11% OPERATIONS 5% INSTRUCTIONAL SUPPORT 5% INSTRUCTIONAL 73% Total Enrollment = 422 Regular Education = 363 Exceptional Education = 59 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT TULLY ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CAPITAL TECHNOLOGY - NON TAGGABLE CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR LIBRARY ASSISTANT SUBSTITUTE TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION TULLY ELEMENTARY SCHOOL Total 191,952 12,605 504,838 10,550 40,132 38,640 27,864 2,960 DESEG AMOUNT TITLE I AMOUNT 57,809 2,469 8,000 34,371 186,479 1,044 90,989 OTHER AMOUNT Total AMOUNT - 25,572 19.00 1.00 1.00 2.50 20,212 17,202 42,620 1.00 0.50 - 6,000 15,000 18,006 4,220 51,904 10,084 2.00 1.00 6,975 7,400 22,500 0.50 1.00 24,262 37,038 150 30,890 88,586 844 1,118,796 Total FTEs 7,927 9,548 28,352 8,789 844 CAPITAL AMOUNT 1.00 1.00 366,098 35,013 212,248 33,499 31.50 292,059 2,469 8,000 12,605 807,879 11,594 40,132 38,640 48,076 20,162 42,620 9,548 6,000 15,000 18,006 4,220 51,904 10,084 28,352 23,164 844 22,500 24,262 37,038 150 30,890 88,586 844 35,013 1,730,641 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME VAN BUSKIRK ELEMENTARY SCHOOL We focus on our Care Bear Rules/Expectations: Be here and be ready; each person take responsibility; act safely and respect self and others. Students are expected to follow these expectations when they are in school, on the bus and in our community. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 8% OPERATIONS 4% INSTRUCTIONAL SUPPORT 7% INSTRUCTIONAL 75% Total Enrollment = 375 Regular Education = 302 Exceptional Education = 73 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT VAN BUSKIRK ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED TUTOR ADVISOR RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS DISTRICT SUPPLIES LIBRARIAN MILEAGE RESEARCH PROJECT MANAGER TEACHER TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PARENT COST (FEDERAL PROGRAMS USE ONLY) SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE 245,912 11,765 534,716 9,375 DESEG AMOUNT 42,129 95,637 TITLE I AMOUNT 35,866 90,196 OTHER AMOUNT CAPITAL AMOUNT 27,921 8,370 4,432 25,572 1,700 33,000 25,502 66,897 87,409 97,032 35,949 40,262 2,960 7,022 9,548 22,650 21,809 325 150 1,625 55,886 13,600 7,395 17,831 3,750 51,904 Total FTEs Total AMOUNT 17.30 1.00 1.50 3.00 5.25 2.25 1.00 0.03 1.00 31,791 325 32,198 150 1,625 55,886 13,600 7,395 2.00 17,831 3,750 51,904 311 9,160 311 9,160 1,233 200 150 3,200 1,350 28,352 8,789 750 0.05 7,493 22,500 200 24,169 37,038 150 - 1.00 6,975 351,828 8,370 4,432 11,765 746,122 11,075 33,000 25,502 66,897 123,358 97,032 40,262 0.50 1.00 1,233 200 150 3,200 1,350 28,352 23,257 750 22,500 200 24,169 37,038 150 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION VAN BUSKIRK ELEMENTARY SCHOOL Total M&O AMOUNT 30,890 88,586 750 1,343,564 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 207,502 6,025 218,923 244,378 38.88 30,890 88,586 750 6,025 2,014,367 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME VESEY ELEMENTARY SCHOOL Vesey is a K-5 school that has ELD classes, full-day Kindergarten, Librarian Assistant, a Counselor, and 3 Exceptional Education teachers. Our itinerant staff/teachers include: a Music teacher, an Orchestra teacher, a Band teacher, G.A.T.E. (Gifted and Talented Education) teacher, Psychologist, Speech teacher, Community Representative, and a Learning Supports Coordinator. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 12% OPERATIONS 4% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 76% Total Enrollment = 613 Regular Education = 557 Exceptional Education = 56 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT VESEY ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER/COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION VESEY ELEMENTARY SCHOOL Total 322,189 21,310 19,328 871,273 DESEG AMOUNT 14,798 TITLE I AMOUNT 47,783 OTHER AMOUNT Total AMOUNT 2.00 2.25 395,339 21,310 19,328 1,083,504 11,868 15,325 91,222 43,668 0.50 0.75 12,999 9,548 32,385 0.50 47,734 130,401 11,868 2,960 9,548 34,096 25.40 0.25 10,039 32,385 18,805 6,130 51,904 14,286 2.00 6,975 5,550 0.50 22,500 0.50 1.00 0.50 28,352 18,197 63,232 56,639 150 30,890 88,586 1,226 1,794,953 Total FTEs 10,570 15,325 91,222 43,668 15,395 21,310 1,226 CAPITAL AMOUNT 1.00 1.00 1.00 92,007 13,968 227,767 87,091 39.15 18,805 6,130 51,904 14,286 27,920 21,310 1,226 22,500 28,352 18,197 63,232 56,639 150 30,890 88,586 1,226 13,968 2,201,818 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME WARREN ELEMENTARY SCHOOL Warren's Mission is centered around Creating Opportunities For Leadership One Student at a Time. Also, awarded Arizona's 21st Century Community Learning Center Grant! TRANSPORTATION 0% STUDENT SUPPORT 8% ADMINISTRATION - SCHOOLS 11% ADMINISTRATION - CENTRAL 1% OPERATIONS 4% INSTRUCTIONAL SUPPORT 9% INSTRUCTIONAL 67% Total Enrollment = 242 Regular Education = 193 Exceptional Education = 49 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT WARREN ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS DISTRICT SUPPLIES LIBRARY ASSISTANT MILEAGE RESEARCH PROJECT MANAGER SUBSTITUTE TEACHER TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST TRANSPORTATION OVERTIME FIELD TRIP BUS GAS STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PARENT COST (FEDERAL PROGRAMS USE ONLY) SCHOOL COMMUNITY LIAISONS STUDENT ADMISSIONS 141,113 7,563 277,432 6,050 DESEG AMOUNT 27,217 87,797 TITLE I AMOUNT 18,285 58,985 36,640 51,521 84,976 OTHER AMOUNT CAPITAL AMOUNT 39,851 19,896 11,820 17,048 4,000 93,000 40,232 2,960 23,623 700 9,548 300 3,250 2,400 37,142 42,800 13,314 13,664 2,420 38,928 Total FTEs Total AMOUNT 10.40 1.00 2.00 3.81 0.50 0.06 1.00 26,583 700 9,548 300 3,250 2,400 37,142 42,800 13,314 1.50 13,664 2,420 38,928 661 8,403 661 8,403 2,551 400 300 6,400 3,150 370 370 28,352 8,789 484 0.10 1.00 6,975 12,485 22,500 22,737 400 18,197 360 226,466 19,896 11,820 7,563 441,262 10,050 93,000 36,640 91,752 84,976 1.00 0.75 - 2,551 400 300 6,400 3,150 370 370 28,352 28,249 484 45,237 400 18,197 360 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION WARREN ELEMENTARY SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 37,038 150 30,890 88,586 500 876,008 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 144,489 6,904 137,593 364,336 25.12 37,038 150 30,890 88,586 500 6,904 1,522,425 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME WHEELER ELEMENTARY SCHOOL Wheeler stands united as a safe, respectful community ensuring growth with varied experiences while promoting tolerance. Our achievements include: Exemplary Teaching Staff, High academic performance, writing awards, AZ Nutrition Grant. STUDENT SUPPORT 3% ADMINISTRATION - SCHOOLS 13% OPERATIONS 5% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 78% Total Enrollment = 523 Regular Education = 424 Exceptional Education = 99 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT WHEELER ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION WHEELER ELEMENTARY SCHOOL Total 256,168 15,126 562,273 13,075 107,333 36,601 110,872 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 29,683 35,309 130,614 95,750 34,096 19.50 75,888 2.50 3.00 6.06 361,651 15,126 822,734 13,075 107,333 112,489 110,872 0.50 2,960 9,548 22,508 5,230 64,880 12,605 2.50 1.00 6,975 22,500 0.50 37,038 150 30,890 88,586 1,046 1,415,076 Total FTEs 40,490 2,960 9,548 28,352 8,789 1,046 CAPITAL AMOUNT 1.00 1.00 200,580 97,921 223,354 145,293 37.56 22,508 5,230 64,880 12,605 28,352 15,764 1,046 22,500 37,038 150 30,890 88,586 1,046 97,921 1,984,302 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME WHITE ELEMENTARY SCHOOL John E. White is a K-5 neighborhood school. Programs at White include: Full-day kindergarten; computer lab; Gifted and Talented Education (GATE) self-contained classes in grades 1-5; Ecology Club; Self-contained Autism Class; itinerant Gifted and Talented Education (GATE) class; Bulldog Teacher Parent Group; Dual Language classes; After school Recreation Program. STUDENT SUPPORT 4% OPERATIONS 4% ADMINISTRATION - SCHOOLS 11% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 81% Total Enrollment = 718 Regular Education = 667 Exceptional Education = 51 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT WHITE ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION WHITE ELEMENTARY SCHOOL Total 313,396 23,529 888,014 17,950 40,723 33,949 33,849 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 68,302 56,296 10,570 175,594 146,800 34,096 35,372 44,735 2,960 9,548 19,443 7,180 51,904 17,647 28,352 15,724 1,436 22,737 Total FTEs Total AMOUNT 1.00 1.00 3.31 2.50 448,564 23,529 1,244,504 17,950 40,723 33,949 69,221 44,735 0.50 2,960 9,548 29.20 2.00 1.00 6,975 22,500 1.00 63,232 56,639 150 30,890 88,586 1,436 1,769,274 CAPITAL AMOUNT 1.00 1.00 1.00 318,107 17,943 256,411 44,666 44.51 19,443 7,180 51,904 17,647 28,352 22,699 1,436 45,237 63,232 56,639 150 30,890 88,586 1,436 17,943 2,388,457 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME WHITMORE ELEMENTARY SCHOOL Our purpose is to work with students, families, and the community to meet each child's educational needs, now and in the future. All members of the Whitmore community will work together to help all children to develop into mature, responsible, respectful, healthy adults. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 10% OPERATIONS 5% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 78% Total Enrollment = 354 Regular Education = 283 Exceptional Education = 71 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT WHITMORE ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS INSTRUCTIONAL SPECIALIST SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION WHITMORE ELEMENTARY SCHOOL Total 247,158 11,765 516,599 8,850 126,912 74,672 71,890 DESEG AMOUNT 15,862 51,169 TITLE I AMOUNT OTHER AMOUNT 26,990 20,144 7,927 66,920 25,572 18,006 3,540 51,904 10,084 Total AMOUNT 2.00 2.00 3.74 297,937 20,144 11,765 660,260 8,850 126,912 74,672 71,890 0.50 2,960 9,548 15.50 2.00 6,975 0.50 22,500 0.50 1.00 28,352 37,038 150 30,890 88,586 708 1,377,024 Total FTEs 1.00 2,960 9,548 15,395 21,310 708 CAPITAL AMOUNT 1.00 1.00 96,506 2,834 116,888 33,499 30.74 18,006 3,540 51,904 10,084 22,370 21,310 708 22,500 28,352 37,038 150 30,890 88,586 708 2,834 1,623,917 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME WRIGHT ELEMENTARY SCHOOL John B. Wright Elementary School provides a rich and fertile learning field where we cultivate a brilliant harvest of thinkers, innovators, inventors, problem solvers, artists, communicators, and leaders who not only fill the jobs of the future but who have the intelligence and the fortitude to forge a future that will positively impact our planet. Our classrooms and learning gardens are environments that are rich with the joy of discovery, wonderment, STEM related discourse between the teachers and students, hands on learning, and for all that participate….an adventure where knowledge acquisition intersects with relevant experiences! ADMINISTRATION - SCHOOLS 15% STUDENT SUPPORT 5% OPERATIONS 5% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 71% Total Enrollment = 399 Regular Education = 345 Exceptional Education = 54 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT WRIGHT ELEMENTARY SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION WRIGHT ELEMENTARY SCHOOL Total 195,754 10,655 11,765 473,382 9,975 87,442 DESEG AMOUNT 40,429 TITLE I AMOUNT 31,569 OTHER AMOUNT Total AMOUNT 34,096 17.40 49,399 2.00 1.00 2.25 294,426 10,655 11,765 739,729 9,975 87,442 49,399 52,776 0.50 1.00 15,760 9,548 41,292 0.25 130,417 101,834 2,960 9,548 12,801 41,292 18,006 3,990 51,904 10,084 2.00 1.00 6,975 0.25 22,500 0.50 37,038 150 30,890 88,586 798 1,147,599 Total FTEs 26,674 52,776 28,352 12,092 10,655 798 CAPITAL AMOUNT 1.00 1.00 200,322 113,768 247,171 164,262 30.15 18,006 3,990 51,904 10,084 28,352 19,067 10,655 798 22,500 37,038 150 30,890 88,586 798 113,768 1,759,353 10/16/2014           Delivering Excellence in Education Every Day  Grow • Reach • Succeed    K-8 Schools Fiscal Year 2014-2015       10/14/2014  Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME BOOTH-FICKETT K-8 SCHOOL Booth-Fickett Math/Science Magnet School is two schools on the same campus: Booth Elementary School (K-5), and Fickett Middle School (6-8). Being a Math-Science Magnet school, we place special emphasis on math, science, and computer technology programs. This has resulted in our school receiving many achievements and awards, including being the winners of the Pima County Academic pentathlon in 1988 and 1990, the leader of science awards in TUSD schools, and Math Counts winners in 1997. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 8% OPERATIONS 5% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 79% Total Enrollment = 1288 Regular Education = 1132 Exceptional Education = 156 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BOOTH-FICKETT K-8 SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR DATA COACH EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT SUBSTITUTE OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS DISTRICT SUPPLIES MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION BOOTH-FICKETT K-8 SCHOOL Total 621,176 9,543 41,176 1,587,996 32,200 DESEG AMOUNT TITLE I AMOUNT 184,241 8,524 87,961 582,429 260,008 23,737 OTHER AMOUNT Total AMOUNT 37,621 25,572 57.60 0.50 56,136 34,949 5.50 2.00 5.90 930,998 8,524 9,543 41,176 2,456,005 23,737 40,600 5,500 284,763 73,550 4,900 117,484 1.00 0.50 1.00 - 26,775 42,620 23,737 1,900 19,096 1,500 4.50 0.50 2.00 52,661 12,880 116,784 12,743 41,825 8,400 5,500 4,900 117,484 13,497 42,620 7,358 23,737 1,900 19,096 1,500 52,661 12,880 116,784 12,743 41,825 49,616 41,805 85,240 2,576 Total FTEs 0.20 228,626 38,601 5,920 CAPITAL AMOUNT 1.75 13,950 7,043 2.00 45,000 1.00 0.94 22,719 137,428 92,137 2.00 599 150 61,780 98,007 2,576 3,510,026 2.00 1.00 913,060 21,584 454,146 154,278 91.89 49,616 62,798 85,240 2,576 45,000 22,719 137,428 92,137 599 150 61,780 98,007 2,576 21,584 5,031,511 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DIETZ K-8 SCHOOL The mission of Dietz Elementary School, in partnership with parents and the community, is to provide each student with an engaging, rigorous and comprehensive education. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 10% OPERATIONS 4% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 76% Total Enrollment = 467 Regular Education = 417 Exceptional Education = 50 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DIETZ K-8 SCHOOL INSTRUCTIONAL BENEFITS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER / COACH TEACHER/COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION DIETZ K-8 SCHOOL Total 250,762 9,543 14,286 715,015 11,675 79,291 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 45,958 28,125 7,927 148,250 90,725 25,572 2,960 9,548 11,773 10,408 18,278 4,670 38,928 20,685 6,975 Total AMOUNT 2.00 332,772 9,543 14,286 979,562 11,675 79,291 0.50 0.80 0.20 17,960 9,548 37,979 10,408 1.50 1.00 18,278 4,670 38,928 20,685 0.50 1.00 1.00 23,164 934 22,500 28,352 24,262 23.10 7,400 22,500 28,352 24,262 39,958 150 30,890 98,007 934 1,383,654 Total FTEs 3,226 37,979 8,789 934 CAPITAL AMOUNT 1.00 1.00 223,683 11,368 211,632 47,134 33.60 39,958 150 30,890 98,007 934 11,368 1,866,103 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME HOLLINGER K-8 SCHOOL Hollinger Elementary is a Dual Language and G.A.T.E. school in the Tucson Unified School District. At Hollinger, we learn to write, read and speak English and Spanish. We learn to listen to our teachers and the principal. We work really hard to become smarter. The class work is challenging because it helps us to learn more. Hollinger is a fantastic place to learn both languages and make friends. Hollinger is a State Department literacy site (Spanish and English); selected by Office of Policy Studies in Education, Washington, D.C., as one of the ten most innovative school-wide Title I schools in the nation National/State Distinguished Title I school. STUDENT SUPPORT 8% ADMINISTRATION - SCHOOLS 12% OPERATIONS 5% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 73% Total Enrollment = 478 Regular Education = 411 Exceptional Education = 67 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT HOLLINGER K-8 SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION HOLLINGER K-8 SCHOOL Total 267,470 9,543 14,286 677,028 11,950 107,040 33,949 30,186 DESEG AMOUNT TITLE I AMOUNT 108,000 8,524 41,657 254,868 129,343 OTHER AMOUNT 17,048 25.30 10,992 3.00 1.00 1.87 5.50 422,412 8,524 9,543 14,286 1,078,286 11,950 107,040 33,949 35,220 95,989 1.00 1.00 20,810 17,879 49,249 2.50 1.00 26,294 4,780 64,880 20,531 5,034 2,583 8,331 15,267 26,294 4,780 64,880 20,531 6,975 22,500 10,411 22,890 22,650 1.50 22,650 18,127 1.00 0.75 1.00 68,714 61,259 150 30,890 98,007 956 1,606,434 Total AMOUNT 5,285 49,249 28,352 15,395 21,310 956 Total FTEs 0.20 84,997 2,960 9,548 CAPITAL AMOUNT 1.00 1.00 1.00 485,863 30,263 313,939 97,841 49.62 38,763 45,260 43,960 956 45,150 18,127 68,714 61,259 150 30,890 98,007 956 30,263 2,504,078 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME LAWRENCE K-8 SCHOOL Lawrence received a Performing Plus label from Arizona State Department of Education for testing years 2006 & 2007; Currently implementing Restructuring after being declared a New School in 2006; 10% academic gains in the areas of reading, writing and mathematics tested in the spring 2007 AIMS DPA. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 9% ADMINISTRATION - SCHOOLS 12% OPERATIONS 5% INSTRUCTIONAL SUPPORT 7% INSTRUCTIONAL 67% Total Enrollment = 374 Regular Education = 286 Exceptional Education = 88 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT LAWRENCE K-8 SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE PROFESSIONAL AND TECHNICAL SERVICES RESEARCH PROJECT MANAGER SUBSTITUTE TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER 224,059 9,543 11,765 600,682 9,350 DESEG AMOUNT 2,378 7,672 TITLE I AMOUNT 30,257 OTHER AMOUNT 11,600 6,000 7,360 97,602 Total AMOUNT - 16.60 3.00 2,960 11,700 9,000 1,700 3,600 9,548 300 30,000 1,600 5,500 44,000 18,119 3,740 38,928 19,844 - 0.50 0.03 1.50 1.00 1,200 300 420 300 3,200 1,500 0.05 1.00 6,975 268,294 6,000 7,360 9,543 11,765 705,956 13,350 52,000 109,030 14,660 9,000 1,700 3,600 9,548 300 30,000 1,600 5,500 44,000 18,119 3,740 38,928 19,844 1,200 300 420 300 3,200 1,500 14,421 22,650 1.00 24,262 0.50 1.00 28,352 36,792 43,960 748 22,500 24,262 1.00 39,958 150 30,890 22,500 39,958 150 30,890 Total FTEs 4,000 52,000 109,030 28,352 15,395 21,310 748 CAPITAL AMOUNT 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION LAWRENCE K-8 SCHOOL Total M&O AMOUNT 98,007 748 1,293,126 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 39,525 47,706 236,899 195,280 28.18 98,007 748 47,706 1,764,829 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MAXWELL K-8 SCHOOL At Maxwell we are focused on building Rigor, Relevance, and Relationships. We are committed to providing high-quality curriculum and instruction that enables our students to meet challenges in high school and adulthood. Our achievements include: multiple student winners in local and state-level competition in music, athletics and writing contests. Students recognition in multiple district and community functions. Student community service components recognized at local and state level. School recognition from National Middle School Association with presentation done at the national conference in Baltimore, Md. Featured in a cover story in NEA TODAY. Staff published in Association for Supervision and Curriculum Development Quarterly and in several other curriculum publication. Innovative programs featured in various professional and nonprofessional publications. Recipient of a state grant for a multimedia production studio. Staff selected by grant awards to attend Educational Technology Training Center in Littleton, Colorado . STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 9% OPERATIONS 6% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 77% Total Enrollment = 442 Regular Education = 355 Exceptional Education = 87 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MAXWELL K-8 SCHOOL INSTRUCTIONAL BENEFITS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER / COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MAXWELL K-8 SCHOOL Total 260,414 9,543 14,286 614,151 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 37,833 44,858 101,436 89,931 22,044 17,048 19.30 0.50 33,949 87,442 2.50 3.00 6.50 374,551 9,543 14,286 822,566 22,044 11,050 101,295 123,390 118,063 0.50 0.50 9,793 9,548 22,044 2.50 0.50 1.00 30,099 4,420 64,880 12,743 19,767 10,068 2,960 9,548 6,834 22,044 30,099 4,420 64,880 12,743 19,767 1.00 13,950 0.50 45,000 1.00 39,958 150 30,890 98,007 884 1,500,981 Total FTEs 31,445 11,050 67,346 35,948 107,995 28,352 15,395 21,310 884 CAPITAL AMOUNT 1.00 1.00 191,831 21,026 209,780 183,296 41.30 28,352 29,345 21,310 884 45,000 39,958 150 30,890 98,007 884 21,026 2,085,888 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MCCORKLE K-8 SCHOOL McCorkle is a Pre-K - 8th grade school. We offer project-based learning; authentic and relevant curriculum; integration of technology; critical thinking and problem-solving skills; duallanguage/second language mastery; academically rigorous learning opportunities; multi-age and challenging, nurturing environment; community engagement and leadership skills: STEM (Science, Technology, Engineering and Math); LEED certification. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 10% OPERATIONS 6% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 77% Total Enrollment = 813 Regular Education = 744 Exceptional Education = 69 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MCCORKLE K-8 SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR INSTRUCTIONAL SPECIALIST STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS DATA COACH LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MCCORKLE K-8 SCHOOL Total 395,472 DESEG AMOUNT 71,672 8,524 TITLE I AMOUNT 72,584 OTHER AMOUNT 182,414 20,325 83,689 15,041 182,773 18,989 34,096 36.60 0.40 73,550 4.00 1.31 2.25 574,276 8,524 22,314 9,543 24,370 1,555,483 18,989 20,325 157,239 25,109 40,262 0.40 0.50 8,847 18,989 9,548 3.00 0.50 2.00 40,593 8,130 77,856 12,743 41,825 40,262 5,887 18,989 9,548 40,593 8,130 77,856 12,743 41,825 28,352 22,001 42,620 1,626 1.00 13,950 7,493 1.00 45,000 1.00 1.00 24,169 68,714 61,259 150 30,890 98,007 1,626 2,253,543 Total AMOUNT 0.20 0.88 10,068 2,960 Total FTEs 34,547 22,314 9,543 24,370 1,156,201 CAPITAL AMOUNT 1.00 1.00 1.00 361,821 63,082 426,348 142,193 59.04 28,352 43,444 42,620 1,626 45,000 24,169 68,714 61,259 150 30,890 98,007 1,626 63,082 3,183,905 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MILES ELC K-8 SCHOOL Multi-age/Multi-grade classrooms are available for grade levels K-8. Students remain in the same m for 2-3 years. A sense of belonging in a community is developed and maintained. Students develop leadership skills, as their confidence grows within a familiar environment. The Miles GREEN project (Gardening, Recycling, Environmental Education and Nutrition) is a winner of local and state awards. Fine Arts are infused throughout the curriculum. The arts are used as tools for developing skills in academic areas, positive risk-taking, self-expression, and confidence. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 8% OPERATIONS 4% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 83% Total Enrollment = 315 Regular Education = 209 Exceptional Education = 106 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MILES ELC K-8 SCHOOL INSTRUCTIONAL BENEFITS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES MILES ELC K-8 SCHOOL Total 357,109 9,543 9,244 573,825 7,875 168,009 159,967 238,649 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 33,493 31,539 17,048 14.70 35,949 36,949 14,568 5.00 4.00 12.92 400,379 9,543 9,244 622,411 7,875 203,958 196,916 253,217 0.50 2,960 9,548 17,687 3,150 51,904 8,403 39,958 150 30,890 98,007 500 1,854,935 Total FTEs 9,777 2,960 9,548 28,352 15,838 630 22,737 CAPITAL AMOUNT 2.00 1.00 6,975 22,500 1.00 1.00 1.00 70,791 138,006 43.12 17,687 3,150 51,904 8,403 28,352 22,813 630 45,237 39,958 150 30,890 98,007 500 2,063,732 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME NAYLOR K-8 SCHOOL Naylor recently went from a Underperforming/Failing label under AZLEARNS to a Performing Plus label under AZLEARNS. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 11% OPERATIONS 6% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 74% Total Enrollment = 536 Regular Education = 452 Exceptional Education = 84 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT NAYLOR K-8 SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS DATA COACH LIBRARY ASSISTANT TEACHER/COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR LIBRARY ASSISTANT SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION NAYLOR K-8 SCHOOL Total 342,402 9,543 17,647 874,062 DESEG AMOUNT TITLE I AMOUNT 60,512 17,048 61,060 178,152 151,296 35,605 OTHER AMOUNT 34,096 11,038 35,605 3.00 1.00 1.76 474,544 17,048 9,543 17,647 1,237,606 35,605 13,400 132,038 49,249 32,508 0.75 0.50 0.50 19,847 35,605 9,548 18,869 3.00 0.50 1.00 34,267 5,360 77,856 12,743 20,531 29.10 0.75 5,849 18,869 34,267 5,360 77,856 12,743 20,531 1.00 13,950 7,493 1.00 45,000 1.00 0.50 1.00 10,068 24,169 68,714 61,259 150 30,890 98,007 1,072 1,988,253 Total AMOUNT 0.40 9,548 28,352 22,001 42,620 1,072 Total FTEs 10,570 13,400 132,038 49,249 32,508 2,960 CAPITAL AMOUNT 1.00 1.00 1.00 314,661 30,891 367,225 69,384 49.76 28,352 43,444 42,620 1,072 45,000 10,068 24,169 68,714 61,259 150 30,890 98,007 1,072 30,891 2,739,523 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME PUEBLO GARDENS K-8 SCHOOL Pueblo Gardens Elementary is a Pre-K to 8th grade school. We are a Title 1 school with Parent and Child Education (PACE) and Explorer programs for the Pre-K students. The school is a Reading First school using the Waterford computer program in grades K-2 for increased student growth and DIBELS assessments to assess student growth in reading skills. Part of our reading program focuses on extra help for struggling students by interventionists. Our math program uses the TERC Investigation units for continuity throughout grade levels, plus Waterford Math and Science in the kindergarten through second grades. All grade levels use the TUSD FOSS kits for science learning. Grades 4-8 have laptop computers once a week for use, in lieu of a computer lab. All of our middle school students attend a guitar class with both beginner and intermediate level classes throughout their three years. The school has after school programs with activities that vary from semester to semester. Some of those are math, reading assistance K-8, writing assistance 6-8. We also have folklorico, gardening, reader's theatre, technology, visual literacy, geometric design, the Good News Club, Girl Scouts (K-5), the MESA club and Bridgebuilders. In addition we have Saturday school for homework or library use. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 14% ADMINISTRATION - CENTRAL 0% OPERATIONS 4% INSTRUCTIONAL SUPPORT 6% INSTRUCTIONAL 70% Total Enrollment = 426 Regular Education = 374 Exceptional Education = 52 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PUEBLO GARDENS K-8 SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER INSTRUCTIONAL SUPPORT BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE PD ACADEMIC TRAINER RESEARCH PROJECT MANAGER TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PARENT COST (FEDERAL PROGRAMS USE ONLY) ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL 218,343 9,543 12,605 590,550 10,650 DESEG AMOUNT 33,163 106,976 TITLE I AMOUNT 32,523 105,008 OTHER AMOUNT CAPITAL AMOUNT 18,379 8,100 4,432 34,096 1,650 33,000 100,109 2,960 Total FTEs Total AMOUNT - 19.63 2.00 15,019 4,481 300 1,000 9,548 150 48,447 1,625 15,400 5,577 18,104 4,260 38,928 0.50 1.00 0.03 22,460 300 1,000 9,548 150 48,447 1,625 15,400 5,577 1.50 18,104 4,260 38,928 243 19,767 243 19,767 1.00 1,233 200 150 3,200 1,350 28,352 15,395 21,310 852 7,329 23,640 0.05 100 1,233 200 150 3,200 1,350 0.50 - 28,352 29,699 44,950 852 22,500 100 1.00 1.00 39,958 150 30,890 98,007 1.00 22,500 39,958 150 30,890 98,007 - 1.00 6,975 302,407 8,100 4,432 9,543 12,605 836,631 12,300 33,000 100,109 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT OFFICE SUPPLIES TITLE I ALLOCATION PUEBLO GARDENS K-8 SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs 852 1,271,134 233,079 86,344 254,844 134,666 30.21 Total AMOUNT 852 86,344 1,893,723 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME ROBINS K-8 SCHOOL A 21st Century School in a Natural Desert Setting; Certified National Wildlife Federation Habitat; Opening Minds Though Arts (OMA) curriculum integration; Highly Performing or Excelling since 2004. Robins is an integrated fine arts school. Music and art are woven together with math, science, literature, history, and geography through our OMA and Visual Arts programs. Robins students are actively engaged in their community and with environmental causes. Come stroll through our Certified Wildlife Habitat gardens which were designed by our students and now are used by both science and art classes. The active parent and caregiver involvement we have here at Robins leads to increased learning for all children. Robins Elementary features Free Full Day Kindergarten for the 2012-2013 school year! Robins has also become a Gifted and Talented Cluster School where one teacher per grade level is GATE certified and children identified for GATE services are grouped together. We are a K-7th school but will become K-8 by the 2013-2014 school year. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 8% OPERATIONS 5% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 78% Total Enrollment = 581 Regular Education = 528 Exceptional Education = 53 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ROBINS K-8 SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION ROBINS K-8 SCHOOL Total 353,150 21,310 9,543 19,328 989,585 14,525 88,453 22,152 DESEG AMOUNT 26,362 TITLE I AMOUNT 19,679 OTHER AMOUNT Total AMOUNT 7,927 85,039 63,481 25,572 2.00 0.81 407,119 21,310 9,543 19,328 1,163,677 14,525 88,453 22,152 0.50 1.00 14,740 9,548 38,000 2.00 1.00 22,301 5,810 51,904 20,685 27.30 11,780 38,000 22,301 5,810 51,904 20,685 1.00 13,950 5,550 0.50 45,000 1.00 0.75 18,197 39,958 150 30,890 98,007 1,162 1,867,639 Total FTEs 0.50 2,960 9,548 28,352 15,395 21,310 1,162 CAPITAL AMOUNT 1.00 1.00 170,352 3,974 110,881 83,279 40.36 28,352 34,895 21,310 1,162 45,000 18,197 39,958 150 30,890 98,007 1,162 3,974 2,232,150 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME ROSE K-8 SCHOOL Between 2003 and 2009, C.E. Rose Elementary improved AIMS mastery scores for 3rd, 4th and 5th graders by 41.3% in Reading, 49.3% in Writing and 44.9% in Math. In 2008 C. E. Rose was recognized as 1 of 2 Title 1 GOLD schools in TUSD. In 2007 C. E. Rose was recognized as 1 of 6 schools to make the most dramatic gains in student achievement as measured by AIMS in one year. In 2006 C. E. Rose was nominated to Tucson's 6th Annual Workplace of Excellence list. C. E. Rose was recognized as one of the five top Reading First schools in the State of Arizona in the 2003-2004 school year. Student scholars have received city contest awards in writing, poetry, social studies, basketball and track & field. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 11% OPERATIONS 5% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 76% Total Enrollment = 777 Regular Education = 689 Exceptional Education = 88 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ROSE K-8 SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARIAN OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION ROSE K-8 SCHOOL Total 372,936 9,543 23,529 1,093,059 19,425 89,690 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT Total AMOUNT 78,875 10,570 92,912 179,863 22,353 75,796 2.50 4.75 500,756 8,524 9,543 23,529 1,399,930 19,425 89,690 98,149 13,761 42,620 1.00 13,761 42,620 2.50 2.00 32,374 7,770 64,880 40,529 0.20 34,096 32.90 1.00 13,950 1.00 45,000 1.00 68,714 61,259 150 30,890 98,007 1,554 2,108,838 Total FTEs 38,374 8,524 32,374 7,770 64,880 40,529 28,352 22,001 42,620 1,554 CAPITAL AMOUNT 1.00 1.00 1.00 221,113 45,645 436,560 44,666 51.85 28,352 35,951 42,620 1,554 45,000 68,714 61,259 150 30,890 98,007 1,554 45,645 2,811,177 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME ROSKRUGE ELEM K-8 SCHOOL State Spanish Spelling Bee winner; League of United Latin American Citizens (LULAC) essay contest winners; TUSD soccer champions; Sportsgirl of the Year Award (Edna González); Norteño Art Contest winners; REAP KEEP award three years in a row; runner-up in the Arizona A+ contest; Los Mesquites Cross Country champions; Belen Camacho Award of Excellence in Sports (Christina Miranda); Elk's Club Hoop Shoot Southern Arizona Champion (Ray Valenzuela); winners of both boys and girls teams Roskruge Cougars Invitational Basketball Tournament; Arizona Stock Market Game third place; first place in Meet of Champions; boys track team city champions 1996; Norteño Art Contest winners 1995. STUDENT SUPPORT 6% ADMINISTRATION - CENTRAL 0% ADMINISTRATION - SCHOOLS 8% OPERATIONS 4% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 77% Total Enrollment = 682 Regular Education = 598 Exceptional Education = 84 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ROSKRUGE ELEM K-8 SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY INDIRECT COSTS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT LIBRARY MEDIA SPECIALIST MILEAGE RESEARCH PROJECT MANAGER TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT SCHOOL COMMUNITY LIAISONS 390,093 9,543 21,008 1,042,944 17,050 DESEG AMOUNT 123,062 252,929 3,000 TITLE I AMOUNT 43,458 140,187 OTHER AMOUNT 16,885 6,000 7,360 17,048 4,000 52,000 113,290 33,949 49,458 1,473 23,262 120,785 2,960 13,212 Total FTEs Total AMOUNT - 34.20 3.00 1.00 3.94 6.75 5,913 4,920 9,000 42,620 1.00 1,700 600 9,548 19,389 300 1,600 14,000 32,374 6,820 64,880 40,529 0.50 0.50 0.03 2.50 2.00 1,200 300 420 300 3,200 1,500 22,001 42,620 1,364 CAPITAL AMOUNT 13,950 0.05 6,559 1.00 45,000 28,352 21,504 1.00 1.00 1.00 573,499 6,000 7,360 9,543 21,008 1,453,108 24,050 52,000 113,290 33,949 1,473 72,720 120,785 27,006 9,000 42,620 1,700 600 9,548 19,389 300 1,600 14,000 32,374 6,820 64,880 40,529 1,200 300 420 300 3,200 1,500 42,510 42,620 1,364 45,000 28,352 21,504 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION ROSKRUGE ELEM K-8 SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 68,714 61,259 150 30,890 98,007 1,364 2,189,169 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 1.00 639,293 7,850 244,860 142,333 62.47 68,714 61,259 150 30,890 98,007 1,364 7,850 3,215,655 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SAFFORD K-8 SCHOOL At Safford K-8 we are developing active, inquiring, knowledgeable, and caring lifelong learners who help create a better and more peaceful world through intercultural understanding and respect. Our achievements include: State Winners-MESA; A+ school by Arizona State Department of Education; U.S. Department of Education Blue Ribbon School for 1992-93; $5,000 U.S. Game and Fish grant to develop butterfly garden at geriatrics home; $10,000 Tapestry Grant to build an electric car and ultra-lite airplane; honorable mention in the 1995 national Business Week "Schools in the Age of Technology" awards; $2,500 National Science Teachers Association grant. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 10% OPERATIONS 5% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 76% Total Enrollment = 846 Regular Education = 705 Exceptional Education = 141 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SAFFORD K-8 SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT SUBSTITUTE TRAVEL (OUT OF STATE) OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR MEMBERSHIP DUES SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION SAFFORD K-8 SCHOOL Total 431,378 9,543 26,891 1,049,125 21,150 250,994 38,071 DESEG AMOUNT TITLE I AMOUNT 204,880 8,524 72,480 652,381 7,000 200,494 OTHER AMOUNT 2,960 17,048 33,857 14,923 42,620 5,959 9,002 9,000 48,712 8,460 103,808 12,743 42,210 6.00 1.00 3.45 714,023 8,524 9,543 26,891 1,919,047 28,150 250,994 38,071 2,787 64,881 1.00 0.50 - 17,883 42,620 5,959 9,548 9,002 9,000 4.00 0.50 2.00 48,712 8,460 103,808 12,743 42,210 45.30 1.00 27,162 42,620 7,400 2.00 45,000 15,540 1.00 1.00 24,262 68,714 61,259 150 30,890 98,007 1,692 2,441,993 Total AMOUNT 0.20 9,548 28,352 22,001 42,620 1,692 Total FTEs 5,285 2,787 31,024 CAPITAL AMOUNT 1.00 1.00 1.00 1,087,398 129,193 467,686 22,333 71.95 28,352 56,563 85,240 1,692 45,000 15,540 24,262 68,714 61,259 150 30,890 98,007 1,692 129,193 4,019,410 10/16/2014           Delivering Excellence in Education Every Day  Grow • Reach • Succeed    Middle Schools Fiscal Year 2014-2015 10/14/2014  Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DODGE MIDDLE SCHOOL Dodge Magnet Middle School provides students with a traditional 5R education focusing on reading, writing, arithmetic, respect, and responsibility. This includes a rigorous academic curriculum, mandatory homework, active parent involvement, appropriate dress and behavior, and a high level of accountability. We are a leader in Language Arts and Math in TUSD schools. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 10% OPERATIONS 4% INSTRUCTIONAL SUPPORT 8% INSTRUCTIONAL 72% Total Enrollment = 423 Regular Education = 373 Exceptional Education = 50 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DODGE MIDDLE SCHOOL INSTRUCTIONAL BENEFITS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT PROFESSIONAL DEVELOPMENT ACADEMIC TRAINER SUBSTITUTE TEMP HOURLY CERTIFIED TRAVEL (OUT OF STATE) OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION DODGE MIDDLE SCHOOL Total 230,720 9,543 13,445 683,573 10,575 DESEG AMOUNT TITLE I AMOUNT 50,870 16,399 155,517 5,000 14,000 52,901 46,597 2,960 OTHER AMOUNT 2.00 12,719 41,029 3,400 3,825 9,711 18,119 4,230 38,928 19,844 - 1.50 1.00 18,119 4,230 38,928 19,844 0.50 22,500 0.50 1.00 39,958 150 30,890 98,007 846 1.00 1.00 331,703 23,100 92,400 115,535 313,181 9,543 13,445 891,991 15,575 14,000 93,194 30,264 42,620 2,700 9,548 41,029 3,400 3,825 9,711 1.00 0.50 1.00 - 6,975 28,352 1,323,837 Total AMOUNT 20.40 9,548 15,395 21,310 846 Total FTEs 15,191 46,597 14,585 42,620 2,700 CAPITAL AMOUNT 31.40 22,370 21,310 846 22,500 28,352 39,958 150 30,890 98,007 846 23,100 1,863,476 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DOOLEN MIDDLE SCHOOL Winners of the Southern Arizona Regional Science and Engineering Fair, State Math Competition, Spelling Bee, Bilingual Spelling Bee, National Geography Bee, Honors Band, Honors Orchestra and more! ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT ADMINISTRATION - SCHOOLS 8% 7% OPERATIONS 6% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 77% Total Enrollment = 736 Regular Education = 594 Exceptional Education = 142 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DOOLEN MIDDLE SCHOOL INSTRUCTIONAL BENEFITS CLASSIFIED SALARY COORDINATOR INDIRECT COSTS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE RESEARCH PROJECT MANAGER TEACHER / COACH TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR SECURITY AGENT ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT SCHOOL COMMUNITY LIAISONS 450,323 DESEG AMOUNT 112,568 TITLE I AMOUNT 50,592 OTHER AMOUNT 24,197 6,000 25,572 7,360 9,543 22,689 974,088 18,400 337,550 163,199 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.60 - 34.70 4,000 52,000 218,640 75,672 164,500 38,640 2,960 7,358 4,920 9,000 1,700 600 9,548 300 1,600 23,737 5.00 3.00 7.92 - 0.50 0.03 0.50 14,000 52,173 7,360 90,832 12,743 40,529 25,171 3.50 0.50 2.00 1.00 1,200 300 420 300 3,200 1,500 22,001 42,620 1,472 27,162 42,620 0.05 7,400 2.00 45,000 28,352 24,262 1.00 1.00 1.00 637,679 6,000 25,572 7,360 9,543 22,689 1,474,838 22,400 52,000 218,640 114,312 164,500 15,238 9,000 1,700 600 9,548 300 1,600 23,737 14,000 52,173 7,360 90,832 12,743 40,529 25,171 1,200 300 420 300 3,200 1,500 56,563 85,240 1,472 45,000 28,352 24,262 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION DOOLEN MIDDLE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 68,714 61,259 150 30,890 98,007 1,472 2,530,108 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 1.00 590,473 8,507 285,055 171,237 67.30 68,714 61,259 150 30,890 98,007 1,472 8,507 3,576,871 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME GRIDLEY MIDDLE SCHOOL Gridley Middle School values each student's potential to achieve. Our Highly Qualified teachers are committed to meeting the needs of our middle school students. We are a top performing school as evidenced by our AIMS test results, Parent Satisfaction ratings and Welcoming School Climate. The staff at Gridley believes in the teaming concept because it enhances communication and curriculum integration while preventing students from "falling through the cracks". We offer Honors classes in all of our core subjects including Algebra and Spanish for high school credit and our new Rosetta Stone Learning Lab for Chinese Instruction. We also have exceptional Band and Orchestra programs and a Greenhouse. We thank Raytheon for partnering with us this year to offer our Virtual Reality class (VREP - Virtual Reality Education Pathfinders). Gridley's innovation will continue to have our students leading the district! Our instruction includes a focus on Systems Thinking habits and tools which immerse our students in classrooms rich in relevant problem solving, interdisciplinary connections, and thought-provoking dialogue. A Systems Thinking learning environment is motivating and engaging for even the most reluctant learner. Teachers report that the visual nature of the Systems Thinking tools enables students to organize and express their thinking more clearly. The tools help motivate those students who tend to be hesitant to fully engage in learning activities. We believe that "Success is the Only Option" and that Gridley is the only middle school that has those positive relationships needed to make that happen! STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 8% OPERATIONS 5% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 79% Total Enrollment = 695 Regular Education = 565 Exceptional Education = 130 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT GRIDLEY MIDDLE SCHOOL INSTRUCTIONAL BENEFITS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION GRIDLEY MIDDLE SCHOOL Total 532,392 9,543 21,849 1,325,220 17,375 112,384 40,232 220,318 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 6,870 29,519 22,162 95,221 - 5.00 2.00 10.56 604,672 9,543 21,849 1,442,604 17,375 181,281 81,430 220,318 0.50 1.00 15,255 9,548 39,662 2.50 0.50 2.00 36,325 6,950 64,880 12,743 40,529 12,295 36,325 6,950 64,880 12,743 40,529 13,950 7,472 1.00 45,000 1.00 1.00 1.00 28,352 24,103 68,714 61,259 150 30,890 98,007 1,390 2,808,021 Total AMOUNT 34.00 39,662 22,001 42,620 1,390 Total FTEs 35,891 68,898 41,198 2,960 9,548 CAPITAL AMOUNT 1.00 1.00 1.00 87,983 10,005 166,320 197,944 65.06 43,423 42,620 1,390 45,000 28,352 24,103 68,714 61,259 150 30,890 98,007 1,390 10,005 3,260,267 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MAGEE MIDDLE SCHOOL Excelling and Highly performing school for last seven years. Advanced and intermediate bands and orchestras honored with Superior with Distinction awards by ABODA; active student government; Arizona State Championships in Odyssey of the Mind for seven straight years, representing Arizona at OM world finals achieving several top ten finishes in the world and as high as 3rd place in world competition. ADMINISTRATION - SCHOOLS 24% STUDENT SUPPORT 6% OPERATIONS 6% INSTRUCTIONAL SUPPORT 0% INSTRUCTIONAL 63% Total Enrollment = 649 Regular Education = 535 Exceptional Education = 114 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MAGEE MIDDLE SCHOOL INSTRUCTIONAL BENEFITS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS DISTRICT SUPPLIES MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MAGEE MIDDLE SCHOOL Total 53,975 9,543 20,168 1,046,212 16,225 106,039 77,363 145,222 DESEG AMOUNT TITLE I AMOUNT 6,870 30,421 22,162 98,131 OTHER AMOUNT Total AMOUNT 5.00 2.00 7.04 122,262 9,543 20,168 1,166,505 16,225 201,118 77,363 145,222 0.50 2,960 9,548 3.00 0.50 2.00 40,347 6,490 77,856 12,743 40,529 27.40 95,079 40,347 6,490 77,856 12,743 40,529 1.00 13,950 3,700 1.00 45,000 1.00 0.50 12,131 68,714 61,259 393,565 150 30,890 98,007 1,298 2,413,374 Total FTEs 30,996 2,960 9,548 28,352 22,001 42,620 1,298 CAPITAL AMOUNT 1.00 1.00 1.00 87,983 27,020 171,403 126,074 53.94 28,352 39,651 42,620 1,298 45,000 12,131 68,714 61,259 393,565 150 30,890 98,007 1,298 27,020 2,798,834 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MANSFELD MIDDLE SCHOOL Mansfeld has a rich tradition of academic excellence in the Tucson community with an emphasis on preparing students for the 21st Century. Edna McConnell Clark Foundation Grant recipient $30,000; TUSD poetry contest winners 1991-92, 1995-96, 1996-97; Arizona Poetry contest winner 1995; Public School Essay contest winner 1990; Knowledge Master, City champions, runner up state and world competition 1991-92; Pima County Quiz Bowl champions 1989; Regional Science Fair winners 1996-97; Dr. Martin Luther King, Jr. Essay contest winner 1994; State Spanish Spelling Bee winner 1995-96 & 1996-97; Boys City Basketball champions 1992-93; Boys City Volleyball champions 1995-96; Edna McConnell Clark Foundation Grant recipient 1993-94; Tucson Community Foundation Grant recipient 1996-97: BIOME Science Fellow 2009; Student Council Leadership Conference Blue Ribbon Winners 2003-2009; Boys Volleyball Division Champions 2006-07; 2008-09; Boys Volleyball City Championship 2nd Place; 2006-07; 2007-08; Boys Soccer City Championship 2nd Place. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 8% OPERATIONS 5% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 76% Total Enrollment = 807 Regular Education = 715 Exceptional Education = 92 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MANSFELD MIDDLE SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR INDIRECT COSTS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARY ASSISTANT MILEAGE TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR MONITOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE 433,795 DESEG AMOUNT 167,174 17,048 TITLE I AMOUNT 50,756 OTHER AMOUNT 2,960 522,224 2,500 163,728 22,043 1,700 600 9,548 300 55,234 44,616 8,070 90,832 12,743 41,825 1,200 300 420 300 3,200 1,500 28,352 22,001 42,620 1,614 0.40 - 4.00 1.00 3.52 1.00 0.50 1.00 3.50 0.50 2.00 44,616 8,070 90,832 12,743 41,825 0.05 13,602 2.00 19,462 24,415 0.50 1.00 1.00 1.00 6,355 663,182 17,048 7,360 9,543 25,210 1,846,854 26,675 151,476 34,346 66,458 38,215 42,620 1,700 600 9,548 300 55,234 1.00 20,187 42,620 22,500 68,714 61,259 150 Total AMOUNT 43.20 4,000 35,143 13,212 42,620 Total FTEs 11,456 7,360 9,543 25,210 1,160,901 20,175 116,334 34,346 66,458 CAPITAL AMOUNT 1,200 300 420 300 3,200 1,500 28,352 55,790 85,240 1,614 22,500 19,462 24,415 68,714 67,614 150 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION MAGNET SUPPORT MANSFELD MIDDLE SCHOOL Total M&O AMOUNT 30,890 98,007 1,614 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 14,016 2,432,579 20,500 876,941 285,979 144,756 1.00 70.17 30,890 98,007 1,614 14,016 20,500 3,740,254 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME PISTOR MIDDLE SCHOOL Pistor Middle Schools achievements include: an Art Gallery in library; habitat and garden patio; University of Arizona summer fine arts program scholarships; outstanding performing arts program (dance, band, orchestra); excellent transition program which addresses the student move from elementary to middle school; interdisciplinary team organization with thematic units for instructional focus . STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 11% OPERATIONS 5% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 76% Total Enrollment = 930 Regular Education = 853 Exceptional Education = 77 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PISTOR MIDDLE SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS TEACHER / COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL STAFF ASSISTANT OFFICE SUPPLIES TITLE I ALLOCATION PISTOR MIDDLE SCHOOL Total 483,231 9,543 34,000 1,305,505 DESEG AMOUNT TITLE I AMOUNT 105,355 17,048 70,578 303,454 203,933 23,737 19,351 7,358 23,737 44,689 9,300 90,832 12,743 42,210 Total FTEs Total AMOUNT 3.00 1.00 2.64 0.75 659,163 17,048 9,543 34,000 1,812,892 23,737 23,250 117,666 56,295 52,654 19,351 0.50 7,358 23,737 3.50 0.50 2.00 44,689 9,300 90,832 12,743 42,210 42.60 0.50 1.00 13,950 7,400 2.00 45,000 24,262 68,714 70,049 150 30,890 98,007 28,352 1,860 2,730,605 CAPITAL AMOUNT 0.40 23,250 117,666 56,295 52,654 28,352 35,214 85,240 1,860 OTHER AMOUNT 1.00 1.00 1.00 1.00 1.00 1.00 504,158 114,704 475,708 66.39 28,352 56,563 85,240 1,860 45,000 24,262 68,714 70,049 150 30,890 98,007 28,352 1,860 114,704 3,710,471 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SECRIST MIDDLE SCHOOL Secrist will build a community that respects each other, achieves academic mastery and prepares for their future. STUDENT SUPPORT 9% ADMINISTRATION - SCHOOLS 11% OPERATIONS 6% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 72% Total Enrollment = 616 Regular Education = 511 Exceptional Education = 105 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SECRIST MIDDLE SCHOOL INSTRUCTIONAL BENEFITS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION SECRIST MIDDLE SCHOOL Total 374,246 9,543 19,328 843,831 15,400 201,323 33,949 110,446 DESEG AMOUNT TITLE I AMOUNT 6,870 36,570 22,162 117,969 OTHER AMOUNT 3,082 10,107 1.00 1.00 18,483 19,655 40,131 2.00 0.50 2.00 32,302 6,160 51,904 12,743 40,529 5,550 2.00 45,000 1.00 1.00 0.75 28,352 18,197 68,714 61,259 150 30,890 98,007 1,232 2,118,670 5.00 2.00 6.16 433,596 9,543 19,328 983,963 15,400 201,323 82,750 110,446 12,441 32,302 6,160 51,904 12,743 40,529 27,162 42,620 Total AMOUNT 23.20 40,131 22,001 42,620 1,232 Total FTEs 15,909 48,801 2,960 9,548 CAPITAL AMOUNT 1.00 1.00 1.00 143,815 14,578 206,053 117,282 50.61 54,714 85,240 1,232 45,000 28,352 18,197 68,714 61,259 150 30,890 98,007 1,232 14,578 2,585,820 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME UTTERBACK MIDDLE SCHOOL Utterback is the premier arts magnet middle school in Tucson, Arizona. Administration, faculty and staff are dedicated to preparing all students in grades 6 through 8 to become productive, creative, citizens of the 21st Century. Through the integration of the arts into core subject areas and an interdisciplinary, project-based learning approach to instruction, students have many opportunities to develop skills in problem solving, collaboration, and innovation as they learn content in meaningful ways. Our Achievements include: Award of Excellence as member of Top 200 Secondary Schools-US Department of Education. State Exemplary Fine Arts site. Numerous awards in local, state & national competitions/festivals/contests: band, orchestra, poetry & essay, science Olympics, visual arts. Recipient of Grants: AZ Commission of the Arts, Educational Enrichment Foundation, Jordan Foundation, Tucson Community Cable, Star Fund, Trial of Activity for Adolescent Girls (TAGG). High ratings on Parent Survey. First student-operated art gallery in state of AZ; formally adopted by the UA Museum of Art, 2009-10 Boys City Basketball Champions, 2009-10 Boys City Volleyball Champions, 2009-2010 Boys State Basketball Championship. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 13% OPERATIONS 6% INSTRUCTIONAL SUPPORT 5% INSTRUCTIONAL 69% Total Enrollment = 638 Regular Education = 528 Exceptional Education = 110 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT UTTERBACK MIDDLE SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR LIBRARY ASSISTANT PROFESSIONAL DEVELOPMENT ACADEMIC TRAINER SUBSTITUTE TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION UTTERBACK MIDDLE SCHOOL Total 365,818 9,543 20,168 711,040 15,950 157,157 135,155 DESEG AMOUNT TITLE I AMOUNT 119,294 17,048 50,428 362,657 1,500 5,114 162,670 OTHER AMOUNT 4.20 3.00 8.86 18,247 42,620 17,998 9,548 58,057 6,500 20,000 48,392 6,380 103,808 12,743 40,529 1.00 0.50 1.00 - 4.00 0.50 2.00 13,950 2.00 45,000 1.00 1.00 28,352 68,714 61,259 150 30,890 98,007 1,276 2,208,066 Total AMOUNT 28.30 2,633 35,214 85,240 1,276 Total FTEs 0.40 158,496 2,960 CAPITAL AMOUNT 1.00 1.00 1.00 654,564 166,358 379,456 76,055 60.76 535,540 17,048 9,543 20,168 1,236,367 17,450 162,272 135,155 2,633 158,496 39,205 42,620 9,548 58,057 6,500 20,000 48,392 6,380 103,808 12,743 40,529 49,164 85,240 1,276 45,000 28,352 68,714 61,259 150 30,890 98,007 1,276 166,358 3,318,140 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME VAIL MIDDLE SCHOOL Our school theme is “Achieving Excellence in Academics, Arts and Athletics.” In academics, Alice Vail students traditionally have strong achievement scores in AIMS assessments. In arts, we have a strong electives component, including award-winning Band and Orchestra, Folklorico Dance, and Drama. Our elective choices for students include Economics, Math Counts, Yearbook and Student Council. In athletics, our girls and boys teams display excellence and sportsmanship in basketball, cross country, soccer, track and field and volleyball. STUDENT SUPPORT 5% ADMINISTRATION - SCHOOLS 9% OPERATIONS 6% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 76% Total Enrollment = 637 Regular Education = 518 Exceptional Education = 119 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT VAIL MIDDLE SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER / COACH TEACHER/COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION VAIL MIDDLE SCHOOL Total 389,573 9,543 20,168 885,772 15,925 171,700 33,949 147,056 DESEG AMOUNT TITLE I AMOUNT 89,411 8,524 36,570 279,898 117,969 OTHER AMOUNT 4.00 3.00 7.92 538,600 8,524 9,543 20,168 1,283,638 15,925 171,700 104,643 147,056 0.50 0.40 0.60 24,965 9,548 28,588 42,396 3.00 0.50 2.00 40,347 6,370 77,856 12,743 40,529 30.00 8,862 13,143 42,396 40,347 6,370 77,856 12,743 40,529 13,950 1.00 45,000 1.00 1.00 28,352 68,714 61,259 150 30,890 98,007 1,274 2,218,581 Total AMOUNT 0.20 28,588 22,001 42,620 1,274 Total FTEs 23,046 70,694 2,960 9,548 CAPITAL AMOUNT 1.00 1.00 1.00 436,782 14,063 206,052 149,279 58.12 35,951 42,620 1,274 45,000 28,352 68,714 61,259 150 30,890 98,007 1,274 14,063 3,010,694 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME VALENCIA MIDDLE SCHOOL In Valencia's first year, the school's Odyssey of the Mind team placed second in regional competition and fifth in the state; Award of Excellence for Junior Docent Program with Arizona Sonora Desert Museum; John Hopkins University Math Talent Search Student Award winner; Student Council awarded state honor council, NEAT REAP energy conservation award, Arizona State Social Worker of the Year, Diana Iglesias. We educate more than 650 students in Grades 6, 7, 8. Our community school is located in southwest Tucson. We are looking forward, to merge the best of our past with hard work in the future. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 7% OPERATIONS 5% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 80% Total Enrollment = 971 Regular Education = 813 Exceptional Education = 158 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT VALENCIA MIDDLE SCHOOL INSTRUCTIONAL BENEFITS COORDINATOR DEAN OF STUDENTS STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT TEACHER / COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT BENEFITS COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS MILEAGE OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION VALENCIA MIDDLE SCHOOL Total 623,383 9,543 30,252 1,522,288 24,275 162,826 110,029 191,380 DESEG AMOUNT 48,612 25,572 131,240 TITLE I AMOUNT 80,013 OTHER AMOUNT 5.00 4.00 9.68 763,075 25,572 38,124 9,543 30,252 1,874,125 24,275 162,826 143,978 191,380 1.00 1.00 20,636 19,096 47,473 3.00 0.50 2.00 40,666 9,710 77,856 12,743 42,210 38,124 220,596 44.20 14,717 40,666 9,710 77,856 12,743 42,210 13,950 18,532 36,500 2.00 24,262 1.00 1.00 1.00 45,000 28,352 68,714 61,259 150 30,890 98,007 1,942 3,238,056 Total AMOUNT 0.60 0.80 47,473 22,001 42,620 1,942 Total FTEs 11,067 33,949 5,920 19,096 CAPITAL AMOUNT 1.00 1.00 1.00 264,374 34,361 514,578 45,016 79.78 54,484 79,120 1,942 45,000 28,352 24,262 68,714 61,259 150 30,890 98,007 1,942 34,361 4,062,024 10/16/2014           Delivering Excellence in Education Every Day  Grow • Reach • Succeed    High Schools Fiscal Year 2014-2015 10/14/2014  Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME CATALINA HIGH SCHOOL Catalina has three programs unique amongst the TUSD high schools: classes in aviation structural maintenance and repair, Air Force Junior ROTC (a leadership and personal growth program for ALL students, not just those planning a military career) and the Terra Firma Learning Community, an honors level/college prep program in place at our school since 2001. We also offer four year courses of study in American Sign Language, Construction Technology, Culinary Arts and Sports Medicine. We employ a Career and College Readiness Coordinator who helps students to prepare for higher education...and find a way to pay for it! Freshmen are assigned to a "house" to help ease the transition from middle to high school. Students are provided with targeted assistance needed to pass state-mandated tests, including an elective course in AIMS Math preparation. Since 2010, Catalina has held an all-night, on-campus, parent-organized "Grad Night" for our seniors and will do so annually. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 8% OPERATIONS 9% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 75% Total Enrollment = 953 Regular Education = 753 Exceptional Education = 200 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CATALINA HIGH SCHOOL INSTRUCTIONAL BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER FURNITURE AND EQUIPMENT INSTRUCTIONAL SPECIALIST JOB DEVELOPMENT INSTRUCTOR LICENSES LOSS OF PLANNING SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) STUDENT ADMISSIONS SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARIAN TEACHER / COACH OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN ENGINEER GROUNDS MAINTENANCE MONITOR REPAIR AND MAINTENANCE NON-TECHNOLOGY STUDENT SUPPORT BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT REGISTRAR ADMINISTRATION - SCHOOLS DESEG AMOUNT 661,664 118,910 50,131 42,620 42,620 TITLE I AMOUNT 55,782 OTHER AMOUNT 31,275 47,741 300 29,412 1,217,626 Total FTEs Total AMOUNT 77,286 1,000 7,049 2,000 2,206 2,000 95,589 CAPITAL AMOUNT 20.36 913,642 1,000 92,751 42,620 7,049 2,000 31,275 47,741 300 2,206 2,000 98,874 1,600 29,412 1,653,656 10,976 50,225 211,993 338,083 500 414,764 1.00 0.75 23,420 42,620 32,928 2.00 1.00 0.15 1.00 1.00 3,285 1,600 298,340 23,825 211,993 161,922 137,690 10,976 38.80 0.25 26,400 176,161 500 414,764 13,212 42,620 5.00 7.00 10,208 32,928 112,040 9,530 194,640 39,792 50,972 76,016 7.50 1.00 2.00 4.00 2,000 44,789 24,167 32,958 2,150 85,240 7,049 0.70 2.00 0.15 1,906 45,000 28,352 30,890 1.00 1.00 1.00 112,040 9,530 194,640 39,792 50,972 76,016 2,000 71,106 32,958 85,240 7,049 1,906 45,000 28,352 30,890 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSISTANT PRINCIPAL BENEFITS FINANCE MANAGER GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE MANAGER PRINCIPAL RENTALS STAFF ASSISTANT OFFICE SUPPLIES TITLE I ALLOCATION CATALINA HIGH SCHOOL Total M&O AMOUNT 157,786 102,320 30,890 1,488 200 150 30,890 91,404 5,200 19,096 1,906 4,042,462 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 2.00 1.00 1.00 1.00 1.00 604,615 4,778 240,500 397,656 104.66 157,786 102,320 30,890 1,488 200 150 30,890 91,404 5,200 19,096 1,906 4,778 5,285,233 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME CHOLLA HIGH SCHOOL Cholla High Magnet School will ensure that every student, through a rigorous and relevant education, will meet and/or exceed state and national standards. Cholla students will be able to apply their learning, reason critically to solve problems, maintain wellness, and create quality work in a culturally diverse global society. STUDENT SUPPORT ADMINISTRATION - SCHOOLS 7% 6% ADMINISTRATION - CENTRAL 0% OPERATIONS 7% INSTRUCTIONAL SUPPORT 5% INSTRUCTIONAL 75% Total Enrollment = 1643 Regular Education = 1405 Exceptional Education = 238 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CHOLLA HIGH SCHOOL INSTRUCTIONAL BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CLASSIFIED SALARY COORDINATOR COUNSELOR, COLLEGE CAREER FURNITURE AND EQUIPMENT IB TESTING INDIRECT COSTS JOB DEVELOPMENT INSTRUCTOR LOSS OF PLANNING SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARIAN LIBRARY BOOKS MILEAGE OCR/ESL TECHNICIAN RESEARCH PROJECT MANAGER SUBSTITUTE TEACHER/COACH TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED TRAVEL (OUT OF STATE) INSTRUCTIONAL TECH LIAISON OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES ENGINEER GROUNDS MAINTENANCE MONITOR DESEG AMOUNT 1,085,868 174,819 50,131 8,524 TITLE I AMOUNT 67,739 OTHER AMOUNT CAPITAL AMOUNT 36,802 1,000 1,620 6,560 2,000 41,000 4,432 36,745 3,845 2,000 95,589 51,261 2,692,434 41,075 Total AMOUNT - 1.20 0.15 1.00 3,999 2,200 554,060 12,250 31,842 85,240 81.30 218,512 32,400 40,200 38,640 258,161 190,841 218,874 13,212 Total FTEs 7,839 19,692 7.50 5.00 11.44 2.00 200 8,250 42,620 27,005 240 15,026 125 1,625 4,000 48,447 18,160 3,828 9,000 1.00 0.60 0.03 1.00 1.00 25,701 124,685 16,430 207,616 8.00 183 39,792 40,778 114,024 1.00 1.60 6.00 1,365,229 1,000 1,620 58,655 6,560 2,000 41,000 4,432 36,745 3,845 2,000 99,588 53,461 3,465,006 85,725 40,200 296,801 190,841 218,874 72,585 85,240 200 8,250 42,620 27,005 365 15,026 1,625 4,000 48,447 18,160 3,828 9,000 25,701 124,685 16,430 207,616 183 39,792 40,778 114,024 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE POSTAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES IB MEMBERSHIP LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT REGISTRAR SCHOOL COMMUNITY LIAISONS ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS DISTRICT SUPPLIES FINANCE MANAGER GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE MANAGER PRINCIPAL RENTALS STAFF ASSISTANT OFFICE SUPPLIES TITLE I ALLOCATION CHOLLA HIGH SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,233 200 125 2,500 3,200 1,350 75,580 24,167 32,958 8,859 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.05 2,001 127,860 6,560 0.70 3.00 0.15 3,286 29,200 45,000 1.00 3.00 1.00 1.00 85,056 30,890 29,047 236,679 126,777 3.00 2,500 30,890 1,818 200 150 30,890 91,404 5,200 19,096 3,286 6,158,297 1.00 1.00 1.00 1.00 1,109,781 23,972 381,669 311,327 146.72 1,233 200 125 2,500 3,200 1,350 110,607 32,958 127,860 6,560 3,286 29,200 45,000 85,056 30,890 29,047 236,679 126,777 2,500 30,890 1,818 200 150 30,890 91,404 5,200 19,096 3,286 23,972 7,961,074 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME PALO VERDE HIGH SCHOOL In the 2011-2012 school year, Palo Verde earned a “B” rating according to the Arizona Department of Education Letter Grade Evaluation. • 99% of Palo Verde students completed the AIMS testing in 2011-2012 school year. • 86% graduation rate in 2012. • 80% of students show overall satisfaction with school according to the 2012 School Quality Survey. • Over 60 students participated in job shadow/internship experiences in the 2011-2012 school year. • First high school in TUSD to hold AP Boot Camp. • Finished 4th in TUSD Superintendent’s Cup Competition in 2012. • Placed 2nd in the State Girls’ Soccer Tournament in 2012. • Reached the Final 4 in the State Girls’ Basketball Tournament in 2012. • “Best of the Best” Award 2012 Cleanest High School in TUSD. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 9% OPERATIONS 9% INSTRUCTIONAL SUPPORT 4% INSTRUCTIONAL 72% Total Enrollment = 960 Regular Education = 763 Exceptional Education = 197 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PALO VERDE HIGH SCHOOL INSTRUCTIONAL ATHLETIC TRAINER BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CLASSIFIED SALARY COORDINATOR COUNSELOR, COLLEGE CAREER FURNITURE AND EQUIPMENT INDIRECT COSTS JOB DEVELOPMENT INSTRUCTOR LOSS OF PLANNING SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES FIELD TECH LIBRARY ASSISTANT MILEAGE RESEARCH PROJECT MANAGER SUBSTITUTE TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN ENGINEER GROUNDS MAINTENANCE MONITOR SECURITY AGENT ADMINISTRATION - CENTRAL BENEFITS DESEG AMOUNT 652,574 68,703 50,131 8,524 TITLE I AMOUNT 36,220 OTHER AMOUNT 8,000 97,269 1,000 6,000 7,049 2,000 7,360 41,198 2,269 2,000 95,589 30,252 1,298,145 213,100 24,000 4,500 Total FTEs Total AMOUNT - 1.20 0.15 1.00 3,285 153,819 159,412 5,490 116,839 33,990 21,764 20,800 77,200 37,540 122,123 500 365,050 5,920 CAPITAL AMOUNT 30,421 13,436 9,000 42,620 5.00 6.00 18.48 1.00 1,700 600 53,061 19,096 4,000 39.20 0.50 300 1,600 7,440 14,000 105,072 9,600 181,664 39,792 50,972 28,506 38,008 1.00 1.00 0.03 - 7.00 1.00 2.00 1.50 2.00 1,200 - 8,000 854,766 1,000 6,000 58,655 7,049 2,000 7,360 41,198 2,269 2,000 98,874 30,252 1,662,074 21,764 49,300 77,200 191,359 281,535 5,990 365,050 49,777 9,000 42,620 1,700 600 53,061 19,096 300 1,600 11,440 14,000 105,072 9,600 181,664 39,792 50,972 28,506 38,008 1,200 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR REGISTRAR STAFF ASSISTANT ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS FINANCE MANAGER GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE MANAGER PRINCIPAL RENTALS OFFICE SUPPLIES TITLE I ALLOCATION PALO VERDE HIGH SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 300 420 300 3,200 1,500 28,352 50,709 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.05 1.00 24,167 32,958 2,150 85,240 7,049 0.70 2.00 0.15 1,920 45,000 1.00 1.00 1.00 30,890 19,096 157,786 96,401 30,890 1,404 200 150 30,890 91,404 5,200 1,920 3,944,323 2.00 1.00 1.00 1.00 532,544 51,020 204,079 551,273 99.96 300 420 300 3,200 1,500 28,352 77,026 32,958 85,240 7,049 1,920 45,000 30,890 19,096 157,786 96,401 30,890 1,404 200 150 30,890 91,404 5,200 1,920 51,020 5,232,219 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME PUEBLO HIGH SCHOOL Pueblo is committed to creating an excelling, diverse community of learners with a culture of high expectations in a safe supportive environment. Our Mission is to prepare all students for college, work and life through rigorous and relevant curriculum combines with positive interpersonal relationships.' We have a strong tradition and many of our students have parents and grandparents who attended Pueblo as well. We welcome students from all over Tucson to enroll at Pueblo for our state of the art Broadcasting, Journalism and Radio Programs; our Dual Language Program, and our College Preparatory Program. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 11% OPERATIONS 7% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 73% Total Enrollment = 1522 Regular Education = 1289 Exceptional Education = 233 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PUEBLO HIGH SCHOOL INSTRUCTIONAL ATHLETIC TRAINER BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CAPITAL TECHNOLOGY - NON TAGGABLE CLASSIFIED SALARY COORDINATOR COUNSELOR, COLLEGE CAREER FURNITURE AND EQUIPMENT INDIRECT COSTS LOSS OF PLANNING SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT TEACHERS ASSISTANT - BILINGUAL INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR DISTRICT SUPPLIES LIBRARIAN MEDIA SPECIALIST MEMBERSHIP DUES MILEAGE OCR/ESL TECHNICIAN RESEARCH PROJECT MANAGER SUBSTITUTE TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES ENGINEER GROUNDS MAINTENANCE MONITOR SECURITY AGENT DESEG AMOUNT 966,490 221,103 50,131 34,096 TITLE I AMOUNT 101,183 OTHER AMOUNT CAPITAL AMOUNT 8,000 42,360 3,000 1,606 3,240 7,049 2,000 5,910 3,529 2,000 95,589 47,059 2,290,470 38,050 Total AMOUNT - 1.80 0.15 - 3,642 647,824 1,146 260,190 211,335 326,398 76.60 38,000 53,700 46,027 37,346 1,361 215,992 34,129 42,620 7.50 6.00 10.56 1.75 31,315 13,212 Total FTEs 6,140 1.00 210 42,620 1.00 1.00 37,835 50 150 25,043 7,500 1,625 600 22,420 6,686 133,580 15,220 207,616 1.00 0.03 - 8.00 201 39,792 50,972 57,012 75,512 1.00 2.00 3.00 3.00 8,000 1,331,137 3,000 1,606 3,240 84,227 7,049 2,000 5,910 3,529 2,000 99,231 47,059 3,264,692 77,196 53,700 306,217 248,682 1,361 215,992 31,315 53,481 42,620 210 42,620 37,835 50 150 25,043 1,625 600 29,920 6,686 133,580 15,220 207,616 201 39,792 50,972 57,012 75,512 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT PARENT COST (FEDERAL PROGRAMS USE ONLY) REGISTRAR SCHOOL COMMUNITY LIAISONS STUDENT & FAMILY MENTOR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS FINANCE MANAGER GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE ASSISTANT OFFICE MANAGER PRINCIPAL RENTALS STAFF ASSISTANT OFFICE SUPPLIES TITLE I ALLOCATION PUEBLO HIGH SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 1,275 200 150 3,200 1,575 66,791 24,167 32,958 15,208 Total FTEs Total AMOUNT 0.05 2,150 127,860 7,049 0.70 3.00 0.15 3,044 45,000 56,704 200 30,890 24,262 25,599 236,679 135,566 30,890 2,190 200 150 28,352 30,890 91,404 5,200 19,096 3,044 5,685,322 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1,184,736 268,728 761,378 307,123 143.29 1,275 200 150 3,200 1,575 108,315 32,958 127,860 7,049 3,044 45,000 56,704 200 30,890 24,262 25,599 236,679 135,566 30,890 2,190 200 150 28,352 30,890 91,404 5,200 19,096 3,044 268,728 7,938,559 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME RINCON HIGH SCHOOL Outstanding programs in English as a Second Language (ESL); fine arts (including all levels of dance), and vocational education; Advanced Placement (AP); Gifted and Talented Education (GATE), and Honors Level offerings; state and regional athletic championships in swimming, basketball, and soccer; shared campus with University High School offers expanded opportunities for students; culturally diverse student body reflects District ethnic balance; alternative block schedule offered to ninth-graders; evening block schedule available to juniors and seniors (Rincon Connections). ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 10% OPERATIONS 2% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 79% Total Enrollment = 1047 Regular Education = 883 Exceptional Education = 164 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT RINCON HIGH SCHOOL INSTRUCTIONAL BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE COORDINATOR COUNSELOR, COLLEGE CAREER FURNITURE AND EQUIPMENT JOB DEVELOPMENT INSTRUCTOR LOSS OF PLANNING PROGRAM COORDINATOR SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS PROFESSIONAL DEVELOPMENT RESOURCES SUBSTITUTE TEACHER TECHNOLOGY SPECIALIST TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES MONITOR ADMINISTRATION - CENTRAL BENEFITS OCR/ESL TECHNICIAN STUDENT SUPPORT BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR REGISTRAR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS DESEG AMOUNT 736,879 58,134 50,131 25,572 TITLE I AMOUNT 40,280 OTHER AMOUNT Total AMOUNT 1.60 0.15 1.00 1.00 3,285 161,956 129,936 14,853 14,500 13,500 26,175 182,045 154,924 258,171 44.60 0.40 4.00 4.00 14.08 35,948 4,500 3,600 37,000 25,400 30,000 23,565 10,470 76,016 3,105 10,017 36,000 Total FTEs 18,497 1,000 6,107 2,000 41,198 2,458 42,620 2,000 95,589 32,773 1,608,960 CAPITAL AMOUNT 24,167 32,958 1.00 0.50 6,107 4.00 0.40 3,105 10,017 0.70 2.00 0.15 2,094 45,000 30,890 78,893 95,442 35,948 4,500 3,600 37,000 25,400 30,000 23,565 10,470 76,016 1,863 85,240 853,790 1,000 75,703 6,107 2,000 41,198 2,458 42,620 2,000 98,874 32,773 1,900,852 14,853 40,675 13,500 182,045 154,924 258,171 1.00 1.00 1.00 62,030 32,958 85,240 6,107 2,094 45,000 30,890 78,893 95,442 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY FINANCE MANAGER GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE ASSISTANT OFFICE MANAGER PRINCIPAL RENTALS STAFF ASSISTANT OFFICE SUPPLIES TITLE I ALLOCATION RINCON HIGH SCHOOL Total M&O AMOUNT 30,890 1,356 200 150 56,704 30,890 91,404 5,200 19,096 2,094 3,869,319 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 2.00 1.00 1.00 1.00 360,909 56,739 226,955 259,358 88.58 30,890 1,356 200 150 56,704 30,890 91,404 5,200 19,096 2,094 56,739 4,716,540 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SABINO HIGH SCHOOL Established in 1972, Sabino has been an EXCELLING high school since 2002 and is well known for its athletics, broad curriculum, and wide range of clubs and activities. Winner of 13 Arizona Interscholastics Association (AIA) Team and 176 Individual Scholar-Athlete Awards; H.A. Hendrickson Award of the AIA for overall excellence in music, Sonoran Division AllSports Excellence Award (1990-94); National Forensic Speech League and Debate Leading Chapter in Arizona Award; State One-Act Play Regional Champions; National Merit Scholars; National Merit semifinalists; band, orchestra and choral awards in state and regional competitions; winners of Southern Arizona Regional Science and Engineering Fair awards; Boys’ State Governor 1993-94; Arizona State University Leadership Scholarship, 1994; Outcomes accredited by the North Central Association; largest high school PTA membership in Arizona; parent volunteer program. STUDENT SUPPORT 8% ADMINISTRATION - SCHOOLS 11% OPERATIONS 11% INSTRUCTIONAL SUPPORT 1% INSTRUCTIONAL 69% Total Enrollment = 963 Regular Education = 884 Exceptional Education = 79 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SABINO HIGH SCHOOL INSTRUCTIONAL ATHLETIC TRAINER BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE COORDINATOR COUNSELOR FURNITURE AND EQUIPMENT LOSS OF PLANNING SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARIAN OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN ENGINEER GROUNDS MAINTENANCE MONITOR REPAIR AND MAINTENANCE NON-TECHNOLOGY STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR REGISTRAR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS FINANCE MANAGER GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE MANAGER PRINCIPAL DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 16,000 112,326 1,000 74,732 3.52 16,000 653,565 1,000 50,131 17,974 2,000 2,269 2,000 98,874 30,252 1,772,992 46,675 104,538 2,000 74,732 13,212 42,620 1.00 13,212 42,620 541,239 50,131 17,974 2,000 2,269 2,000 95,589 30,252 1,474,652 24,075 67,898 1.00 0.50 3,285 298,340 22,600 36,640 2,000 100,835 9,630 168,688 39,792 40,778 76,016 41.60 3.00 6.50 1.00 1.60 4.00 500 28,352 44,789 1.00 24,167 32,958 85,240 1,926 17,974 45,000 30,890 157,786 105,190 30,890 1,476 200 150 30,890 91,404 5,751 0.70 2.50 1.00 1.00 2.00 1.00 1.00 1.00 100,835 9,630 168,688 39,792 40,778 76,016 500 28,352 74,707 32,958 103,214 1,926 45,000 30,890 157,786 105,190 30,890 1,476 200 150 30,890 91,404 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY RENTALS STAFF ASSISTANT OFFICE SUPPLIES SABINO HIGH SCHOOL Total M&O AMOUNT 5,200 28,352 1,926 3,499,069 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 102,125 536,390 75.92 5,200 28,352 1,926 4,137,584 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SAHUARO HIGH SCHOOL Winner of numerous Arizona Interscholastic Association awards, including Kino Region Athletic Excellence Award for 1992, 1993, and 1994; winner of the 1992 and 1993 H.A. Hendrickson Award for overall excellence in Arizona fine arts and interscholastic competition; winner of the 1993 Tony Komadina Award for Excellence in Girls’ Sports; winner of the 1994 State Football Championship, the 1992 and 1993 Girls’ Softball Championship, and the 1993 Girls’ Basketball Championship; winner of the Arizona Association of Student Councils Outstanding Student Council Award, 1979-1996; band, orchestra, choral, and drama programs rated “superior” in local and state competitions. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 7% OPERATIONS 8% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 76% Total Enrollment = 1700 Regular Education = 1487 Exceptional Education = 213 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SAHUARO HIGH SCHOOL INSTRUCTIONAL ATHLETIC TRAINER BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE COORDINATOR COUNSELOR, COLLEGE CAREER FURNITURE AND EQUIPMENT LOSS OF PLANNING STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS LIBRARIAN TEACHER OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN ENGINEER GROUNDS MAINTENANCE MONITOR REPAIR AND MAINTENANCE NON-TECHNOLOGY SECURITY AGENT STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR REGISTRAR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS FINANCE MANAGER GRADUATION SUPPLIES OFFICE MANAGER PRINCIPAL DESEG AMOUNT 875,585 29,067 50,131 17,048 TITLE I AMOUNT OTHER AMOUNT Total FTEs Total AMOUNT 16,000 177,986 1,000 5,964 2,000 3,971 95,589 52,941 2,105,428 42,500 197,897 112,251 265,292 CAPITAL AMOUNT 7.00 3.00 12.19 16,000 1,082,638 1,000 67,179 5,964 2,000 3,971 99,231 52,941 2,650,964 78,700 285,692 112,251 265,292 1.00 1.00 24,356 42,620 35,949 1.40 0.15 3,642 76,716 13,212 42,620 468,820 36,200 87,795 62.20 11,144 35,949 116,585 17,000 207,616 39,792 50,972 57,012 8.00 1.00 2.00 3.00 1,000 20,690 85,056 75,580 1.00 3.00 24,167 32,958 1,819 127,860 5,964 0.70 3.00 0.15 3,400 45,000 30,890 157,786 105,190 30,890 2,238 30,890 91,404 1.00 1.00 2.00 1.00 1.00 1.00 116,585 17,000 207,616 39,792 50,972 57,012 1,000 20,690 85,056 101,566 32,958 127,860 5,964 3,400 45,000 30,890 157,786 105,190 30,890 2,238 30,890 91,404 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY RENTALS STAFF ASSISTANT OFFICE SUPPLIES SAHUARO HIGH SCHOOL Total M&O AMOUNT 5,200 28,352 3,400 5,145,221 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 224,956 855,283 117.79 5,200 28,352 3,400 6,225,460 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SANTA RITA HIGH SCHOOL Santa Rita High School is a Community of Learning, Collaboration, and Academic Success! Tucson Citizen Student Achievement Award 1988, 1990, 2000 and 2002; National Merit scholars; Alliance Francais 1st place winner of trip to France 2002; Academic Preparation for Excellence (APEX) Southern Arizona Outstanding Chapter 2001 and 2002; DECA national vice-president 2001; 1st place winner of nation-wide contest on service to the community (Habitat for Humanity homes) with nationally televised Michelle Branch concert from Santa Rita on Channel One, 2002; DECA state and national winners; 1999 State Boys Basketball Champions; regional champions in Girls Golf, Girls Volleyball, Boys Basketball, and Boys Volleyball, 2000; regional champions in Boys Basketball and Boys Volleyball, 2001; regional champions in Boys Basketball and Softball, 2002; ceramic mural by Advanced Art students installed in William M. Clements Center at Lincoln Regional Park; National Association of Agriculture Educators and Arizona Agriculture Teachers' Association most creative lesson plan 2002, state 1st place. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 12% OPERATIONS 11% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 66% Total Enrollment = 819 Regular Education = 609 Exceptional Education = 210 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SANTA RITA HIGH SCHOOL INSTRUCTIONAL BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CLASSIFIED SALARY COORDINATOR COUNSELOR, COLLEGE CAREER FURNITURE AND EQUIPMENT INDIRECT COSTS JOB DEVELOPMENT INSTRUCTOR LOSS OF PLANNING SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LIBRARIAN MILEAGE RESEARCH PROJECT MANAGER TEACHER TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN ENGINEER GROUNDS MAINTENANCE MONITOR SECURITY AGENT ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST 556,233 DESEG AMOUNT 7,927 TITLE I AMOUNT 26,818 OTHER AMOUNT 36,770 1,000 6,000 50,131 6,407 2,000 7,360 34,745 1,891 2,000 95,589 25,210 1,106,851 20,475 Total FTEs Total AMOUNT - 1.00 0.15 1.00 3,642 25,572 86,509 28.60 31,800 52,000 34,346 215,031 143,151 203,938 13,212 CAPITAL AMOUNT 12,431 4,920 9,000 1,700 600 42,620 300 1,600 40,100 6.00 3.00 9.68 - 1.00 0.03 1.00 14,000 110,409 8,190 168,688 39,792 50,972 76,016 20,690 6.50 1.00 2.00 4.00 1.00 1,200 300 420 300 3,200 1,500 0.05 627,748 1,000 6,000 50,131 6,407 2,000 7,360 34,745 1,891 2,000 99,231 25,210 1,218,932 52,275 52,000 249,378 143,151 203,938 30,563 9,000 1,700 600 42,620 300 1,600 40,100 14,000 110,409 8,190 168,688 39,792 50,972 76,016 20,690 1,200 300 420 300 3,200 1,500 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR REGISTRAR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS FINANCE MANAGER GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE MANAGER PRINCIPAL RENTALS STAFF ASSISTANT OFFICE SUPPLIES TITLE I ALLOCATION SANTA RITA HIGH SCHOOL Total 28,352 44,789 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 24,167 32,958 1,954 85,240 6,407 0.70 2.00 0.15 1,638 45,000 1.00 1.00 30,890 157,786 105,190 30,890 1,152 200 150 30,890 91,404 5,200 28,352 1,638 3,594,850 2.00 1.00 1.00 1.00 1.00 188,155 37,776 151,103 263,471 77.86 28,352 70,910 32,958 85,240 6,407 1,638 45,000 30,890 157,786 105,190 30,890 1,152 200 150 30,890 91,404 5,200 28,352 1,638 37,776 4,197,580 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME TUCSON HIGH SCHOOL Tucson High is an urban school located near downtown Tucson and walking distance from the University of Arizona. There is an extensive history to our school that mirrors the development of our community. Our school is a beacon in our community, and a source of pride for our alumni for many generations. As one of the oldest operating public high schools in the State of Arizona and TUSD's first Magnet high school, we offer quality programming in the areas of Performing Arts, Math and Science that are not offered at any other high school in southern Arizona. We offer 64 Fine Arts courses, 25 Science courses, 20 Math courses and 50 Career and Technical Education courses. In addition we have 14 Advanced Placement courses and 16 Honors course offerings in Math, Science, English and Social Studies. Tucson High Magnet has consistently maintained award winning programs in Science, Photography, Skills USA, MESA and Foreign Language in Regional, State and National competitions. ADMINISTRATION - CENTRAL 0% STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 6% OPERATIONS 7% INSTRUCTIONAL SUPPORT 2% INSTRUCTIONAL 79% Total Enrollment = 3220 Regular Education = 2852 Exceptional Education = 368 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT TUCSON HIGH SCHOOL INSTRUCTIONAL BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CLASSIFIED SALARY COORDINATOR COUNSELOR, COLLEGE CAREER FURNITURE AND EQUIPMENT INDIRECT COSTS JOB DEVELOPMENT INSTRUCTOR LOSS OF PLANNING SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER SELF-CONTAINED TEACHER CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR DISTRICT SUPPLIES LIBRARIAN MILEAGE OCR/ESL TECHNICIAN RESEARCH PROJECT MANAGER SUBSTITUTE TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN DISTRICT SUPPLIES ENGINEER GROUNDS MAINTENANCE MONITOR REPAIR AND MAINTENANCE NON-TECHNOLOGY SECURITY AGENT ADMINISTRATION - CENTRAL BENEFITS DISTRICT SUPPLIES DESEG AMOUNT 1,756,223 447,894 50,131 17,048 TITLE I AMOUNT 101,501 OTHER AMOUNT CAPITAL AMOUNT 79,761 4,000 1,620 29,460 6,000 5,910 48,188 7,500 2,000 95,589 100,000 4,514,208 80,500 Total AMOUNT - 1.40 0.65 1.00 4,356 1,427,770 12,500 341,302 216,054 10,000 327,424 147.10 77,700 47,700 96,432 41,198 8,000 419,066 13,212 Total FTEs 35,541 85,240 7,635 10.40 6.00 22.06 2.00 300 42,620 150 9,183 8,000 25,000 1,625 600 27,070 9,903 209,150 32,200 363,328 1.00 0.60 0.03 - 14.00 216 39,792 76,458 133,028 1.00 3.00 7.00 700 62,070 3.00 1,275 200 - 2,385,378 4,000 1,620 67,179 29,460 6,000 5,910 48,188 7,500 2,000 99,945 100,000 6,269,402 170,700 47,700 437,734 257,252 18,000 419,066 56,388 85,240 300 42,620 150 9,183 1,625 8,600 52,070 9,903 209,150 32,200 363,328 216 39,792 76,458 133,028 700 62,070 1,275 200 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MILEAGE PROGRAM COORDINATOR PROJECT SPECIALIST STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR PARENT COST (FEDERAL PROGRAMS USE ONLY) REGISTRAR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS DISTRICT SUPPLIES FINANCE MANAGER GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE MANAGER PRINCIPAL RENTALS STAFF ASSISTANT OFFICE SUPPLIES TITLE I ALLOCATION TUCSON HIGH SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 150 3,200 1,575 85,056 128,429 38,117 32,958 Total FTEs Total AMOUNT 0.05 150 3,200 1,575 3.00 85,056 175,531 32,958 298,340 29,460 6,440 90,000 200 30,890 8,985 298,340 29,460 0.70 7.00 0.65 6,440 90,000 200 30,890 315,572 154,103 2.00 1.00 4.00 2,000 30,890 4,242 200 150 30,890 91,404 5,200 28,352 6,440 9,771,029 1.00 1.00 1.00 1.00 2,241,251 142,975 571,900 543,569 242.64 315,572 154,103 2,000 30,890 4,242 200 150 30,890 91,404 5,200 28,352 6,440 142,975 13,127,749 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME UNIVERSITY HIGH SCHOOL University is a college preparatory high school and is ranked #4 in the nation by US News & World Reports list of best high schools. Cited by Redbook magazine in April 1992 as one of the best schools in America; numerous National Merit semi-finalists, commended scholars, National Hispanic scholars, National Achievement scholars, and Flinn scholars; Presidential Award for Excellence in Science and Math Teaching; numerous Outstanding Teacher Awards from the U of A; Christa McAuliffe Teacher of the Year; NEH scholars; regional Academic Decathlon winner; highly-rated Science Olympiad and Odyssey of the Mind teams; outstanding musicians and writers. STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 7% OPERATIONS 11% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 71% Total Enrollment = 1102 Regular Education = 1100 Exceptional Education = 2 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT UNIVERSITY HIGH SCHOOL INSTRUCTIONAL BENEFITS COUNSELOR, COLLEGE CAREER LOSS OF PLANNING PROGRAM COORDINATOR SCHOOL NEWSPAPER STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED UHS CAPITAL INSTRUCTIONAL AIDS INSTRUCTIONAL SUPPORT BENEFITS LIBRARIAN PROFESSIONAL AND TECHNICAL SERVICES TESTING COORDINATOR OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN ENGINEER GROUNDS MAINTENANCE MONITOR STUDENT SUPPORT BENEFITS COLLEGE/CAREER COORDINATOR COUNSELOR COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES LEARNING SUPPORT COORDINATOR OFFICE ASSISTANT REGISTRAR ADMINISTRATION - SCHOOLS ASSISTANT PRINCIPAL BENEFITS GRADUATION SUPPLIES MEMBERSHIP DUES MILEAGE OFFICE MANAGER PRINCIPAL RENTALS STAFF ASSISTANT 500,342 2,584 42,620 2,000 23,440 34,454 1,534,320 27,550 13,212 42,620 DESEG AMOUNT 39,159 TITLE I AMOUNT OTHER AMOUNT 107,517 5,964 Total FTEs Total AMOUNT 0.15 1.00 34,096 5,500 24,404 107,337 24,500 340,960 44.80 0.90 11,816 103,274 11,020 233,568 39,792 40,778 19,004 24,167 32,958 0.85 9.00 1.00 1.60 1.00 103,274 11,020 233,568 39,792 40,778 19,004 1,819 85,240 5,964 0.70 2.00 0.15 2,204 45,000 28,352 30,890 78,893 68,288 1,302 200 150 30,890 91,404 5,200 19,096 647,018 5,964 2,584 42,620 2,000 23,440 34,454 1,909,376 33,050 24,404 107,337 24,500 25,028 42,620 25,000 38,115 1.00 25,000 38,115 44,789 CAPITAL AMOUNT 1.00 1.00 1.00 1.00 1.00 1.00 1.00 70,775 32,958 85,240 5,964 2,204 45,000 28,352 30,890 78,893 68,288 1,302 200 150 30,890 91,404 5,200 19,096 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY OFFICE SUPPLIES UNIVERSITY HIGH SCHOOL Total M&O AMOUNT 2,204 3,159,679 DESEG AMOUNT 412,052 TITLE I AMOUNT OTHER AMOUNT 462,224 CAPITAL AMOUNT Total FTEs 71.15 Total AMOUNT 2,204 4,033,954 10/16/2014           Delivering Excellence in Education Every Day  Grow • Reach • Succeed    Alternative Ed Schools Fiscal Year 2014-2015 10/14/2014  Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DISTANCE LEARNING ALTERNATIVE ED AGAVE Middle & High School and GradLink 2 provide a TUITION-FREE* online education alternative for middle and high school students. From students seeking greater curriculum offerings to those who face scheduling issues, work, travel or other conflicts with attending your traditional high school, AGAVE Middle & High School can be the solution. ADMINISTRATION SCHOOLS 38% ADMINISTRATION CENTRAL 1% INSTRUCTIONAL SUPPORT 6% INSTRUCTIONAL 54% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DISTANCE LEARNING ALTERNATIVE ED INSTRUCTIONAL BENEFITS TEACHER RESOURCE TEACHER CAPITAL INSTRUCTIONAL AIDS INSTRUCTIONAL SUPPORT BENEFITS PROFESSIONAL AND TECHNICAL SERVICES TEMP HOURLY CERTIFIED ADMINISTRATION - CENTRAL EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES TRAVEL (IN STATE) ADMINISTRATION - SCHOOLS BENEFITS OFFICE MANAGER PROGRAM COORDINATOR STAFF ASSISTANT TITLE I ALLOCATION DISTANCE LEARNING ALTERNATIVE ED Total 24,909 44,508 DESEG AMOUNT 19,828 63,960 TITLE I AMOUNT 5,556 17,922 OTHER AMOUNT Total FTEs Total AMOUNT 9,737 29,868 60,000 3.00 0.50 - 4,750 15,000 10,000 2,400 4,476 2,400 4,476 1.00 1.00 1.00 143,788 7,826 31,304 60,030 126,390 29,868 60,000 4,750 15,000 10,000 44,373 30,890 83,896 28,352 256,928 CAPITAL AMOUNT 76,231 6.50 44,373 30,890 83,896 28,352 7,826 508,251 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MEREDITH ALTERNATIVE ED Mary Meredith K-12 School is named for the TUSD's first director of special education and is a placement school for students with profound emotional disabilities. OPERATIONS 3% ADMINISTRATION - CENTRAL ADMINISTRATION - SCHOOLS 1% 9% INSTRUCTIONAL SUPPORT 5% INSTRUCTIONAL 82% Total Enrollment = 51 Regular Education = 0 Exceptional Education = 51 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MEREDITH ALTERNATIVE ED INSTRUCTIONAL ATTENDANCE CLERK BENEFITS COUNSELOR HEALTH ASSISTANT JOB DEVELOPMENT INSTRUCTOR LIBRARY ASSISTANT OFFICE MANAGER SELF-CONTAINED TEACHER EXED INTERVENTON TECH INTERVENTION TECH INSTRUCTIONAL SUPPORT BENEFITS EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES PROFESSIONAL AND TECHNICAL SERVICES SUBSTITUTE TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAN ADMINISTRATION - CENTRAL EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES TRAVEL (IN STATE) ADMINISTRATION - SCHOOLS BENEFITS PRINCIPAL TITLE I ALLOCATION MEREDITH ALTERNATIVE ED Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 25,252 67,316 218,143 41,723 13,761 38,640 8,363 28,332 302,019 31,729 277,760 154,154 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 0.75 1.00 0.50 1.00 8.00 1.00 20.24 6,304 3,000 27,500 5,500 27,500 11,596 37,407 6,304 3,000 27,500 5,500 27,500 1.50 3,600 7,278 24,041 77,552 1,072,424 366,044 11,596 37,407 3,600 7,278 1.00 25,126 25,126 25,252 285,458 41,723 13,761 38,640 8,363 28,332 302,019 31,729 431,914 36.99 24,041 77,552 25,126 1,463,594 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME PROJECT MORE ALTERNATIVE ED The first choice school for students seeking a personalized learning experience in a small-school environment, focused on academic excellence, community, and student potential. STUDENT SUPPORT 6% ADMINISTRATION - SCHOOLS 20% ADMINISTRATION - CENTRAL 0% OPERATIONS 11% INSTRUCTIONAL 53% INSTRUCTIONAL SUPPORT 10% Total Enrollment = 68 Regular Education = 53 Exceptional Education = 15 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PROJECT MORE ALTERNATIVE ED INSTRUCTIONAL BENEFITS COUNSELOR, COLLEGE CAREER SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER INSTRUCTIONAL SUPPORT BENEFITS LIBRARY ASSISTANT PROJECT SPECIALIST OPERATIONS BENEFITS CUSTODIAL SUPPLIES CUSTODIAN MONITOR ADMINISTRATION - CENTRAL MILEAGE STUDENT SUPPORT BENEFITS COUNSELOR, COLLEGE CAREER HEALTH SUPPLIES REGISTRAR ADMINISTRATION - SCHOOLS BENEFITS GRADUATION SUPPLIES MEMBERSHIP DUES OFFICE MANAGER PRINCIPAL RENTALS OFFICE SUPPLIES TITLE I ALLOCATION PROJECT MORE ALTERNATIVE ED Total 44,865 116,781 DESEG AMOUNT TITLE I AMOUNT 41,290 7,700 127,860 3,575 1,000 4,756 OTHER AMOUNT 909 2,982 15,341 Total FTEs Total AMOUNT 0.60 91,820 2,982 7,700 259,982 3,575 1,000 27,946 0.75 1.00 17,652 14,322 42,620 1.00 2.00 19,828 1,430 25,952 38,008 0.15 6.10 27,946 4,440 14,322 CAPITAL AMOUNT 13,212 42,620 19,828 1,430 25,952 38,008 150 - 9,576 909 2,982 286 30,890 0.15 1.00 33,123 270 200 15,445 91,404 5,200 286 479,981 0.50 1.00 237,677 6,699 26,796 7,782 14.25 150 10,485 2,982 286 30,890 33,123 270 200 15,445 91,404 5,200 286 6,699 752,236 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME TAPP ALTERNATIVE ED TAP is an accredited high school with two main missions. First and foremost we offer all core courses required for high school graduation as well as a JTED elective program focused on early childhood education. We offer standard courses and credit recovery in English, Math, Science, Social Studies, PE/Health as well as parenting and nursery electives. Our second mission is to provide students with instruction and guidance to become well-informed, caring, and responsible parents. TAP is also structured to support students in becoming well informed about their pregnancy, health issues surrounding pregnancy, birth and babies, etc. ADMINISTRATION - SCHOOLS 16% INSTRUCTIONAL 36% STUDENT SUPPORT 34% OPERATIONS 5% Total Enrollment = 58 Regular Education = 50 INSTRUCTIONAL SUPPORT 8% Exceptional Education = 8 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT TAPP ALTERNATIVE ED INSTRUCTIONAL BENEFITS SUBSTITUTE TEACHER TEACHER / COACH TEACHING SUPPLIES TEMP HOURLY CERTIFIED RESOURCE TEACHER INSTRUCTIONAL SUPPORT BENEFITS EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES PROFESSIONAL AND TECHNICAL SERVICES SUBSTITUTE TEACHER/COACH TEMP HOURLY CERTIFIED OPERATIONS BENEFITS CUSTODIAN MONITOR STUDENT SUPPORT ATTENDANCE CLERK BENEFITS COUNSELOR INFANT CARE SPECIALISTS INSTRUCTIONAL TECH LIAISON ADMINISTRATION - SCHOOLS BENEFITS MEMBERSHIP DUES OFFICE MANAGER PRINCIPAL OFFICE SUPPLIES TITLE I ALLOCATION TAPP ALTERNATIVE ED Total 33,428 88,564 DESEG AMOUNT 41,081 6,600 127,860 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 9,300 17,986 12,015 5.50 0.30 12,500 1,000 19,270 0.50 10,264 3,000 30,000 2,750 27,719 6,000 12,994 25,952 15,963 1.00 0.84 28,352 82,954 42,620 174,270 22,353 1.00 1.00 7.50 1.00 37,911 200 30,890 91,404 250 707,376 0.70 1.00 1.00 189,041 4,354 43,656 79,733 21.34 83,810 6,600 234,410 12,015 12,500 1,000 19,270 10,264 3,000 30,000 2,750 27,719 6,000 12,994 25,952 15,963 28,352 82,954 42,620 174,270 22,353 37,911 200 30,890 91,404 250 4,354 1,019,805 10/14/2014 Delivering Excellence in Education Every Day Grow • Reach • Succeed Private Schools Fiscal Year 2014-2015 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT A CHILDS VIEW PRESCHOOL PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED A CHILDS VIEW PRESCHOOL PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 2,968 9,573 12,540 1,238 1,238 2,477 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.23 2,968 9,573 0.23 1,238 1,238 15,017 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT AZ CHILDRENS ASSOCIATION PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED AZ CHILDRENS ASSOCIATION PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,032 3,330 4,362 645 645 1,290 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.08 1,032 3,330 0.08 645 645 5,652 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CASA NINOS MONTESSORI PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED CASA NINOS MONTESSORI PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 439 439 877 Total FTEs Total AMOUNT 439 439 877 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CASTELHILL SCHOOL PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED CASTELHILL SCHOOL PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 5,160 5,160 10,320 CAPITAL AMOUNT Total FTEs Total AMOUNT 5,160 5,160 10,320 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CHAPEL HILL SCHOOL PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED CHAPEL HILL SCHOOL PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,496 1,496 2,993 CAPITAL AMOUNT Total FTEs Total AMOUNT 1,496 1,496 2,993 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DESERT CHRISTIAN MIDDLE SCHOOL PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED DESERT CHRISTIAN MIDDLE SCHOOL PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 5,418 5,418 10,836 CAPITAL AMOUNT Total FTEs Total AMOUNT 5,418 5,418 10,836 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DESERT VALLEY CHRISTIAN PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED DESERT VALLEY CHRISTIAN PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 516 516 1,032 CAPITAL AMOUNT Total FTEs Total AMOUNT 516 516 1,032 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FAITH LUTHERAN PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED FAITH LUTHERAN PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,290 4,162 5,452 1,032 1,032 2,064 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.10 1,290 4,162 0.10 1,032 1,032 7,516 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FAMILY LIFE ACADEMY PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED FAMILY LIFE ACADEMY PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 3,018 3,018 6,037 CAPITAL AMOUNT Total FTEs Total AMOUNT 3,018 3,018 6,037 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FIRST SO. CHRISTIAN PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED FIRST SO. CHRISTIAN PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 3,355 10,821 14,176 1,393 1,393 2,786 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.26 3,355 10,821 0.26 1,393 1,393 16,962 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT IMAGO DEI MIDDLE PRIVATE SCHOOL INSTRUCTIONAL PROFESSIONAL AND TECHNICAL SERVICES INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED IMAGO DEI MIDDLE PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 21,196 21,196 CAPITAL AMOUNT Total FTEs Total AMOUNT 21,196 1,419 1,419 2,838 1,419 1,419 24,034 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT LAMB'S GATE PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED LAMB'S GATE PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 568 568 1,135 CAPITAL AMOUNT Total FTEs Total AMOUNT 568 568 1,135 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MOTHER OF SORROWS PRIVATE SCHOOL INSTRUCTIONAL PROFESSIONAL AND TECHNICAL SERVICES INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED MOTHER OF SORROWS PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 31,493 31,493 CAPITAL AMOUNT Total FTEs Total AMOUNT 31,493 8,256 8,256 16,511 8,256 8,256 48,004 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PRIVATE SCHOOL PRIVATE SCHOOL INSTRUCTIONAL BENEFITS PROFESSIONAL AND TECHNICAL SERVICES TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED PRIVATE SCHOOL PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,032 27,571 3,330 31,933 3,354 3,354 6,708 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.08 1,032 27,571 3,330 0.08 3,354 3,354 38,640 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT RIVER OF LIFE CHRISTIAN PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED RIVER OF LIFE CHRISTIAN PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,496 1,496 2,993 CAPITAL AMOUNT Total FTEs Total AMOUNT 1,496 1,496 2,993 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SAGUARO HILLS ADVENT CHRISTIAN PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED SAGUARO HILLS ADVENT CHRISTIAN PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 826 826 1,651 CAPITAL AMOUNT Total FTEs Total AMOUNT 826 826 1,651 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SAN MIGUEL PRIVATE SCHOOL INSTRUCTIONAL BENEFITS PROFESSIONAL AND TECHNICAL SERVICES TEACHER SAN MIGUEL PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT 3,097 47,750 9,989 60,835 OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 0.24 0.24 3,097 47,750 9,989 60,835 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SAN XAVIER PRIVATE SCHOOL INSTRUCTIONAL PROFESSIONAL AND TECHNICAL SERVICES SAN XAVIER PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT 34,756 34,756 OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 34,756 34,756 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SANTA CRUZ PRIVATE SCHOOL INSTRUCTIONAL PROFESSIONAL AND TECHNICAL SERVICES INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED SANTA CRUZ PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 48,072 48,072 CAPITAL AMOUNT Total FTEs Total AMOUNT 48,072 5,366 5,366 10,732 5,366 5,366 58,804 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SS PETER & PAUL PRIVATE SCHOOL INSTRUCTIONAL PROFESSIONAL AND TECHNICAL SERVICES INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED SS PETER & PAUL PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 27,454 27,454 CAPITAL AMOUNT Total FTEs Total AMOUNT 27,454 10,165 10,165 20,329 10,165 10,165 47,783 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ST. AMBROSE PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED ST. AMBROSE PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,114 3,593 4,707 6,011 6,011 12,022 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.86 1,114 3,593 0.86 6,011 6,011 16,729 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ST. AUGUSTINE PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED ST. AUGUSTINE PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,677 5,411 7,088 3,560 3,560 7,120 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.13 1,677 5,411 0.13 3,560 3,560 14,208 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ST. CYRIL'S PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED ST. CYRIL'S PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 6,709 21,642 28,352 8,462 8,462 16,924 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.52 6,709 21,642 0.52 8,462 8,462 45,276 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ST. JOHN'S PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED ST. JOHN'S PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 18,708 60,349 79,057 5,960 5,960 11,919 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.45 18,708 60,349 1.45 5,960 5,960 90,976 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ST. JOSEPH'S PRIVATE SCHOOL INSTRUCTIONAL PROFESSIONAL AND TECHNICAL SERVICES INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED ST. JOSEPH'S PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 16,130 16,130 CAPITAL AMOUNT Total FTEs Total AMOUNT 16,130 5,418 5,418 10,836 5,418 5,418 26,966 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ST. MICHAELS PARISH DAY SCHOOL PRIVATE SCHOOL INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED ST. MICHAELS PARISH DAY SCHOOL PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 8,359 8,359 16,718 CAPITAL AMOUNT Total FTEs Total AMOUNT 8,359 8,359 16,718 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT TUCSON HEBREW PRIVATE SCHOOL INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES REGISTRATION CERTIFIED TUCSON HEBREW PRIVATE SCHOOL Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 3,484 11,237 14,721 4,179 4,179 8,359 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.27 3,484 11,237 0.27 4,179 4,179 23,080 10/14/2014 Delivering Excellence in Education Every Day Grow • Reach • Succeed Departments Fiscal Year 2014-2015 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME AFRICAN AMERICAN STUDENT SERVICES DEPARTMENT 0 STUDENT SUPPORT 7% TRANSPORTATION 0% INSTRUCTIONAL 37% INSTRUCTIONAL SUPPORT 56% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT AFRICAN AMERICAN STUDENT SERVICES DEPARTMENT INSTRUCTIONAL BENEFITS STUDENT SUCCESS SPECIALIST INSTRUCTIONAL SUPPORT ADMIN SECRETARY BENEFITS DIRECTOR - AFRICAN AMERICAN STUDENT SVCS DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MEMBERSHIP DUES PROFESSIONAL AND TECHNICAL SERVICES ROOM RENTAL TEMP HOURLY CERTIFIED TRANSPORTATION FIELD TRIP BUS GAS STUDENT SUPPORT BEHAVIOR SPECIALIST BENEFITS CLASSIFIED SALARY MILEAGE AFRICAN AMERICAN STUDENT SERVICES DEPARTMENT Total DESEG AMOUNT 105,268 339,576 36,000 40,039 90,708 6,000 2,500 1,300 500,000 750 4,000 2,000 55,000 18,380 7,000 5,000 1,213,521 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 12.00 1.00 1.00 - 2.00 16.00 105,268 339,576 36,000 40,039 90,708 6,000 2,500 1,300 500,000 750 4,000 2,000 55,000 18,380 7,000 5,000 1,213,521 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME ASIAN PACIFIC AMERICAN STUDENT SERVICES DEPARTMENT 0 TRANSPORTATION 0% STUDENT SUPPORT 5% INSTRUCTIONAL SUPPORT 35% INSTRUCTIONAL 60% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ASIAN PACIFIC AMERICAN STUDENT SERVICES DEPARTMENT INSTRUCTIONAL BENEFITS STUDENT SUCCESS SPECIALIST INSTRUCTIONAL SUPPORT ADMIN SECRETARY BENEFITS DIRECTOR - ASIAN PACIFIC AMERICAN STUDENT SVCS DISTRICT SUPPLIES MILEAGE PROFESSIONAL AND TECHNICAL SERVICES ROOM RENTAL TEMP HOURLY CERTIFIED TRANSPORTATION FIELD TRIP BUS GAS STUDENT SUPPORT BENEFITS CLASSIFIED SALARY TEMP HOURLY CERTIFIED ASIAN PACIFIC AMERICAN STUDENT SERVICES DEPARTMENT Total 30,606 98,729 13,950 45,000 DESEG AMOUNT 51,066 164,729 36,000 28,910 45,000 5,804 6,200 1,500 500 20,000 1,200 188,285 4,615 23,388 900 389,812 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 8.50 1.00 1.00 - - 10.50 81,672 263,458 36,000 42,860 90,000 5,804 6,200 1,500 500 20,000 1,200 4,615 23,388 900 578,097 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME CAREER & TECHNICAL EDUCATION DEPARTMENT 0 TRANSPORTATION 1% STUDENT SUPPORT 4% FACILITES ACQUISITION AND CONSTRUCTION SERVICES 6% ADMINISTRATION - CENTRAL 3% OPERATIONS 4% INSTRUCTIONAL 47% INSTRUCTIONAL SUPPORT 34% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CAREER & TECHNICAL EDUCATION DEPARTMENT INSTRUCTIONAL BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CAPITAL TECHNOLOGY - NON TAGGABLE CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE CTE ADVISOR EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES FURNITURE AND EQUIPMENT INSTRUCTIONAL AIDE MEMBERSHIP DUES OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) PROFESSIONAL AND TECHNICAL SERVICES STIPENDS (DEPARTMENT, ETC) STUDENT ADMISSIONS STUDENT TRAVEL SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED TRAVEL (IN STATE) TRAVEL (OUT OF STATE) CAPITAL INSTRUCTIONAL AIDS INSTRUCTIONAL SUPPORT ASSET MANAGEMENT & PURCHASING SUPPORT ATTENDANCE REPORTING SYSTEMS ANALYST BENEFITS COORDINATOR CTE ADVISOR DATA QUALITY COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES FIELD TECH MEMBERSHIP DUES MILEAGE PROFESSIONAL AND TECHNICAL SERVICES PROJECT SPECIALIST RENT - EQUIPMENT SUBSTITUTE TEACHER / COACH TECHNOLOGY SPECIALIST TELEPHONE (NON-CELLULAR) TEMP HOURLY CERTIFIED TRAVEL (OUT OF STATE) RESOURCE TEACHER DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 285,947 24,970 5,084 6,835 20,116 11,000 67,158 190,775 2,662 500 31,000 8,000 90,000 46,370 30,000 834,283 33,871 4,000 8,000 24,000 33,379 25,494 2,000 148,657 68,896 29,116 63,930 22,770 245,575 47,197 1,500 2,000 549 14,638 1,000 27,000 48,188 54,567 2,600 174,680 265,905 9,000 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.50 8.56 18.20 1.00 1.00 0.50 2.50 1.00 0.50 1.00 1.00 285,947 24,970 5,084 6,835 20,116 11,000 67,158 190,775 2,662 500 31,000 8,000 90,000 46,370 30,000 834,283 33,871 4,000 8,000 24,000 33,379 25,494 2,000 148,657 68,896 29,116 63,930 22,770 245,575 47,197 1,500 2,000 549 14,638 1,000 27,000 48,188 54,567 2,600 174,680 265,905 9,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SUMMER WORK OPERATIONS DISPOSAL SERVICES ELECTRICITY INDIRECT COSTS PROFESSIONAL AND TECHNICAL SERVICES REPAIR AND MAINTENANCE NON-TECHNOLOGY TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE ADMINISTRATION - CENTRAL ADVERTISING BENEFITS BUDGET CONTROL SPECIALIST DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES PROGRAM BUDGET TECHNICIAN TRANSPORTATION BUS DRIVERS STUDENT TRANSPORTATION FIELD TRIP BUS GAS STUDENT SUPPORT ATTENDANCE REPORTING SYSTEMS ANALYST BENEFITS PROJECT SPECIALIST TEMP HOURLY CERTIFIED FACILITES ACQUISITION AND CONSTRUCTION SERVICES CONSTRUCTION SERVICES CAREER & TECHNICAL EDUCATION DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 4,676 CAPITAL AMOUNT Total FTEs Total AMOUNT 4,676 3,000 170 36,829 2,515 100,000 10,948 3,000 170 36,829 2,515 100,000 10,948 622 27,128 32,823 15 1,250 56,121 622 27,128 32,823 15 1,250 56,121 1.00 1.00 5,000 18,025 5,000 47,965 29,572 18,112 57,325 232,077 3,702,384 5,000 18,025 5,000 1.00 38.76 47,965 29,572 18,112 57,325 232,077 3,702,384 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME COMMUNICATIONS & MEDIA OUTREACH DEPARTMENT The communications Office is responsible for promoting the good work of students, teachers, principals and staff via several communication tools, including newsletter, press releases, social media and website postings. The DEPARTMENTS also produces promotional materials including posters, videos, brochures and pamphlets, provides support to school websites and provides various internal communication services. OPERATIONS 1% ADMINISTRATION - CENTRAL 99% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT COMMUNICATIONS & MEDIA OUTREACH DEPARTMENT OPERATIONS POSTAGE TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE ADMINISTRATION - CENTRAL ADMIN ASSISTANT ADVERTISING BENEFITS COMMUNICATIONS SPECIALIST/WRITER COORDINATOR DIRECTOR DISTRICT SUPPLIES DISTRICT VIDEO PRODUCER DISTRICT WEB SITE EDITOR GRAPHIC DESIGNER, COMM GRAPHIC DESIGNER, SENIOR HR SWITCHBOARD OPERATOR MEMBERSHIP DUES MILEAGE MULTI-MEDIA TECH PROFESSIONAL AND TECHNICAL SERVICES WEB DEVELOPER COMMUNICATIONS & MEDIA OUTREACH DEPARTMENT Total 83,927 26,358 30,000 60,000 3,500 30,886 22,625 26,082 32,500 - 18,019 24,263 358,158 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1,500 6,000 - 41,870 50,000 96,906 26,358 30,000 60,000 3,500 30,886 22,625 26,082 32,500 1.00 1.00 1.00 1.00 6,538 21,089 500 3,800 18,019 2,000 24,263 476,808 27,626 1.00 0.75 1.00 1.00 1.00 1.00 1.00 10.75 1,500 6,000 41,870 50,000 187,371 52,716 60,000 120,000 7,000 61,771 45,250 52,163 65,000 21,089 500 3,800 36,038 2,000 48,525 862,593 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME CURRICULUM, INSTRUCTION, & PROF. DEV. DEPARTMENT 0 ADMINISTRATION - CENTRAL 7% OPERATIONS 4% ADMINISTRATION - SCHOOLS 1% DEBT SERVICES 15% INSTRUCTIONAL 5% INSTRUCTIONAL SUPPORT 68% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT CURRICULUM, INSTRUCTION, & PROF. DEV. DEPARTMENT INSTRUCTIONAL BENEFITS TEACHING SUPPLIES TEMP HOURLY CERTIFIED CAPITAL INSTRUCTIONAL AIDS INSTRUCTIONAL SUPPORT ADMIN ASSISTANT ADMIN SECRETARY SENIOR BENEFITS CAPITAL TECHNOLOGY - NON TAGGABLE CLASSIFIED SALARY CONFERENCE REGISTRATION COORDINATOR CURRICULUM PROF DEVELOPMENT DIRECTOR DIRECTOR - CULTURALLY RELEVANT PEDAGOGY DIRECTOR MULTI CULT. INTEGRATION DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE MISCELLANEOUS EXPENDITURES PD ACADEMIC TRAINER PROFESSIONAL AND TECHNICAL SERVICES PROFESSIONAL DEVELOPMENT ACADEMIC TRAINER PROFESSIONAL DEVELOPMENT SERVICES PROFESSIONAL DEVELOPMENT SPECIALIST PROGRAM COORDINATOR REGISTRATION RESEARCH ANALYST SR DIRECTOR CURRICULUM ASSESSMENT & EVALUATION SR DIRECTOR CURRICULUM DEPLOYMENT SR DIRECTOR CURRICULUM DEVELOPMENT STAFF ASSISTANT SUBSTITUTE TEACHER TEMP HOURLY CERTIFIED TRAVEL (IN STATE) TRAVEL (OUT OF STATE) WORKSHOP PROF DVL SPECIALIST PROFESSIONAL DEVELOPMENT SUPPLIES OPERATIONS DISTRICT SUPPLIES INDIRECT COSTS DESEG AMOUNT 15,200 15,623 80,000 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 19,000 Total AMOUNT - 20,000 100,000 178,459 48,337 124,990 Total FTEs 34,000 420,444 350,000 121,792 207,393 5,000 115,102 44,357 18,064 100,478 1.00 1.00 - 1,681 53,723 57,551 76,814 93,000 80,775 4,500 800 400,000 4,800 26,049 44,576 43,500 198,419 1,600 133,000 1,371 430,007 155,000 176,607 3.75 1.00 2.00 1.00 1.00 1.60 7.40 110,000 49,532 127,098 220,003 11,325 21,386 47,292 25,500 27,445 65,202 400,000 171,799 150,000 28,160 23,354 15,000 25,000 28,160 35,000 47,292 76,500 76,336 41,000 100,000 98,485 94,500 44,576 168,145 13,658 50,000 1.00 2.00 0.50 1.00 1.00 1.00 4.10 5.00 1.00 50,000 46,596 6,000 314,196 - 34,200 35,623 180,000 178,459 48,337 34,000 874,619 350,000 1,681 5,000 213,182 57,551 195,356 93,000 80,775 6,100 533,000 50,471 430,007 70,625 155,000 375,026 110,000 49,532 127,098 220,003 21,386 94,583 102,000 103,781 163,687 635,500 216,375 329,470 13,658 65,000 25,000 56,319 154,950 6,000 314,196 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) ADMINISTRATION - CENTRAL ADMIN ASSISTANT ASST SUPT - CURRICULUM BENEFITS DISTRICT SUPPLIES EXECUTIVE ASSISTANT MILEAGE RESEARCH PROJECT MANAGER RESOURCE SPECIALIST STAFF ASSISTANT TRAVEL (IN STATE) DISTRICT TESTING COORD ADMINISTRATION - SCHOOLS BENEFITS DIRECTOR PROGRAM COORDINATOR DEBT SERVICES CAPITAL INSTRUCTIONAL AIDS CURRICULUM, INSTRUCTION, & PROF. DEV. DEPARTMENT Total M&O AMOUNT 10,000 121,000 86,893 9,250 42,432 1,500 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total AMOUNT 10,000 55,254 11,816 30,234 1.00 1.00 - 17,129 10,000 2.25 1.00 0.40 1.00 55,254 121,000 146,072 19,250 42,432 1,500 119,345 45,498 16,301 2,471 71,371 0.50 0.50 28,121 40,191 31,013 45.00 1,347,541 8,907,910 1.00 38,115 81,230 45,498 16,301 2,471 71,371 28,121 40,191 31,013 1,339,093 Total FTEs 2,874,027 898,642 2,270,147 1,347,541 1,526,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DEPUTY SUPERINTENDENT OF OPERATIONS DEPARTMENT 0 ADMINISTRATION - CENTRAL 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DEPUTY SUPERINTENDENT OF OPERATIONS DEPARTMENT ADMINISTRATION - CENTRAL BENEFITS DEPUTY SUPERINTENDENT DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EXECUTIVE ASSISTANT MEMBERSHIP DUES MILEAGE MISCELLANEOUS EXPENDITURES OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) OVERTIME PROFESSIONAL AND TECHNICAL SERVICES(ESI) PROJECT MANAGER REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) TRAVEL (IN STATE) TRAVEL (OUT OF STATE) DEPUTY SUPERINTENDENT OF OPERATIONS DEPARTMENT Total 24,662 56,760 62 22,794 385 208 - DESEG AMOUNT 15,500 TITLE I AMOUNT OTHER AMOUNT 37,183 85,140 6,938 10,000 34,191 615 1,500 4,850 1,792 1,000 5,150 50,000 476 105,347 65,500 5,000 2,000 9,524 204,883 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 1.00 3.00 77,344 141,900 7,000 10,000 56,985 1,000 1,500 4,850 2,000 1,000 5,150 50,000 5,000 2,000 10,000 375,729 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DEPUTY SUPERINTENDENT OF TEACHING & LEARNING DEPARTMENT 0 ADMINISTRATION - CENTRAL 14% INSTRUCTIONAL SUPPORT 3% INSTRUCTIONAL 84% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DEPUTY SUPERINTENDENT OF TEACHING & LEARNING DEPARTMENT INSTRUCTIONAL TEXTBOOKS INSTRUCTIONAL SUPPORT BENEFITS DISTRICT SUPPLIES OVERTIME PROFESSIONAL AND TECHNICAL SERVICES ADMINISTRATION - CENTRAL BENEFITS DEPUTY SUPERINTENDENT EXECUTIVE ASSISTANT DEPUTY SUPERINTENDENT OF TEACHING & LEARNING DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1,500,000 190 2,500 1,000 48,500 57,672 142,900 43,138 295,900 1,500,000 - 1,500,000 1.00 1.00 2.00 190 2,500 1,000 48,500 57,672 142,900 43,138 1,795,900 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DESEGREGATION CONTINGENCY DEPARTMENT 0 ADMINISTRATION - CENTRAL 100% 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DESEGREGATION CONTINGENCY DEPARTMENT OPERATIONS RISK MANAGEMENT UTILITIES ADMINISTRATION - CENTRAL CONTINGENCY DESEG FINANCIAL SERVICES HUMAN RESOURCES LEGAL SERVICES PURCHASING TECHNOLOGY SERVICES DESEGREGATION CONTINGENCY DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 2,334,906 2,334,906 2,334,906 2,334,906 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DESEGREGATION DEPARTMENT 0 ADMINISTRATION - CENTRAL 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DESEGREGATION DEPARTMENT ADMINISTRATION - CENTRAL ADMIN ASSISTANT BENEFITS CLASSIFIED SALARY DIRECTOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MEMBERSHIP DUES MILEAGE OVERTIME PROGRAM COORDINATOR TRAVEL (IN STATE) TRAVEL (OUT OF STATE) DESEGREGATION DEPARTMENT Total DESEG AMOUNT 33,178 56,325 2,000 96,065 5,000 1,000 500 500 2,000 50,000 1,000 1,000 248,569 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 1.00 3.00 33,178 56,325 2,000 96,065 5,000 1,000 500 500 2,000 50,000 1,000 1,000 248,569 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME DROPOUT PREVENTION DEPARTMENT 0 INSTRUCTIONAL 14% INSTRUCTIONAL SUPPORT 0% STUDENT SUPPORT 86% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DROPOUT PREVENTION DEPARTMENT INSTRUCTIONAL BENEFITS TEACHER INSTRUCTIONAL SUPPORT DISTRICT SUPPLIES STUDENT SUPPORT BENEFITS DISTRICT SUPPLIES DROP OUT INTERVENTION SPECIALIST MILEAGE PREVENTION-INTERVENTION SP TEMP HOURLY CLASSIFIED DROPOUT PREVENTION SPEC DROPOUT PREVENTION DEPARTMENT Total 26,708 86,156 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 2.00 26,708 86,156 1,000 1,000 167,171 5,601 44,808 827 53,723 18,324 429,498 833,816 167,171 5,601 44,808 827 53,723 18,324 429,498 833,816 1.00 1.00 10.88 14.88 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME ELEMENTARY & K-8 LEADERSHIP DEPARTMENT 0 OPERATION NONINSTRUCTIONAL SERVICES 25% INSTRUCTIONAL 1% INSTRUCTIONAL SUPPORT 13% STUDENT SUPPORT 6% ADMINISTRATION - CENTRAL 55% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ELEMENTARY & K-8 LEADERSHIP DEPARTMENT INSTRUCTIONAL BENEFITS EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES TEACHING SUPPLIES TEMP HOURLY CERTIFIED INSTRUCTIONAL SUPPORT BENEFITS COORDINATOR EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE STAFF ASSISTANT TRAVEL (IN STATE) PROFESSIONAL DEVELOPMENT SUPPLIES ADMINISTRATION - CENTRAL ASST SUPT - ELEM SCHOOLS BENEFITS DIRECTOR DISTRICT SUPPLIES EXECUTIVE ASSISTANT MEMBERSHIP DUES OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) ROOM RENTAL STAFF ASSISTANT STUDENT SUPPORT BENEFITS PROGRAM COORDINATOR OPERATION NON-INSTRUCTIONAL SERVICES BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CAPITAL TECHNOLOGY - NON TAGGABLE CLASSIFIED SALARY COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE POSTAGE STAFF ASSISTANT TEMP HOURLY CLASSIFIED ELEMENTARY & K-8 LEADERSHIP DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 57 250 10,000 - 300 33,564 49,582 1,500 1.00 1.20 - 1,400 58,690 1,750 500 97,040 112,376 230,535 4,000 34,929 100 500 6,000 1.00 3.00 8,732 1.00 0.40 119,240 144,934 288,169 4,000 43,661 100 500 6,000 16,458 1.00 16,654 53,723 16,654 53,723 10,250 1,400 33,564 49,582 1,500 1,400 58,690 1,750 500 22,200 32,557 57,634 16,458 701,800 57 250 10,000 300 36,259 30,000 10,000 300 53,723 72,500 10,000 3,500 300 46,509 27,000 427,672 1.00 2.00 11.60 36,259 30,000 10,000 300 53,723 72,500 10,000 3,500 300 46,509 27,000 1,141,122 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME BRICHTA EARLY LEARNING CENTER DEPARTMENT The Brichta Center provides infant care, early learning and childcare in our newly remodeled and refurnished rooms in the former Brichta School in Tucson's west side. OPERATION NONINSTRUCTIONAL SERVICES 100% 10/15/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BRICHTA EARLY LEARNING CENTER DEPARTMENT OPERATION NON-INSTRUCTIONAL SERVICES BENEFITS COORDINATOR CUSTODIAL SUPPLIES CUSTODIAN LICENSES OFFICE ASSISTANT OFFICE SUPPLIES EARLY CHILDCARE SPECIALISTS CLASSROOM SUPPLIES CREDIT CARD PROCESSING FEES RESTORE COMM SCHOOL FUNDS BRICHTA EARLY LEARNING CENTER DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 332,291 50,131 5,000 32,729 3,333 23,046 2,000 966,000 5,000 4,200 21,688 1,445,418 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.50 1.00 42.00 45.50 332,291 50,131 5,000 32,729 3,333 23,046 2,000 966,000 5,000 4,200 21,688 1,445,418 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SCHUMAKER EARLY LEARNING CENTER DEPARTMENT The Schumaker Center provides infant care, early learning and childcare in our newly remodeled and refurnished rooms in the former Schumaker School in Tucson's east side. OPERATION NONINSTRUCTIONAL SERVICES 100% 10/15/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SCHUMAKER EARLY LEARNING CENTER DEPARTMENT OPERATION NON-INSTRUCTIONAL SERVICES BENEFITS COORDINATOR CUSTODIAL SUPPLIES CUSTODIAN LICENSES OFFICE ASSISTANT OFFICE SUPPLIES EARLY CHILDCARE SPECIALISTS CLASSROOM SUPPLIES CREDIT CARD PROCESSING FEES RESTORE COMM SCHOOL FUNDS SCHUMAKER EARLY LEARNING CENTER DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 396,461 50,131 5,000 32,729 3,333 23,046 2,000 1,173,000 5,000 4,200 23,900 1,718,800 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.50 1.00 51.00 54.50 396,461 50,131 5,000 32,729 3,333 23,046 2,000 1,173,000 5,000 4,200 23,900 1,718,800 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME EMPLOYEE BENEFITS DEPARTMENT 0 INSTRUCTIONAL 100% 10/15/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT EMPLOYEE BENEFITS DEPARTMENT INSTRUCTIONAL CERTIFIED PAY OUTS EMPLOYEE BENEFITS DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 15,000 15,000 CAPITAL AMOUNT Total FTEs Total AMOUNT 15,000 15,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME ENGINEERING DEPARTMENT 0 OPERATIONS 50% FACILITES ACQUISITION AND CONSTRUCTION SERVICES 49% ADMINISTRATION - CENTRAL 2% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT ENGINEERING DEPARTMENT OPERATIONS ADMIN SECRETARY SENIOR BENEFITS CARE/UPKEEP OF EQUIP SRVC CLASSIFIED SALARY DISTRICT SUPPLIES FACILITIES DATA MANAGER MEMBERSHIP DUES MILEAGE OPERATING BUILDING SERVICES OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) ADMINISTRATION - CENTRAL BENEFITS DISTRICT PLANNER EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES PERSONNEL SERVICES FACILITES ACQUISITION AND CONSTRUCTION SERVICES BENEFITS BUILDING IMPROVEMENT ENGINEERING CONSTRUCTION INSPECTOR PROGRAM MANAGER PROJECT MANAGER PROJECT MANAGER, SENIOR SITE IMPROVEMENTS ENGINEERING DEPARTMENT Total 28,520 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 37,989 22,335 550,000 34,060 12,400 40,000 500 500 312,500 12,400 40,000 99,078 1,816,895 93,638 148,180 77,787 650,000 2,077,967 Total AMOUNT 1.00 92,000 2,000 500 200 15,000 275 1,625,000 Total FTEs 43,983 750,000 (43,983) 78,926 46,584 141,881 66,136 513,100 1,448,964 147,663 1.00 - 37,989 50,855 550,000 92,000 2,000 34,060 500 200 327,500 275 1,625,000 1.00 - 24,800 80,000 500 500 1.00 1.00 5.00 1.00 11.00 99,078 828,926 46,584 93,638 356,197 77,787 1,163,100 5,491,489 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME EXCEPTIONAL EDUCATION DEPARTMENT 0 TRANSPORTATION 0% ADMINISTRATION - CENTRAL 1% STUDENT SUPPORT 64% OPERATIONS 0% INSTRUCTIONAL SUPPORT 10% INSTRUCTIONAL 24% ADMINISTRATION - SCHOOLS 0% 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT EXCEPTIONAL EDUCATION DEPARTMENT INSTRUCTIONAL AIDES - SPECIAL NEEDS 504 BENEFITS BRAILLIST CAPITAL TECHNOLOGY - NON TAGGABLE CLASSIFIED SALARY EDUCATIONAL INTERPRETER FURNITURE AND EQUIPMENT IEP WRITER INSTRUCTIONAL SPECIALIST JOB DEVELOPMENT INSTRUCTOR LOSS OF PLANNING MILEAGE OVERTIME STIPENDS (DEPARTMENT, ETC) SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED THERAPEUTIC AQUATIC POOL ASSISTANT TUITION RESOURCE TEACHER SELF-CONTAINED TEACHER JOB DEVELOPER DEPARTMENT CHAIR CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT ADMIN ASSISTANT ASSISTANT DIRECTOR BENEFITS CAPITAL TECHNOLOGY - NON TAGGABLE COORDINATOR DIRECTOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EX ED PARENT INFORMATION FACILITATOR EXED COMPLIANCE TECH EXED COMPLIANCE TECH, SENIOR EXED TECH/DATA SPT SPECIALIST INTEGRATION SPECIALIST MEMBERSHIP DUES OFFICE MANAGER OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) DESEG AMOUNT 114,408 730,105 23,680 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 428,634 1.00 53,000 310,131 388,115 315,807 19.36 40,000 28,644 0.60 5.28 1.00 122,132 41,198 7,000 55,500 20,000 143,660 40,000 934,050 25,175 110,000 20,000 173,000 261,699 38,143 20,829 20,000 30,140 0.40 739,679 35.50 150,000 15,812 2.60 1.00 93,149 53,112 7.80 2.00 0.50 26,378 240,000 310,256 211,269 328,132 8.00 3.00 35,056 136,066 240,000 66,374 59,355 27,925 5,000 296,997 33,841 59,355 1,000 40,000 61,805 11,280 10,000 1.00 1.00 72,078 41,198 1.00 11.00 1.00 2.00 1.00 32,579 1.00 1,200 4,000 114,408 1,158,740 23,680 53,000 310,131 703,922 40,000 28,644 122,132 41,198 7,000 75,500 20,000 173,800 40,000 1,673,728 25,175 260,000 15,812 173,000 354,848 91,255 20,829 20,000 26,378 240,000 310,256 211,269 499,254 240,000 66,374 118,710 28,925 5,000 50,000 358,802 45,122 72,078 41,198 1,200 32,579 4,000 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY PROFESSIONAL AND TECHNICAL SERVICES PROGRAM COORDINATOR PROJECT SPECIALIST STIPENDS (DEPARTMENT, ETC) TRAVEL (IN STATE) OPERATIONS BENEFITS CUSTODIAN DISTRICT SUPPLIES ELECTRICITY RENT - BUILDING REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE ADMINISTRATION - CENTRAL ADMIN ASSISTANT BENEFITS EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES PROFESSIONAL AND TECHNICAL SERVICES PROJECT SPECIALIST TRANSLATOR TRANSPORTATION STUDENT TRANSPORTATION STUDENT SUPPORT AUDIOLOGIST BENEFITS CLASSIFIED SALARY COUNSELOR DISTRICT SUPPLIES INTERPRETER SIGN-LANGUAGE, SUPERVISOR NURSE - CONTRACTED SERVICES NURSES OCCUPATIONAL THERAPIST OMBUDSPERSON PHYSICAL THERAPIST PROFESSIONAL AND TECHNICAL SERVICES PSYCHOLOGIST PSYCHOLOGIST - CONTRACTED SERVICES SPEECH CLINICIAN STIPENDS (DEPARTMENT, ETC) TEACHER CAPITAL INSTRUCTIONAL AIDS ADMINISTRATION - SCHOOLS TITLE I ALLOCATION EXCEPTIONAL EDUCATION DEPARTMENT Total M&O AMOUNT 2,000 80,399 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 172,070 40,132 12,625 Total FTEs Total AMOUNT 4.00 1.00 1,500 3,838 12,382 3,100 3,600 8,000 33,400 3,000 0.50 42,052 21,831 20,458 11,000 1.00 125,000 29,525 29,525 36,467 1.00 1.00 45,000 66,418 3,030,823 19,000 650,982 8,000 59,987 188,000 1,215,949 73,173 357,046 995,664 2,387,919 200,000 4,640,168 27,308 296,824 3,838 12,382 3,100 3,600 8,000 33,400 3,000 42,052 42,289 11,000 125,000 59,050 36,467 45,000 1.00 230,507 109,366 442,228 23.60 1.00 83,463 1.80 18.10 1.00 5.20 293,831 253,244 50.50 12,257 14,444 71.70 0.20 5.80 9,000 19,580,614 2,000 252,469 40,132 12,625 1,500 1,126,965 8,316 8,316 3,233,494 359,378 295.44 66,418 3,370,696 19,000 1,093,210 8,000 59,987 188,000 83,463 1,215,949 73,173 357,046 995,664 2,934,994 200,000 4,640,168 54,008 296,824 9,000 8,316 24,308,767 10/16/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME FINANCIAL SERVICES DEPARTMENT 0 STUDENT SUPPORT 4% INSTRUCTIONAL SUPPORT 1% ADMINISTRATION - CENTRAL 95% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FINANCIAL SERVICES DEPARTMENT INSTRUCTIONAL SUPPORT ADMIN SECRETARY ADMINISTRATION - CENTRAL ACCOUNTANT ACCOUNTING TECH ACCOUNTS PAYABLE ANALYST ADVERTISING ASSET MANAGEMENT ASSOC - LEAD ASSET MANAGEMENT ASSOCIATE AUDIT SERVICES BENEFITS BENEFITS ASSOCIATE BUDGET ANALYST, SENIOR BUDGET ANALYST-FINANCE BUDGET MANAGER CHIEF FINANCE OFFICER CLASSIFIED SALARY COURIER DIRECTOR DISTRICT CASHIER DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EXECUTIVE ASSISTANT FINANCIAL SYSTEMS ANALYST MEMBERSHIP DUES MILEAGE MISCELLANEOUS EXPENDITURES OFFICE ASSISTANT OFFICE MANAGER OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) OVERTIME PAYROLL ASSOCIATE PAYROLL DEPT STAFF ASSISTANT PAYROLL MANAGER PAYROLL PROCESSOR, LEAD POSTAGE PROFESSIONAL AND TECHNICAL SERVICES PROGRAM BUDGET TECHNICIAN REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) STUDENT FIN ACCTS PROCESSOR TEMP HOURLY CLASSIFIED TRAVEL (IN STATE) TRAVEL (OUT OF STATE) DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 25,397 163,186 105,658 59,170 8,000 32,406 45,540 125,000 429,899 22,100 94,814 26,767 86,250 20,000 67,729 30,902 40,000 7,500 42,616 92,129 28,063 25,323 16,983 42,500 41,402 13,383 47,485 26,767 198,662 22,100 84,761 52,616 28,750 27,249 22,576 49,532 2,000 3,000 1,000 1,000 5,375 368,540 48,065 12,704 19,500 37,450 3,000 84,866 23,000 3,000 15,000 500 24,292 30,743 4,000 26,469 16,022 94,084 303,000 37,450 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 25,397 5.00 5.00 1.00 1.00 1.80 1.00 2.00 4.00 1.00 1.00 255,314 133,721 59,170 8,000 32,406 70,863 125,000 688,045 44,200 126,162 194,915 66,917 115,000 20,000 27,249 90,306 30,902 40,000 7,500 42,616 49,532 2,000 3,000 1,500 24,292 30,743 1,000 9,375 368,540 26,469 64,086 94,084 12,704 322,500 74,899 3,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 2.00 2.00 3.00 - 84,866 23,000 3,000 15,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY FINANCE FISCAL CONTROL SUPERV STUDENT SUPPORT ATTENDANCE REPORTING SYSTEMS ANALYST BENEFITS OVERTIME FINANCIAL SERVICES DEPARTMENT Total M&O AMOUNT 41,063 76,756 23,984 1,000 2,177,839 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 13,688 38,378 11,897 71,768 179,598 1,194,833 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 54,750 3.00 54.80 115,134 35,882 1,000 3,624,038 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME FINE ARTS/ OMA DEPARTMENT 0 OPERATIONS 6% TRANSPORTATION 1% INSTRUCTIONAL SUPPORT 29% INSTRUCTIONAL 64% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FINE ARTS/ OMA DEPARTMENT INSTRUCTIONAL BENEFITS CLASSIFIED SALARY DIRECTOR - NATIVE AMERICAN STUDIES MILEAGE SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED INSTRUCTIONAL SUPPORT ADMIN ASSISTANT BENEFITS CATALOGER CURATOR CURATOR ASSISTANT DIRECTOR - FINE ARTS DISTRICT SUPPLIES MILEAGE PARKING PROFESSIONAL AND TECHNICAL SERVICES RENT - VEHICLE PROJECT DEVELOPMENT SPEC. OPERATIONS BENEFITS MUSIC INSTRUMENT REPAIR TECH PROFESSIONAL AND TECHNICAL SERVICES REPAIR AND MAINTENANCE REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) TRANSPORTATION BENEFITS OVERTIME FIELD TRIP BUS GAS FINE ARTS/ OMA DEPARTMENT Total 125,783 10,000 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 104,813 0.50 9,000 7,500 18,000 379,203 10,000 9,000 15,392 34,058 45,696 33,573 10,000 7,000 328,299 10,000 39,747 49,868 27,290 41,288 31,200 45,696 15.40 1.00 1.00 1.00 1.00 1.00 400 40,000 10,000 39,582 4,808 15,508 5,000 5,000 20,000 1,425 7,500 7,500 854,528 1.00 7,211 23,263 230,596 10,000 9,000 7,500 25,000 707,502 20,000 9,000 55,139 83,926 27,290 41,288 31,200 91,391 33,573 10,000 400 40,000 10,000 39,582 10,000 12,019 38,771 5,000 5,000 30,000 735,074 1,425 7,500 7,500 1,589,603 1.00 22.90 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME FUND ALLOCATIONS 0 TRANSPORTATION 0% DEBT SERVICES 18% FACILITES ACQUISITION AND CONSTRUCTION SERVICES 1% OPERATION NONINSTRUCTIONAL SERVICES 0% STUDENT SUPPORT 0% ADMINISTRATION - CENTRAL 29% INSTRUCTIONAL 44% OPERATIONS -8% INSTRUCTIONAL SUPPORT 0% 10/20/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FUND ALLOCATIONS INSTRUCTIONAL AUXILIARY OPERATIONS CAREER & TECH ED. AND VOCATIONAL ED. PROJECTS CHEMICAL ABUSE PREVENTION PROGRAMS CIVIC CENTER COUNTY, CITY & TOWN GRANT EEA TITLE III E-RATE ESEA TITLE II ESEA TITLE IV ESEA TITLE V ESEA TITLE VII ESEA TITLE X GIFTS AND DONATIONS IDEA PART B IDEA PART C IMPACT AID INDIRECT COSTS INSTRUCTIONAL IMPROVEMENT INSURANCE PROCEEDS JOHNSON-O'MALLEY JOINT TECHNICAL EDUCATION LITIGATION RECOVERY MEDICAID REIMBURSEMENT OTHER OTHER FEDERAL PROJECTS OTHER STATE PROJECTS SCHOOL IMPROVEMENT GRANT I SCHOOL IMPROVEMENT GRANT II SCHOOL PLANT STUDENT SUCCESS TAX CREDIT - EXTRACURRICULAR ACTIVITIES FEES TEXTBOOKS UNRESTRICTED CAPITAL VOCATIONAL ED BASIC GRANTS VOCATIONAL EDUCATION TEACHER SALARY - CSF REALLOCATION BENEFITS - CSF REALLOCATION LEAVE PAYOUT TURNOVER & ATTRITION CSF BASE PAY CSF OTHER PAY BENEFITS - CSF BASE PAY CSF PERFORMANCE PAY DESEG AMOUNT TITLE I AMOUNT 2,540,806 OTHER AMOUNT CAPITAL AMOUNT 1,624,869 2,500 233,031 1,848,407 2,000 437,330 2,341,811 2,587,487 485,429 2,100,000 (947) 34,781 3,002,148 1,780,317 1,525,822 4,779,946 545,873 575,000 18,476 2,121,457 (50,000) (496,986) 40,205 801,700 200,000 (55,551) 19,568 750,000 915,000 8,500,000 201,000 37,831 (73,500) 336,107 (7,968,968) (1,732,906) 2,000,000 (2,844,692) 2,786,637 5,182,331 442,821 12,620,602 Total FTEs Total AMOUNT 1,624,869 2,500 233,031 1,848,407 2,000 437,330 2,341,811 2,587,487 3,026,235 2,100,000 (947) 34,781 3,002,148 1,780,317 1,525,822 4,779,946 545,873 575,000 18,476 2,121,457 (50,000) (496,986) 40,205 801,700 200,000 (55,551) 19,568 750,000 915,000 8,500,000 201,000 37,831 (73,500) 336,107 (7,968,968) (1,732,906) 2,000,000 (2,844,692) 2,786,637 5,182,331 442,821 12,620,602 10/20/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BENEFITS - CSF PERFORMANCE PAY BENEFITS - CSF OTHER PAY CAPITAL CONTINGENCY INSTRUCTIONAL SUPPORT TEACHER SALARY - CSF REALLOCATION BENEFITS - CSF REALLOCATION CSF BASE PAY CSF OTHER PAY BENEFITS - CSF BASE PAY CSF PERFORMANCE PAY BENEFITS - CSF PERFORMANCE PAY BENEFITS - CSF OTHER PAY OPERATIONS BUILDING RENEWAL GRANT M&O DESEG CARRY OVER M&O CARRY OVER CAPITAL CARRY OVER ADMINISTRATION - CENTRAL FINGERPRINTING INTERGOVERNMENTAL AGREEMENT SELF INSURANCE FUND UNEMPLOYMENT INSURANCE EDUCATION TV TRANSPORTATION ADVERTISEMENT STUDENT SUPPORT TEACHER SALARY - CSF REALLOCATION BENEFITS - CSF REALLOCATION CSF BASE PAY CSF OTHER PAY BENEFITS - CSF BASE PAY CSF PERFORMANCE PAY BENEFITS - CSF PERFORMANCE PAY BENEFITS - CSF OTHER PAY DEBT SERVICES DEBT SERVICE FACILITES ACQUISITION AND CONSTRUCTION SERVICES ADJACENT WAYS CONDEMNATION SCHOOL PLANT OPERATION NON-INSTRUCTIONAL SERVICES COMMUNITY SCHOOL FUND ALLOCATIONS Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 3,089,153 1,288,605 CAPITAL AMOUNT 4,366,730 (100,658) (18,880) 100,000 (5,000,000) (4,701,583) (4,366,730) 3,089,153 1,288,605 4,366,730 100,000 (5,000,000) (4,701,583) (4,366,730) 25,000 377,629 34,888,642 500,000 505,654 25,000 377,629 34,888,642 500,000 505,654 100,000 100,000 87,965 172,723 16,081 73,080 10,901 31,548 (260,688) (48,975) 87,965 172,723 16,081 73,080 10,901 31,548 22,800,000 22,800,000 936,900 22,000 27,000 936,900 22,000 27,000 (260,688) (48,975) 2,540,806 Total AMOUNT (100,658) (18,880) 34,287 66,371 9,234 124,791 22,751 12,472 34,287 66,371 9,234 124,791 22,751 12,472 (20,677,350) Total FTEs 45,692 123,534,149 37,831 45,692 105,435,437 10/20/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME FOOD SERVICES DEPARTMENT 0 FOOD SERVICES 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT FOOD SERVICES DEPARTMENT FOOD SERVICES OTHER FOOD FOOD SERVICES DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 23,000,000 23,000,000 CAPITAL AMOUNT Total FTEs Total AMOUNT - 23,000,000 23,000,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME GATE DEPARTMENT 0 ADMINISTRATION CENTRAL 2% INSTRUCTIONAL SUPPORT 35% STUDENT SUPPORT 1% INSTRUCTIONAL 63% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT GATE DEPARTMENT INSTRUCTIONAL AP AP/ PRE AP AVID BENEFITS GATE SERVICES PURCHASED FROM NON-DISTRICT TEACHER TEACHING SUPPLIES TEXTBOOKS CAPITAL INSTRUCTIONAL AIDS INSTRUCTIONAL SUPPORT ADMIN ASSISTANT ALE AP/ PRE AP ASST. DIRECTOR ALE AVID BENEFITS DIRECTOR ALE DISTRICT SUPPLIES GATE MILEAGE PEER MENTORING STAFF PROGRAM COORDINATOR REGISTRATION SUBSTITUTE TEMP HOURLY CERTIFIED TRAVEL (OUT OF STATE) PROFESSIONAL DEVELOPMENT SUPPLIES ADMINISTRATION - CENTRAL ALE GATE STUDENT SUPPORT AVID GATE DEPARTMENT Total 14,269 46,030 18,174 12,956 23,620 DESEG AMOUNT 37,816 68,042 50,420 177,511 39,496 5,000 452,624 100,500 185,000 143,432 27,261 8,403 170,000 36,561 81,990 77,593 92,391 22,000 6,000 6,000 6,000 34,200 5,000 31,710 26,807 26,000 12,000 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 11.70 1.00 1.00 1.00 1.00 15,000 20,000 115,049 15,000 1,979,757 37,816 68,042 50,420 191,780 39,496 5,000 498,654 100,500 185,000 143,432 45,435 8,403 170,000 36,561 81,990 90,549 92,391 22,000 6,000 6,000 6,000 57,820 5,000 31,710 26,807 26,000 12,000 15,000 20,000 15.70 15,000 2,094,806 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME GOVERNING BOARD DEPARTMENT The Board of Education is elected by the community to provide leadership and citizen oversight of the district's 54,000 student schools. Among is many responsibilities the Board establishes a long-term vision for the district and sets district policies and goals, while the Superintendent carries out the policies and manages the day to day operations of the district. ADMINISTRATION - CENTRAL 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT GOVERNING BOARD DEPARTMENT ADMINISTRATION - CENTRAL BENEFITS CELL PHONES AND AIR TIME DIRECTOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES SENIOR STAFF ASSISTANT I TO GOVERNING BOARD SENIOR STAFF ASSISTANT II TO GOVERNING BOARD TRAVEL (IN STATE) GOVERNING BOARD DEPARTMENT Total 57,936 1,500 73,008 1,500 500 50,301 63,580 2,500 250,824 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 1.00 3.00 57,936 1,500 73,008 1,500 500 50,301 63,580 2,500 250,824 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME GRANTS & FEDERAL PROGRAMS DEPARTMENT 0 ADMINISTRATION - CENTRAL 5% TRANSPORTATION 0% STUDENT SUPPORT 7% ADMINISTRATION - SCHOOLS 2% OPERATIONS 13% INSTRUCTIONAL 46% INSTRUCTIONAL SUPPORT 27% 10/17/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT GRANTS & FEDERAL PROGRAMS DEPARTMENT INSTRUCTIONAL BENEFITS LICENSES SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED CAPITAL INSTRUCTIONAL AIDS TEACHERS ASSISTANT INSTRUCTIONAL SUPPORT ADMIN SECRETARY BENEFITS COORDINATOR DISTRICT SUPPLIES MILEAGE PROFESSIONAL AND TECHNICAL SERVICES PROGRAM COORDINATOR RESEARCH PROJECT MANAGER STAFF ASSISTANT TEACHER TEACHER / COACH TEMP HOURLY CERTIFIED TRAVEL (IN STATE) OPERATIONS BENEFITS CUSTODIAN DISTRICT SUPPLIES INDIRECT COSTS TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE TEMP HOURLY CLASSIFIED ADMINISTRATION - CENTRAL ASSET MANAGEMENT ASSOCIATE BENEFITS DIRECTOR - TITLE I EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES PROFESSIONAL AND TECHNICAL SERVICES PROGRAM COORDINATOR STAFF ASSISTANT DISTRICT SHEPHERD TRANSPORTATION TEMP HOURLY CLASSIFIED FIELD TRIP BUS GAS STUDENT SUPPORT DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 618,844 11,200 8,000 1,103,405 20,000 424,000 5,258 80,000 472,642 35,194 371,030 15,834 2,500 14,000 238,594 386,648 38,002 167,842 13,834 131,205 11,000 17,294 55,786 7,400 1,200 697,949 6,741 22,600 6,390 74,753 84,861 1,000 10,000 53,723 61,271 24,250 2,500 2,500 CAPITAL AMOUNT Total FTEs Total AMOUNT 23.00 24.85 43,394 1.00 0.25 - 65,830 32,650 41,501 7.00 0.60 1.00 3.00 1.00 2.00 - 0.20 1.00 - 618,844 11,200 8,000 1,103,405 20,000 424,000 5,258 80,000 472,642 35,194 414,424 15,834 2,500 14,000 238,594 452,478 32,650 38,002 167,842 55,335 131,205 11,000 24,694 55,786 1,200 697,949 6,741 22,600 1.00 2.00 0.25 6,390 74,753 84,861 1,000 10,000 53,723 61,271 24,250 - 2,500 2,500 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BENEFITS DISTRICT SUPPLIES PARENT COST (FEDERAL PROGRAMS USE ONLY) STAFF ASSISTANT STUDENT & FAMILY SERVICE ADVISOR STUDENT & FAMILY SUPPORT LIAISON STUDENT ADMISSIONS TEMP HOURLY CERTIFIED PROJECT DEVELOPMENT SPEC. ADMINISTRATION - SCHOOLS BENEFITS DISTRICT SHEPHERD GRANTS & FEDERAL PROGRAMS DEPARTMENT Total 73,079 DESEG AMOUNT TITLE I AMOUNT 101,379 5,000 19,479 37,128 33,842 161,738 2,600 16,337 37,294 5,640,964 OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT - 1.00 101,379 5,000 19,479 37,128 33,842 161,738 2,600 16,337 37,294 0.75 74.90 22,553 72,750 5,992,721 1.00 1.00 3.00 - 22,553 72,750 278,678 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME GUIDANCE, COUNSELING & STUDENT PREVENTION PROGRAMS DEPARTMENT 0 INSTRUCTIONAL 8% STUDENT SUPPORT 92% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT GUIDANCE, COUNSELING & STUDENT PREVENTION PROGRAMS DEPARTMENT INSTRUCTIONAL BENEFITS STUDENT SUPPORT ADMIN SECRETARY SENIOR BENEFITS DIRECTOR - GUIDE COUNS STU PREVENT DISTRICT SUPPLIES LEARNING SUPPORT COORDINATOR MILEAGE OVERTIME TEMP HOURLY CERTIFIED SUPPLIES GUIDANCE, COUNSELING & STUDENT PREVENTION PROGRAMS DEPARTMENT Total 21,738 7,114 30,998 92,878 21,738 19,500 17,770 10,671 1.00 4,500 22,500 500 152,727 1.00 25,000 2,500 92,270 3,255 0.50 - 13,926 2.50 37,285 48,768 92,878 4,500 22,500 500 3,255 25,000 2,500 258,923 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME HEALTH SERVICES DEPARTMENT 0 ADMINISTRATION - CENTRAL 0% OPERATIONS 0% TRANSPORTATION 0% STUDENT SUPPORT 99% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT HEALTH SERVICES DEPARTMENT OPERATIONS DISTRICT SUPPLIES REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) ADMINISTRATION - CENTRAL EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES TRANSPORTATION BENEFITS HEALTH DENTAL WORKER STUDENT SUPPORT ADMIN ASSISTANT BENEFITS DIRECTOR HEALTH ASSISTANT HEALTH SUPPLIES HYGIENIST MILEAGE NURSES POSTAGE PROFESSIONAL AND TECHNICAL SERVICES PROGRAM COORDINATOR RENT - EQUIPMENT REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) STAFF ASSISTANT SUBSTITUTE TEMP HOURLY CLASSIFIED HEALTH SERVICES DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 980 7,200 - 980 7,200 600 - 600 4,324 13,948 49,214 1,146,517 79,723 1,652,393 2,731 103,014 6,044 1,782,364 2,440 3,500 64,280 194 156 28,125 19,000 12,084 4,978,831 0.75 1.00 13,630 74.38 43,966 57,596 2.00 44.82 1.00 1.00 124.95 4,324 13,948 49,214 1,160,147 79,723 1,652,393 2,731 103,014 6,044 1,826,331 2,440 3,500 64,280 194 156 28,125 19,000 12,084 5,036,427 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME HUMAN RESOURCES DEPARTMENT 0 INSTRUCTIONAL 10% INSTRUCTIONAL SUPPORT 1% OPERATIONS 2% ADMINISTRATION - CENTRAL 87% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT HUMAN RESOURCES DEPARTMENT INSTRUCTIONAL ACR SPECIAL NEEDS AIDE-ADULT-HRLY BENEFITS EDUCATIONAL INTERPRETER SPECIAL NEEDS AIDE-ADULT SPECIAL NEEDS AIDE-ADULT-HRLY TEACHING SUPPLIES TEMP HOURLY CERTIFIED INSTRUCTIONAL SUPPORT BENEFITS RESEARCH ANALYST TRAVEL (OUT OF STATE) TUITION REIMBURSEMENT OPERATIONS BENEFITS DISTRICT SUPPLIES REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) WORKERS COMP SPECIALIST ADMINISTRATION - CENTRAL ADVERTISING BENEFITS BENEFITS ANALYST BENEFITS ASSOCIATE BENEFITS MANAGER CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE CELL PHONE STIPENDS CELL PHONES AND AIR TIME CHIEF HUMAN RESOURCE OFFICER CLASSIFIED SALARY DIRECTOR - TALENT ACQUISITION RECRUITMENT DIRECTOR EMPLOYMENT DISTRICT SUPPLIES EEO COMPLIANCE OFFICER EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EXECUTIVE ASSISTANT HR ANALYST HR ANALYST,SENIOR HR ASSISTANT HR EMPLOYEE RECORD CLERK, LEAD HR EMPLOYEE RECORDS CLERK HR RECORDS ASSOC HR SPECIALIST HRIS SYSTEM ANALYST SR MEMBERSHIP DUES DESEG AMOUNT 4,269 63,535 29,241 144,081 47,339 1,000 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 10,450 0.88 8.02 55,000 6,630 21,386 15,056 200 8,000 29,400 425,536 33,647 37,292 33,227 30,600 82,529 33,647 46,093 10,000 5,000 0.50 - 8,234 - 26,561 0.50 10,000 135,191 45,205 33,227 46,800 4,680 5,000 91,500 41,801 37,850 45,240 55,013 13,570 45,017 49,672 64,503 32,949 23,741 20,066 129,164 229,676 62,944 3,000 30,500 37,850 75,700 1.00 3.00 1.00 1.00 0.50 1.00 1.00 2,500 2,400 2,500 33,157 52,458 2,000 47,009 134,029 1.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 9.88 1.00 - 4,269 73,985 29,241 144,081 47,339 1,000 55,000 6,630 21,386 10,000 5,000 23,290 200 8,000 26,561 70,000 643,255 67,293 128,590 66,455 46,800 4,680 5,000 122,000 41,801 75,700 75,700 47,740 55,013 18,470 45,017 49,672 64,503 66,106 23,741 20,066 176,173 416,163 62,944 5,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY MILEAGE MISCELLANEOUS EXPENDITURES OFFICE ASSISTANT OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) OVERTIME PRINTING AND BINDING PROFESSIONAL AND TECHNICAL SERVICES PROGRAM COORDINATOR, SENIOR STAFF ASSISTANT STIPENDS SUBSTITUTE TEMP HOURLY CLASSIFIED TRAVEL (IN STATE) TRAVEL (OUT OF STATE) STRAIGHT TIME - ADDITIONAL WAGES SUB ASSIGNMENT TECH HUMAN RESOURCES DEPARTMENT Total M&O AMOUNT 4,000 1,000 29,169 1,830 37,190 DESEG AMOUNT 1,000 111,550 114,091 172,009 14,776 65,530 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 500 37,271 Total FTEs Total AMOUNT 1.00 3.00 6.00 50,000 2,000 15,936 1,850 1,700 420 36,540 2,384,508 2,500 17,000 485,183 702,034 1.00 52.28 5,000 1,000 29,169 1,830 37,190 500 126,326 179,621 209,280 50,000 2,000 15,936 4,350 18,700 420 36,540 3,571,725 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME INTERSCHOLASTICS DEPARTMENT 0 TRANSPORTATION 29% STUDENT SUPPORT 0% INSTRUCTIONAL 47% INSTRUCTIONAL SUPPORT 23% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT INTERSCHOLASTICS DEPARTMENT INSTRUCTIONAL ATHLETIC TRAINER, HEAD BENEFITS MISCELLANEOUS EXPENDITURES OVERTIME TEACHING SUPPLIES TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED INSTRUCTIONAL SUPPORT BENEFITS DIRECTOR DISTRICT SUPPLIES INTERSCHOLASTICS ASSISTANT MEMBERSHIP DUES MILEAGE PROGRAM COORDINATOR STAFF ASSISTANT TEMP HOURLY CERTIFIED TRANSPORTATION STUDENT TRANSPORTATION STUDENT SUPPORT OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) INTERSCHOLASTICS DEPARTMENT Total 420,476 136,808 38,000 5,000 88,912 20,000 9,000 39,196 81,776 735 44,662 101,934 750 DESEG AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 9.00 3,420 92,195 18,000 30,170 1.00 53,000 29,000 25,000 513,600 3,600 1,504,448 TITLE I AMOUNT 1.00 1.00 1.00 - 250,785 13.00 420,476 140,228 38,000 5,000 181,107 38,000 9,000 69,366 81,776 735 44,662 101,934 750 53,000 29,000 25,000 513,600 3,600 1,755,233 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME LABOR RELATIONS DEPARTMENT 0 ADMINISTRATION - CENTRAL 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT LABOR RELATIONS DEPARTMENT ADMINISTRATION - CENTRAL BENEFITS DIRECTOR DISTRICT SUPPLIES EMPLOYEE RELATIONS ASSISTANT EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES JUDGMENTS AGAINST THE DISTRICT MEMBERSHIP DUES PROFESSIONAL AND TECHNICAL SERVICES TEMP HOURLY CLASSIFIED TRAVEL (OUT OF STATE) LABOR RELATIONS DEPARTMENT Total 32,651 60,642 3,000 42,846 6,000 60,000 2,000 4,000 3,000 8,000 222,139 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 18,927 20,214 1.00 40,841 2.00 3.00 79,982 51,578 80,856 3,000 83,687 6,000 60,000 2,000 4,000 3,000 8,000 302,121 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME LANGUAGE ACQUISITION DEPARTMENT 0 ADMINISTRATION - CENTRAL 7% OPERATIONS 1% TRANSPORTATION 0% STUDENT SUPPORT 2% INSTRUCTIONAL SUPPORT 25% INSTRUCTIONAL 64% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT LANGUAGE ACQUISITION DEPARTMENT INSTRUCTIONAL BENEFITS TEACHER TEMP HOURLY CERTIFIED CAPITAL INSTRUCTIONAL AIDS ACHIEVE 3000 LAS LINKS IMAGINE LEARNING ESPANOL INSTRUCTIONAL SUPPORT ADMIN ASSISTANT ADMIN SECRETARY SENIOR BENEFITS CAPITAL TECHNOLOGY - NON TAGGABLE CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE CLASSIFIED SALARY COORDINATOR DATA TECH LANGUAGE ASSESMENT DIRECTOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES LANGAUAGE ACQUISITION COACH MILEAGE OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) PROFESSIONAL AND TECHNICAL SERVICES PROFESSIONAL AND TECHNICAL SERVICES(ESI) REGISTRATION STAFF ASSISTANT SUBSTITUTE TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED TESTING TECHNICIANS TRAVEL (OUT OF STATE) TUITION REIMBURSEMENT PROFESSIONAL DEVELOPMENT SUPPLIES OPERATIONS INDIRECT COSTS REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) ADMINISTRATION - CENTRAL BENEFITS COORDINATOR REGISTRATION TRANSLATOR TRANSPORTATION DESEG AMOUNT 541,776 1,747,420 400 300,000 200,000 90,000 150,000 52,659 39,213 127,626 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 14,214 128,953 5,386 3,295 6,000 1.00 1.00 3.00 1.00 1.00 1,000 32,443 2,500 24,000 29,000 45,052 2,344 3,638 4,625 20,891 35,110 74,860 49,575 395 234,488 41.00 - 347,681 17,300 4,000 66,039 Total AMOUNT 56,876 104,706 27,164 84,861 4,000 500 14,000 10,000 2,000 Total FTEs 7.00 1.00 - 3.00 - 555,990 1,747,420 57,276 300,000 200,000 90,000 150,000 52,659 39,213 256,579 5,386 3,295 6,000 104,706 27,164 84,861 4,000 500 347,681 14,000 10,000 3,000 32,443 2,500 24,000 29,000 62,352 4,000 66,039 2,344 3,638 4,625 - 20,891 35,110 1.00 3.00 74,860 49,575 395 234,488 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT BENEFITS BUS DRIVER STUDENT TRANSPORTATION STUDENT SUPPORT BENEFITS DISTRICT SUPPLIES STUDENT & FAMILY MENTOR LANGUAGE ACQUISITION DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 86 450 450 - 86 450 450 26,335 - 84,953 851,678 3.00 66.00 26,335 3,576 84,953 4,821,841 3,576 3,970,163 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME LEGAL SERVICES DEPARTMENT 0 OPERATIONS 1% ADMINISTRATION - CENTRAL 99% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT LEGAL SERVICES DEPARTMENT OPERATIONS ADMIN ASSISTANT BENEFITS ADMINISTRATION - CENTRAL ADMIN ASSISTANT BENEFITS CUSTODIAN DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EXECUTIVE ASSISTANT GENERAL COUNSEL LEGAL ASSISTANT LEGAL COUNSEL LEGAL SECRETARY MEMBERSHIP DUES MILEAGE MISCELLANEOUS EXPENDITURES OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) POSTAGE PRINTING AND BINDING PROFESSIONAL AND TECHNICAL SERVICES TRAVEL (IN STATE) LEGAL SERVICES DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 19,105 5,923 11,463 122,646 82,141 3,200 1,600 44,316 100,000 36,634 73,457 47,623 2,000 661 3,600 2,800 2,400 20,000 152,400 800 732,768 7,642 40,660 20,535 800 400 11,078 25,000 36,635 18,364 11,906 500 165 900 700 600 5,000 2,210,600 200 2,391,685 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.50 19,105 5,923 0.50 19,105 163,306 102,676 4,000 2,000 55,394 125,000 73,269 91,821 59,529 2,500 826 4,500 3,500 3,000 25,000 2,423,000 1,000 3,184,453 2.00 1.00 1.00 1.00 1.00 1.00 60,000 60,000 8.00 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MAGNET PROGRAMS DEPARTMENT 0 INSTRUCTIONAL SUPPORT 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MAGNET PROGRAMS DEPARTMENT INSTRUCTIONAL SUPPORT ADMIN ASSISTANT ADVERTISING BENEFITS CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE DIRECTOR - MAGNET PROGRAMS DISTRICT SUPPLIES GRAPHIC DESIGNER, SENIOR MEMBERSHIP DUES MILEAGE PROGRAM COORDINATOR ROOM RENTAL STAFF ASSISTANT TRAVEL (IN STATE) TRAVEL (OUT OF STATE) MAGNET PROGRAMS DEPARTMENT Total DESEG AMOUNT 38,210 70,000 83,892 7,739 93,675 26,818 39,299 3,800 716 85,240 5,000 14,194 3,000 8,000 479,582 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 1.00 2.00 0.40 5.40 38,210 70,000 83,892 7,739 93,675 26,818 39,299 3,800 716 85,240 5,000 14,194 3,000 8,000 479,582 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME MEXICAN AMERICAN STUDENT SERVICES DEPARTMENT 0 STUDENT SUPPORT 20% INSTRUCTIONAL SUPPORT 19% INSTRUCTIONAL 61% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT MEXICAN AMERICAN STUDENT SERVICES DEPARTMENT INSTRUCTIONAL BENEFITS INSTRUCTIONAL SPECIALIST STUDENT SUCCESS SPECIALIST INSTRUCTIONAL SUPPORT ADMIN SECRETARY BENEFITS DIRECTOR - MEXICAN AMERICAN STUDENT SVCS PROFESSIONAL AND TECHNICAL SERVICES ROOM RENTAL TEMP HOURLY CERTIFIED STUDENT SUPPORT BEHAVIOR SPECIALIST BENEFITS DISTRICT SUPPLIES MILEAGE MEXICAN AMERICAN STUDENT SERVICES DEPARTMENT Total DESEG AMOUNT 129,555 47,000 370,918 36,000 40,251 91,391 3,000 750 4,000 127,000 39,370 10,000 5,000 904,234 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 13.00 1.00 1.00 - 4.00 20.00 129,555 47,000 370,918 36,000 40,251 91,391 3,000 750 4,000 127,000 39,370 10,000 5,000 904,234 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME NATIVE AMERICAN STUDENT SERVICES DEPARTMENT 0 STUDENT SUPPORT 5% INSTRUCTIONAL SUPPORT 23% INSTRUCTIONAL 72% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT NATIVE AMERICAN STUDENT SERVICES DEPARTMENT INSTRUCTIONAL BENEFITS CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE CLASSIFIED SALARY INSTRUCTIONAL SPECIALIST STUDENT SUCCESS SPECIALIST TEACHER TEACHING SUPPLIES TEMP HOURLY CLASSIFIED INSTRUCTIONAL SUPPORT ADMIN ASSISTANT BENEFITS DIRECTOR EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES INDIRECT COSTS MILEAGE TEMP HOURLY CERTIFIED TRAVEL (IN STATE) TRAVEL (OUT OF STATE) STUDENT SUPPORT DISTRICT SUPPLIES PARENT COST (FEDERAL PROGRAMS USE ONLY) STUDENT ADMISSIONS STUDENT TRAVEL NATIVE AMERICAN STUDENT SERVICES DEPARTMENT Total DESEG AMOUNT 41,850 135,000 TITLE I AMOUNT OTHER AMOUNT 110,367 10,000 35,000 21,300 294,626 20,420 5,500 10,000 48,485 42,661 81,776 3,049 22,960 2,500 12,000 4,500 1,500 176,850 4,500 18,100 19,905 7,500 776,649 CAPITAL AMOUNT Total FTEs Total AMOUNT 0.75 16.69 1.00 152,217 10,000 35,000 21,300 429,626 20,420 5,500 10,000 - 48,485 42,661 81,776 3,049 22,960 2,500 12,000 4,500 1,500 19.44 4,500 18,100 19,905 7,500 953,499 1.00 - 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME OPERATIONS DEPARTMENT Providing facilities and services that support teaching and learning is the daily focus of the Operations Department. ADMINISTRATION - CENTRAL 17% FACILITES ACQUISITION AND CONSTRUCTION SERVICES 0% OPERATIONS 83% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT OPERATIONS DEPARTMENT OPERATIONS ADMIN SECRETARY ADMIN SECRETARY SENIOR APPLIANCE TECH CUST-FM ASBESTOS ABATEMENT WORKER BENEFITS BLDG GNDS EQUIPMENT OPER BUILDING MAINTENANCE CAPITAL TECHNOLOGY - NON TAGGABLE CARE/UPKEEP OF EQUIP SRVC CARPENTER CARPENTRY SUPERVISOR CEMENT FINISHER CHIEF OPERATIONS OFFICER COORDINATOR CUST FACILITY INSPECTOR - FM CUSTODIAL FOREMAN CUSTODIAN DISTRICT SUPPLIES ELECTRICAL SUPERVISOR ELECTRICIAN EMCS TECHNICIAN ENERGY PROJECTS MANAGER EQUIPMENT MECHANIC EQUIPMENT OPERATOR EXECUTIVE ASSISTANT FABRICATION-MAINT. TECH. FIRE-SAFETY SYSTEMS SUPERVISOR FIRE-SAFETY SYSTEMS TECH GLAZIER GNDS MAINT PESTICIDE TECH GROUNDS MAINTENANCE HVAC MECHANIC HVAC MECHANIC FOREMAN HVAC-REFRIGERATION SUPERV IRRIGATION FOREMAN LOCKSMITH MECHANICAL SUPERVISOR MILEAGE MISCELLANEOUS EXPENDITURES OPERATING BUILDING SERVICES OTHER PURCHASED PROPERTY SERVICES PAINT,GLASS&LOCK SHOP SUPERVIS PAINTER 65,034 35,621 34,786 40,027 1,873,109 200,970 772,630 271,000 137,866 50,927 38,920 90,000 48,580 38,712 400,000 451,888 300,000 58,912 192,783 151,472 43,200 28,995 63,559 40,612 61,532 369,531 73,414 91,727 39,874 508,523 92,123 64,654 50,669 151,109 49,562 5,000 600 329,407 30,000 50,186 230,495 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 38,837 Total FTEs Total AMOUNT 3.00 1.00 1.00 1.00 6.00 62,734 283,000 2,400 351,250 4.00 1.00 1.00 1.00 1.00 1.00 8.00 16.00 30,000 1.00 5.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 2.00 3.00 1.00 14.00 2.00 1.00 1.00 4.00 1.00 47,717 337,700 1.00 6.00 103,871 35,621 34,786 40,027 1,935,843 200,970 1,055,630 2,400 622,250 137,866 50,927 38,920 120,000 48,580 38,712 400,000 451,888 300,000 58,912 192,783 151,472 47,717 43,200 28,995 63,559 40,612 61,532 369,531 73,414 91,727 39,874 508,523 92,123 64,654 50,669 151,109 49,562 5,000 600 667,107 30,000 50,186 230,495 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY PE EQUIP REPAIR TECH PLUMBER PLUMBER - FACILITIES PLUMBER - IRRIGATION PLUMBER - WELDER PLUMBING SUPERVISOR PROGRAM MANAGER, MECHANICAL PROGRAM MANAGER,APPEARANCE REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) ROOFER ROVING GRNDS MAINTENANCE WORKR SHEET METAL FABRICATOR SITE APPEARANCE SUPERVISOR SURFACE MATERIALS TECH ADMINISTRATION - CENTRAL ADMINISTRATIVE TECH SERVICES BENEFITS BUDGET CONTROL ASSISTANT DIRECTOR EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EXECUTIVE ASSISTANT FAST COORDINATOR FISCAL SERVICES FISCAL YEAR FM PERSONNEL-PAYROLL TECH FURNITURE SHOP TECH IT PROJECT MANAGER OFFICE SPEC RENTALS OPERATIONS BUS OFF COORD PERSONNEL SERVICES PLAN, RESEARCH, DEV & EVALUATION PLANNING TECHNICIAN POSTAGE PRINTING AND BINDING PROGRAM BUDGET TECHNICIAN PROGRAMMER PURCHASING WAREHOUSE DISTRICT SERVICE STAFF ASSISTANT WAREHOUSE/DEL OPS SUPV WHSE/DELIVERY WRKR WHSE/DELIVERY WRKR,LEAD PROP. CNTL. WRHSE TECH FACILITES ACQUISITION AND CONSTRUCTION SERVICES LAND IMPROVEMENTS M&O AMOUNT 74,626 38,938 258,572 113,289 33,721 46,156 72,054 65,401 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 300,000 156,228 837,120 42,700 94,050 79,324 42,800 220,775 43,292 2,000 85,814 250,000 158,800 36,122 9,500 Total FTEs Total AMOUNT 2.00 1.00 7.00 3.00 1.00 1.00 1.00 1.00 - 74,626 38,938 258,572 113,289 33,721 46,156 72,054 65,401 300,000 4.00 30.00 1.00 3.00 2.00 156,228 837,120 42,700 179,864 79,324 1.00 0.50 302,300 379,575 36,122 43,292 2,000 23,700 55,788 2,400 300,000 43,117 72,496 70,864 39,998 75,573 52,500 20,000 44,574 6,000 500 40,841 98,304 5,000 36,920 66,768 299,184 72,872 122,942 23,700 55,788 2,400 300,000 72,496 52,500 22,287 6,000 500 98,304 5,000 66,768 218,734 72,872 56,857 1.00 43,117 70,864 39,998 75,573 1.00 2.00 1.00 1.00 1.00 20,000 22,287 1.00 40,841 1.00 2.00 36,920 1.00 1.00 9.00 2.00 4.00 80,450 66,085 10,000 10,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY OPERATIONS DEPARTMENT Total M&O AMOUNT 10,879,561 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 1,506,159 CAPITAL AMOUNT 1,017,550 Total FTEs 190.50 Total AMOUNT 13,403,270 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME PROJECT MANAGEMENT DEPARTMENT 0 ADMINISTRATION - CENTRAL 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PROJECT MANAGEMENT DEPARTMENT ADMINISTRATION - CENTRAL BENEFITS DIRECTOR PROJECT MANAGER ERP PROJECT MANAGER PROJECT MANAGEMENT DEPARTMENT Total DESEG AMOUNT - TITLE I AMOUNT OTHER AMOUNT 55,182 89,251 88,757 233,190 CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 2.00 55,182 89,251 88,757 233,190 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME PURCHASING DEPARTMENT 0 ADMINISTRATION - CENTRAL 32% DEBT SERVICES 68% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PURCHASING DEPARTMENT ADMINISTRATION - CENTRAL ADVERTISING BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CLASSIFIED SALARY DIRECTOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MEMBERSHIP DUES MILEAGE OFFICE SUPERVISOR OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) OVERTIME PRINTING AND BINDING PROCURE-INVENTORY TECH ANALYST PROCUREMENT ASSISTANT PROCUREMENT ASSISTANT ANALYST PROCUREMENT SPECIALIST PROFESSIONAL AND TECHNICAL SERVICES PURCHASING CARD SPECIALIST PURCHASING CLERK I PURCHASING CLERK II PURCHASING MANAGER TRAVEL (IN STATE) TRAVEL (OUT OF STATE) DEBT SERVICES US BANCORP PURCHASING DEPARTMENT Total 2,500 87,705 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 80,480 Total FTEs Total AMOUNT 2,000 8,720 84,315 7,500 10,000 1,500 1,000 37,459 1,000 3,000 2,500 51,975 28,731 32,281 40,976 10,065 1.00 1.00 - 82,110 1.00 1.00 1.00 3.00 57,352 28,898 30,784 60,469 1.00 1.00 1.00 1.00 1,500 7,500 420,227 340,093 1,600,000 1,602,000 12.00 2,500 168,185 2,000 8,720 84,315 7,500 10,000 1,500 1,000 37,459 1,000 3,000 2,500 51,975 28,731 32,281 123,086 10,065 57,352 28,898 30,784 60,469 1,500 7,500 1,600,000 2,362,320 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME RISK MANAGEMENT DEPARTMENT At Risk Management, we're here to help keep you safe at your work place and school. Risk Management services include; Insurance Claims, Safety Services, Workers Compensations, Student Travel, Administrative Record Disposal Requests, Property Damage/Theft, VARC Committee. ADMINISTRATION - CENTRAL 1% OPERATIONS 99% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT RISK MANAGEMENT DEPARTMENT OPERATIONS BENEFITS DISTRICT SUPPLIES INSURANCE LOSS PREVENTION MANAGER MANAGER MEMBERSHIP DUES MISCELLANEOUS EXPENDITURES OFFICE ASSISTANT PROFESSIONAL AND TECHNICAL SERVICES RISK MANAGEMENT TECHNICIAN I SELF-INSURANCE RETENTION PAYMENTS FIRE-SAFETY COMPLIANCE COORD. ADMINISTRATION - CENTRAL EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES PROFESSIONAL AND TECHNICAL SERVICES RISK MANAGEMENT DEPARTMENT Total 54,390 2,025 351,467 58,879 65,709 760 2,027 59,500 29,441 1,518,646 69,990 1,500 20,000 2,234,335 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 15,056 CAPITAL AMOUNT Total FTEs Total AMOUNT - 1.00 69,446 2,025 351,467 58,879 65,709 760 2,027 48,567 59,500 29,441 1,518,646 69,990 6.00 1,500 20,000 2,297,958 1.00 1.00 48,567 2.00 1.00 63,623 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SCHOOL COMMUNITY SERVICES DEPARTMENT 0 ADMINISTRATION - CENTRAL 26% STUDENT SUPPORT 74% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SCHOOL COMMUNITY SERVICES DEPARTMENT ADMINISTRATION - CENTRAL EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES PLAN, RESEARCH, DEV & EVALUATION POSTAGE TRAVEL (OUT OF STATE) STUDENT SUPPORT ADMIN ASSISTANT ADMIN SECRETARY ATTENDANCE CLERK BENEFITS DIRECTOR DIRECTOR - SCHOOL & COMMUNITY SERVICES DISTRICT SUPPLIES FAMILY CENTER SERVICES ADVISOR MEMBERSHIP DUES MILEAGE OFFICE SUPERVISOR OVERTIME SCHOOL COMMUNITY LIAISONS STAFF ASSISTANT SCHOOL COMMUNITY SERVICES DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 500 100,000 50,000 1,500 33,380 27,240 22,887 97,696 47,000 82,682 19,000 35,434 500 1,000 35,434 10,000 7,500 20,364 592,117 500 100,000 50,000 1,500 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 7.50 33,380 27,240 22,887 97,696 47,000 82,682 19,000 35,434 500 1,000 35,434 10,000 7,500 20,364 592,117 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SCHOOL SAFETY & SECURITY DEPARTMENT 0 ADMINISTRATION - CENTRAL 0% OPERATIONS 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SCHOOL SAFETY & SECURITY DEPARTMENT OPERATIONS BENEFITS CARE/UPKEEP OF EQUIP SRVC CROSSING GUARD CROSSING GUARD COORDINATOR DIRECTOR EMERGENCY MANAGEMENT SPECIALIST FS CAFE WORKER-CROSSING GUARD INVESTIGATOR OFFICE SUPERVISOR SAFETY SCHOOL SAFETY DISPATCHER SCHOOL SAFETY MANAGER SCHOOL SAFETY OFFICER SECURITY OFFICER SECURITY OFFICER, SGT. SECURITY SERVICES STAFF ASSISTANT TRAFFIC SAFETY & TRAIN MGR TRAFFIC SAFETY SUPERVISOR VEHICLE RENOVATION ADMINISTRATION - CENTRAL BENEFITS PERSONNEL SERVICES SCHOOL SAFETY & SECURITY DEPARTMENT Total 515,945 655 510,842 54,517 65,173 66,268 18,926 49,443 11,000 130,495 65,667 233,454 250,241 80,662 120,005 52,185 44,138 25,000 133 2,350 2,297,099 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 36,363 Total FTEs Total AMOUNT 45.90 1.00 1.00 2.00 1.25 1.00 1.00 21,724 49,483 5.00 1.00 5.00 7.00 2.00 37,000 46,092 153,662 2.00 1.00 1.00 37,000 77.15 552,308 655 510,842 54,517 86,897 66,268 18,926 49,443 49,483 11,000 130,495 65,667 233,454 250,241 80,662 157,005 46,092 52,185 44,138 25,000 133 2,350 2,487,761 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SCIENCE RESOURCE CENTER DEPARTMENT 0 TRANSPORTATION 1% OPERATIONS 0% INSTRUCTIONAL 18% INSTRUCTIONAL SUPPORT 81% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SCIENCE RESOURCE CENTER DEPARTMENT INSTRUCTIONAL BENEFITS TEACHING SUPPLIES WAREHOUSE TECH INSTRUCTIONAL SUPPORT ADMIN SECRETARY SENIOR BENEFITS CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE CLASSIFIED SALARY COORDINATOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES INDIRECT COSTS INTERNAL EVALUATOR MILEAGE OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) PROFESSIONAL AND TECHNICAL SERVICES PROFESSIONAL DEVELOPMENT ACADEMIC TRAINER PROGRAM COORDINATOR STAFF ASSISTANT STUDENT TRANSPORTATION SUBSTITUTE TEACHER TEMP HOURLY CERTIFIED OPERATIONS CUSTODIAL SUPPLIES TRANSPORTATION STUDENT TRANSPORTATION SCIENCE RESOURCE CENTER DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 25,280 90,000 81,548 CAPITAL AMOUNT Total FTEs Total AMOUNT 3.00 81,108 154,538 28,500 15,946 55,000 21,738 6,850 31,012 5,000 765 7,661 39,559 130,000 78,928 5,000 1,200 7,125 145,705 64,680 2.00 1.00 0.10 2.00 1.00 - 1,200 198,028 25,280 90,000 81,548 81,108 154,538 28,500 15,946 55,000 21,738 6,850 31,012 5,000 765 7,661 39,559 130,000 78,928 5,000 1,200 7,125 145,705 64,680 1,200 6,311 886,626 9.10 6,311 1,084,654 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SECONDARY LEADERSHIP DEPARTMENT 0 TRANSPORTATION 0% STUDENT SUPPORT 4% INSTRUCTIONAL 17% INSTRUCTIONAL SUPPORT 1% ADMINISTRATION - CENTRAL 78% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SECONDARY LEADERSHIP DEPARTMENT INSTRUCTIONAL ACCREDIDATION BENEFITS TEACHING SUPPLIES TEMP HOURLY CERTIFIED INSTRUCTIONAL SUPPORT EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES MILEAGE TRAVEL (IN STATE) TRAVEL (OUT OF STATE) PROFESSIONAL DEVELOPMENT SUPPLIES ADMINISTRATION - CENTRAL ADMIN ASSISTANT ASST SUPT - HIGH SCHOOLS BENEFITS DIRECTOR DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EXECUTIVE ASSISTANT TEMP HOURLY CLASSIFIED TRANSPORTATION BENEFITS OVERTIME FIELD TRIP BUS GAS STUDENT SUPPORT PROFESSIONAL AND TECHNICAL SERVICES SECONDARY LEADERSHIP DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 9,425 CAPITAL AMOUNT Total FTEs Total AMOUNT - 9,425 17,100 5,000 90,000 - 500 1,400 2,250 1,900 500 17,100 5,000 90,000 500 1,400 2,250 1,900 500 31,999 96,000 102,955 153,982 5,000 3,100 49,059 1,750 8,000 24,000 25,656 38,496 1.00 1.00 2.00 12,265 1.00 57 300 300 30,550 496,027 - 107,100 108,417 5.00 39,999 120,000 128,611 192,478 5,000 3,100 61,324 1,750 57 300 300 30,550 711,544 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME STUDENT EQUITY & INTERVENTION DEPARTMENT 0 STUDENT SUPPORT 38% TRANSPORTATION 0% INSTRUCTIONAL 17% ADMINISTRATION - CENTRAL 6% OPERATIONS 0% INSTRUCTIONAL SUPPORT 39% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT STUDENT EQUITY & INTERVENTION DEPARTMENT INSTRUCTIONAL BENEFITS INSTRUCTIONAL SPECIALIST MILEAGE MISCELLANEOUS EXPENDITURES PROFESSIONAL AND TECHNICAL SERVICES STUDENT SUCCESS SPECIALIST SUBSTITUTE TEACHER TEACHING SUPPLIES TEMP HOURLY CERTIFIED CAPITAL INSTRUCTIONAL AIDS INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EXECUTIVE ASSISTANT FURNITURE AND EQUIPMENT LEARNING SUPPORT COORDINATOR MILEAGE PROFESSIONAL AND TECHNICAL SERVICES PROGRAM MANAGER, SENIOR SR. DIRECTOR OF DESEG COMPLIANCE & EQUITY TEMP HOURLY CERTIFIED TRAVEL (IN STATE) TRAVEL (OUT OF STATE) PROFESSIONAL DEVELOPMENT SUPPLIES OPERATIONS REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE ADMINISTRATION - CENTRAL ADMIN ASSISTANT ADVERTISING ASST. SUPERINTENDENT OF STUDENT EQUITY BENEFITS DISTRICT SUPPLIES FAMILY ENGAGEMENT REGISTRATION INDIRECT COSTS TRANSPORTATION BENEFITS OVERTIME STUDENT TRANSPORTATION STUDENT SUPPORT DESEG AMOUNT 128,773 68,000 8,000 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total AMOUNT 2,837 2.00 - 2,000 10,000 26,992 36,000 298,340 5,950 Total FTEs 1.00 7.00 7,442 6,620 7,488 6,000 - 97,436 10,488 11,000 100 66,840 902,173 60,292 3,000 15,000 74,000 102,000 7,750 500 10,000 777 500 1.00 1.00 1.00 3,000 4,000 500 1,600 - - 786 1,857 7,354 119,000 36,890 1.00 0.05 1.00 5,000 950 5,000 5,000 97,436 10,488 11,000 600 66,840 902,173 60,292 6,000 19,000 74,000 102,000 7,750 1,000 10,000 777 1,600 786 - 1,857 7,354 119,000 37,466 26,223 7,646 5,000 - 950 5,000 5,000 576 26,223 7,646 131,610 68,000 8,000 2,000 10,000 26,992 36,000 305,782 12,570 7,488 6,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ADMIN ASSISTANT BENEFITS CLASSIFIED SALARY COMPLIANCE LIASON COORDINATOR COUNSELOR CURRICULUM INTEGRATION SPECIALIST DISTRICT SUPPLIES FAMILY ENG. COORDINATOR MISCELLANEOUS EXPENDITURES MONITOR MULTICULTURAL INTEGRATION OVERTIME PARENT COST (FEDERAL PROGRAMS USE ONLY) PROGRAM COORDINATOR, SENIOR SCHOOL COMMUNITY LIAISON SENIOR DIRECTOR -EQUITY STAFF ASSISTANT TEMP HOURLY CERTIFIED TEMP HOURLY CLASSIFIED STUDENT EQUITY & INTERVENTION DEPARTMENT Total M&O AMOUNT 35,708 11,069 DESEG AMOUNT 3,713 219,585 5,000 57,000 30,000 205,990 57,000 32,500 TITLE I AMOUNT 31,558 49,594 OTHER AMOUNT Total FTEs Total AMOUNT 1.95 17,270 1.00 1.00 5.00 1.00 30,000 3,000 32,500 1,000 170,000 41,198 3,000 49,674 13,806 26,942 35,915 55,710 - 68,647 - CAPITAL AMOUNT 1.00 5.00 1.00 1.00 3.00 1.00 61,000 202,667 2,936,716 5,000 320,455 95,219 37.00 70,979 297,518 5,000 57,000 60,000 205,990 57,000 3,000 65,000 1,000 170,000 41,198 3,000 63,480 68,647 82,652 35,915 61,000 5,000 3,555,058 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME SUPERINTENDENT DEPARTMENT The Superintendent is the Chief Executive Officer of the district. Responsibilities include implementing Board of Educations policies; overseeing and directing day-to-day operations of the school district; building, expanding and maintaining community and state partnerships and deanships; serving as the official district spokesperson for the district; and keeping abreast of developments in urban public education in Arizona and nationally. INSTRUCTIONAL SUPPORT 15% ADMINISTRATION - CENTRAL 85% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT SUPERINTENDENT DEPARTMENT INSTRUCTIONAL SUPPORT PROFESSIONAL AND TECHNICAL SERVICES ADMINISTRATION - CENTRAL BENEFITS CONFIDENTIAL SECRETARY DISTRICT SUPPLIES EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES EXECUTIVE ASSISTANT MEMBERSHIP DUES MISCELLANEOUS EXPENDITURES OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) OVERTIME POSTAGE PROFESSIONAL AND TECHNICAL SERVICES REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) SUPERINTENDENT TEMP HOURLY CLASSIFIED TRAVEL (IN STATE) TRAVEL (OUT OF STATE) SUPERINTENDENT DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 105,000 91,709 40,236 13,728 5,000 105,000 19,893 1.00 56,202 1.00 35,000 20,000 3,000 3,000 1,000 1,272 255,600 40,000 1.00 10,000 2,500 10,000 584,045 129,095 3.00 111,602 40,236 13,728 5,000 56,202 35,000 20,000 3,000 3,000 1,000 40,000 1,272 255,600 10,000 2,500 10,000 713,140 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME TECHNOLOGY SERVICES DEPARTMENT 0 DEBT SERVICES 30% INSTRUCTIONAL SUPPORT 16% OPERATIONS 0% ADMINISTRATION - CENTRAL 53% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT TECHNOLOGY SERVICES DEPARTMENT INSTRUCTIONAL SUPPORT BENEFITS CLASSIFIED SALARY COMPUTER SYSTEMS SPECIALIST COORDINATOR CURRICULUM INTEGRATION SPECIALIST LICENSE RENEWAL NETWORK SECURITY SPECIALIST NETWORK SPECIALIST PROJECT TECHNICAL SPECIALIST- GENERAL SERVER SYSTEMS SPECIALIST TECH TRAINING & SUPPORT MGR. TELECOMM TECHNICIAN TEMP HOURLY CERTIFIED TEXTBOOK SPECIALIST TS FIELD TECHNICIAN TS FIELD TECHNICIAN,LEAD WAREHOUSE ASSISTANT OPERATIONS TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE TELEPHONE (NON-CELLULAR) ADMINISTRATION - CENTRAL BENEFITS BUSINESS MACHINE TECH BUSINESS MACHINE TECH - LEAD CAPITAL LEASE CAPITAL TECHNOLOGY - NON TAGGABLE CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE CELL PHONES AND AIR TIME CHIEF TECHNOLOGY OFFICER CLASSIFIED SALARY COMMVAULT RENEWAL COMPUTERS CUSTOMER SUPPORT ANALYST DATA ANALYST DATA INTEGRATION SPECIALIST DATABASE ADMINISTRATOR DESKTOP SECURITY ADMINISTRATOR DIRECTOR DIRECTOR - INFORMATION SYSTEMS DIRECTOR - INFORMATION TECHNOLOGY DISTRICT SUPPLIES E-MAIL SYSTEMS ANALYST EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES 575,529 11,340 41,496 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 100,770 1.00 0.50 4.00 27,000 200,000 105,719 65,229 75,269 47,197 236,581 47,686 72,004 1.00 1.75 1.00 4.00 1.00 2.00 160,000 38,646 819,890 383,532 36,000 1.00 26.00 9.00 500 1,500 643,112 41,175 54,267 500 1,500 186,523 212,845 1.00 1.00 474,229 1,000,000 925,000 3,000 93,000 31,000 1.00 35,000 23,238 15,000 37,981 1.00 50,000 78,000 82,000 45,076 89,251 107,000 93,768 362,000 55,661 70,000 676,299 11,340 41,496 27,000 200,000 105,719 65,229 75,269 47,197 236,581 47,686 72,004 160,000 38,646 819,890 383,532 36,000 1.00 1.00 1.00 1.00 1.00 1.00 10,000 1.00 1,042,480 41,175 54,267 474,229 1,000,000 925,000 3,000 124,000 35,000 23,238 15,000 37,981 50,000 78,000 82,000 45,076 89,251 107,000 93,768 372,000 55,661 70,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY EXECUTIVE ASSISTANT LAN SUPPORT MANAGER LAN SYSTEMS DEVELOPER I LAPTOPS LICENSE RENEWAL MAINTENANCE RENEWAL MEMBERSHIP DUES MILEAGE MISCELLANEOUS EXPENDITURES MOJAVE PROGRAMMER OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) OVERTIME POSTAGE PRE-PRESS PROD TECH PRINT PRODUCTION CLERK PRINT SHOP PRODUCTION COORDINA PRINTER PRINTER II PROFESSIONAL AND TECHNICAL SERVICES PROGRAM ANALYST PROGRAM COORDINATOR PROGRAM COORDINATOR, SENIOR PROGRAM MANAGER PROGRAMMER PROGRAMMER, SENIOR PROGRAMMER,ANALYST-SENIOR RENT - BUILDING REPLACEMENT EQUIPMENT RESEARCH PROJECT MANAGER RESEARCH PROJECT MANAGER - SENIOR RESOURCE SPECIALIST SERVER & STORAGE UPGRADES SOFTWARE SOLARWINDS DAMEWARE RENEWAL SQL/WEB PROGRAMMER STUDENT MGMT SYS ANAL/TRAINER SUPPORT SERVICES MANAGER SYSTEMS ADMINISTRATOR, SENIOR SYSTEMS ANALYST TAPE DRIVES TECHNICAL SUPPORT SPEC II TECHNICAL WRITER TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE TELECOMM INSTALLER TELECOMM SPECIALIST M&O AMOUNT 43,973 79,900 34,570 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 1.00 1.00 5,000 832,047 7,716 1,000 1,500 20,000 70,000 1.00 2,000 60,000 500 28,995 31,842 54,276 64,832 35,663 65,000 48,375 74,950 85,961 1.00 1.00 1.00 2.00 1.00 250,000 1.00 1.00 2.00 1.00 85,564 70,000 50,000 316,717 164,056 73,364 64,000 5.80 3.00 79,200 50,000 49,610 31,320 167,555 62,423 3.00 1.75 1.00 112,636 574,838 19,975 32,000 59,508 63,004 69,410 1.00 1.00 1.00 1.00 67,387 9,870 103,210 400,000 33,779 59,842 39,829 51,975 4.00 1.00 1.00 1.00 43,973 79,900 34,570 5,000 832,047 7,716 1,000 1,500 20,000 70,000 2,000 60,000 500 28,995 31,842 54,276 64,832 35,663 315,000 48,375 85,564 144,950 85,961 50,000 390,081 228,056 79,200 50,000 167,555 112,033 31,320 112,636 574,838 19,975 32,000 59,508 63,004 67,387 69,410 9,870 143,039 51,975 400,000 33,779 59,842 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT TEMP HOURLY CLASSIFIED TEST EQUIPMENT TRAVEL (OUT OF STATE) WEB CERTIFICATES WEB SYSTEMS ANALYST SYSTEM INTEGRATION SPEC DEBT SERVICES CAPITAL LEASE LEASE PAYMENT REDEMPTION OF PRINCIPAL OFFER TECHNOLOGY SERVICES DEPARTMENT Total DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT 10,000 CAPITAL AMOUNT Total FTEs Total AMOUNT 2.00 1.00 10,000 50,000 1,000 438 103,481 50,676 106.80 3,390,318 2,091,769 176,103 18,596,969 50,000 1,000 438 51,741 50,676 6,119,292 51,741 2,556,271 3,390,318 2,091,769 176,103 6,561,500 3,359,906 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME TRANSPORTATION DEPARTMENT 0 OPERATIONS 6% ADMINISTRATION - CENTRAL 0% TRANSPORTATION 94% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT TRANSPORTATION DEPARTMENT OPERATIONS AUTO PARTS TECHNICIAN BENEFITS CLASSIFIED SALARY CUSTODIAN DISTRICT SUPPLIES FLEET, HEAVY EQUIP MECH GASOLINE OTHER PURCHASED PROPERTY SERVICES OVERTIME PERMITS PROFESSIONAL AND TECHNICAL SERVICES RENT - EQUIPMENT REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) SUBSTITUTE TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE TEMP HOURLY CLASSIFIED TRAFFIC SAFETY SUPERVISOR VEHICLES FIELD TRIP BUS GAS ADMINISTRATION - CENTRAL PROFESSIONAL AND TECHNICAL SERVICES TRANSPORTATION ADMIN ASSISTANT AUTO DATA CONTROL TECH AUTO PARTS CLERK BENEFITS CAPITAL EQUIPMENT-NON TAGGABLE CAPITAL-TECHNOLOGY-TAGGABLE RELATED HARDWARE AND SOFTWARE CLASSIFIED SALARY DISPOSAL SERVICES DISTRICT SUPPLIES FLEET MANAGER FLEET SERVICE TECH.- TRANS FLEET, HEAVY EQUIP MECH FLEET, HEAVY EQUIP MECH-LEAD FURNITURE AND EQUIPMENT GASOLINE MILEAGE NATURAL GAS OTHER BOOKS, PERIODICALS, AND MEDIA (NON-STUDENT) OVERTIME PROFESSIONAL AND TECHNICAL SERVICES 31,863 69,299 1,500 69,169 137,700 115,466 281,250 19,650 7,000 2,500 2,000 5,000 56,000 3,000 8,500 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 1.00 68,750 31,863 111,314 1,500 69,169 137,700 115,466 281,250 19,650 12,000 2,500 2,000 5,000 56,000 3,000 8,500 1,000 131,852 250,000 68,750 90,000 90,000 42,014 2.50 3.00 5,000 1,000 131,852 3.00 250,000 48,546 2,241,492 1.00 1.00 1.00 25,119 30,930 749,543 5,000 150,000 8,000 100 622,000 55,332 179,321 32,448 6,000 1,300,000 67,670 25,119 638,460 34,091 1.00 3.00 19.00 2.00 4,000 406,250 2,000 137,500 500 187,500 160,000 475,000 218,750 60,000 213,000 48,546 25,119 30,930 2,991,036 5,000 150,000 14,000 100 1,922,000 67,670 80,451 817,781 66,539 4,000 881,250 2,000 356,250 500 247,500 373,000 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT PROGRAM COORDINATOR PROGRAMMER RECEPTIONIST REPAIR AND MAINTENANCE NON-TECHNOLOGY REPAIR AND MAINTENANCE SERVICES (BUILDING/EQUIPMENT/VEHICLE) SERVICES PURCHASED FROM OTHER ARIZONA DISTRICTS STUDENT TRANSPORTATION STUDENT TRANSPORTATION PURCHASED FROM OTHER ARIZONA DISTRICTS SUBSTITUTE TECHNOLOGY-RELATED REPAIRS AND MAINTENANCE TEMP HOURLY CLASSIFIED TRANS BUS DRIVER I TRANS DISPATCH SUPPORT TECH TRANS DISPATCHER TRANS FACILITIES MGR TRANS MONITOR TRANS ROUTING MANAGER TRANS ROUTING TECHNICIAN TRANSPORT SCHEDULING ANALYST TRANSPORTATION LIAISON TRANSPORTATION SUPERVISOR UPHOLSTERER VEHICLES FIELD TRIP BUS GAS TRANSPORTATION DEPARTMENT Total 44,783 83,000 243,000 14,000 225,000 148,000 10,000 806,500 4,100,000 171,126 163,136 111,654 1,300,000 47,197 190,343 DESEG AMOUNT 53,723 43,106 TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT 562,500 13,351,770 Total AMOUNT 1.00 1.00 2.00 150,000 53,723 43,106 44,783 83,000 393,000 1,600,000 5,000 14,000 1,825,000 5,000 75,000 306,000 750,000 248.50 5.00 4.00 3.00 120.00 1.00 5.00 2.00 1.00 9.00 2.00 49,951 81,307 37,000 44,895 Total FTEs 317,138 73,268 250,000 1,375,000 9,153,042 250,000 659,000 442.00 148,000 85,000 1,112,500 4,850,000 171,126 163,136 161,605 1,300,000 47,197 190,343 81,307 37,000 362,033 73,268 500,000 1,937,500 23,163,812 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY ASSIGN DEPT NAME UTILITIES/ENERGY DEPARTMENT 0 OPERATIONS 100% 10/14/2014 Tucson Unified School District Delivering Excellence in Education Everyday FY 2014 -2015 BUDGET SUMMARY M&O AMOUNT UTILITIES/ENERGY DEPARTMENT OPERATIONS CELL PHONES AND AIR TIME DISPOSAL SERVICES ELECTRICITY NATURAL GAS TELEPHONE (NON-CELLULAR) WATER/SEWAGE UTILITIES/ENERGY DEPARTMENT Total 36,000 376,279 13,428,634 1,977,452 2,650,600 4,935,876 23,404,841 DESEG AMOUNT TITLE I AMOUNT OTHER AMOUNT CAPITAL AMOUNT Total FTEs Total AMOUNT 150,000 50,000 - 200,000 - 36,000 376,279 13,578,634 2,027,452 2,650,600 4,935,876 23,604,841 10/14/2014