Research & Planning
Overview
Research and Planning oversees district-wide research, evaluation, and strategic planning efforts to improve educational outcomes and operational effectiveness. It leads program evaluation, policy analysis, and data-informed planning to guide student outcomes, enrollment stability, and long-term growth. Through the development and maintenance of robust data systems, it tracks performance indicators and ensures compliance with state, federal, and district standards. Research and Planning includes Research, Evaluation & Assessment (REA), Student Accounting, and Student Placement Departments.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Research & Planning
Total Budget Allocation: $387,870
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$387,870 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$387,870 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement & Integration |
$161,738 |
| Department Budget (General Fund) |
$226,132 |
| Total |
$387,870 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$387,870 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$387,870 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 2 |
2.00 |
$281,678 |
$106,192 |
$387,870 |
Positions
| Name |
FTE |
| Enrollment Analytics Scientist |
1.00 |
| Executive Director, Research & Planning |
1.00 |
| Total |
2.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
