Office of the Associate Superintendents
Overview
This department includes the associate superintendents, who are responsible for managing, supporting, and coaching school principals.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Office of the Deputy Superintendent
Total Budget Allocation: $1,303,801
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,111,749 |
85.27% |
| Non-Salary |
$192,052 |
14.73% |
| Total |
$1,303,801 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$196,308 |
| Department Budget (General Fund) |
$1,107,493 |
| Total |
$1,303,801 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,303,801 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$1,303,801 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 4 |
4.00 |
$807,370 |
$304,379 |
$1,111,749 |
Positions
| Name |
FTE |
| Associate Superintendent |
3.00 |
| Associate Superintendent, Spec. Ed & SSS |
1.00 |
| Total |
4.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Department Budget (General Fund) |
$75,000 |
Principals PD |
| Admin Supplies |
Department Budget (General Fund) |
$2,052 |
Admin Supplies |
| Dues, Mem., Lic., and Fees |
Department Budget (General Fund) |
$115,000 |
Dues and memberships(BOSA,MESPA,MASSP) |
| Total |
$192,052 |
|
