Guidance & Counseling Services

Overview

The School Counseling Services Department ensures that all students have access to high-quality, comprehensive school counseling services that support their academic growth, social-emotional development, and college and career readiness. Through districtwide oversight and support, the department promotes equitable access to counseling services across schools and also serves students at nonpublic sites.

Budget Summary

Division: Academics Division
Sub-Division: Academic Programs
Total Budget Allocation: $1,951,651

Salary/Non-Salary


Amount Percentage
Salary $1,216,221 62.32%
Non-Salary $735,430 37.68%
Total $1,951,651 100.00%

Funding Sources

Name Budgeted Amount
Community Education (Funded Program) $1,086,000
Department Budget (General Fund) $796,997
Quality Compensation (Q-Comp) - Department $68,654
Total $1,951,651

Budget Category Amounts


Amount
Capital $0
Central Operations $73,197
Other $0
School Support $352,319
Student Support $1,526,135
Total $1,951,651

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
10 7.70 $883,240 $332,981 $1,216,221

Positions

Name FTE
Director, Counseling Services & GEAR Up 0.40
Teacher, Counselor 6.30
Teacher, Counselor Spec Asgn (COSA) 1.00
Total 7.70

Non-Salary Expenses

Name Funding Type Amount Explanation
Contracted Services Department Budget (General Fund) $300,000 College and Career Center Contract
Contracted Services Department Budget (General Fund) $100,000 ACT 4ALL fees
Contracted Services Department Budget (General Fund) $159,819 Career and College Readiness Platform subscription for students
Contracted Services Department Budget (General Fund) $50,000 Fees for transcripts and diploma services
Licensed Ext. Time Department Budget (General Fund) $5,000 Licensed extended time for counselor professional development
Fringe Department Budget (General Fund) $1,000 Fringe for licensed extended time for counselor professional development
Conf. Registration/Travel Department Budget (General Fund) $3,000 Professional development and mileage for district counseling department.
Admin Supplies Department Budget (General Fund) $2,000 Supplies for professional development for counselors.
Admin Supplies Community Education (Funded Program) $505 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $8,701 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $3,016 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $4,110 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $19,632 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $3,087 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $8,468 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $904 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $1,816 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $6,404 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $10,408 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $33,091 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $241 Non-public State aid pass through: supplies
Admin Supplies Community Education (Funded Program) $5,612 Non-public State aid pass through: supplies
Contracted Services Community Education (Funded Program) $8,341 added to contract line from chaging position 30034060
Admin Supplies Community Education (Funded Program) $275 Non-public State aid pass through: supplies
Total $735,430