Research, Evaluation & Assessment
Overview
The Research, Evaluation, and Assessment Department supports data-driven decision-making to improve student learning and advance district goals. It provides research, assessment, and evaluation services that guide instruction, school climate, improvement planning, and district-wide initiatives, including the strategic plan. REA drives academic achievement, equity, and school climate improvements by delivering actionable data, monitoring strategic initiatives, and ensuring instructional practices are evidence-based. The department plays a vital role in aligning assessments, curriculum, and professional development with student needs.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Research & Planning
Total Budget Allocation: $1,022,714
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$880,414 |
86.09% |
| Non-Salary |
$142,300 |
13.91% |
| Total |
$1,022,714 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$852,524 |
| GearUp Federal Grant |
$27,890 |
| Tech Levy (1097) |
$142,300 |
| Total |
$1,022,714 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$880,414 |
| Other |
$0 |
| School Support |
$142,300 |
| Student Support |
$0 |
| Total |
$1,022,714 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 6 |
6.00 |
$639,371 |
$241,043 |
$880,414 |
Positions
| Name |
FTE |
| Assessment & Evaluation Scientist |
1.00 |
| Data Systems & Reporting Analyst |
1.00 |
| Director, Research, Evaluation & Assess. |
1.00 |
| District Assessment Coordinator |
1.00 |
| Research & Evaluation Analyst |
1.00 |
| Systems Analyst, Research & Planning |
1.00 |
| Total |
6.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Non Instruc Software |
Tech Levy (1097) |
$142,300 |
Non Instructional software |
| Total |
$142,300 |
|
