Office of the Senior Executive Officer
Overview
The Office of the Senior Executive Officer advises and supports the Superintendent, School Board, and Senior Leadership Team and provides leadership to the District's external relations functions and independent offices. The Office is responsible for the following departments and areas; Communications & Engagement; Office of the Ombudspersons; Office for Civil Rights; Government Relations; Policy Development; School Board support; and the Senior Leadership Team administrative support team.
Budget Summary
Division: Office of the Superintendent
Sub-Division: Office of the Senior Executive Officer
Total Budget Allocation: $1,013,061
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$290,361 |
28.66% |
| Non-Salary |
$722,700 |
71.34% |
| Total |
$1,013,061 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$956,861 |
| Tech Levy (1097) |
$56,200 |
| Total |
$1,013,061 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,013,061 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$1,013,061 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 1 |
1.00 |
$210,865 |
$79,496 |
$290,361 |
Positions
| Name |
FTE |
| Senior Executive Officer |
1.00 |
| Total |
1.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Dues, Mem., Lic., and Fees |
Department Budget (General Fund) |
$196,000 |
Dues and fees for the District's membership in associations (AMSD, MSBA, CGCS) |
| Doc Center services |
Department Budget (General Fund) |
$500 |
Document center services |
| Admin Supplies |
Department Budget (General Fund) |
$5,000 |
Administrative and office supplies |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$5,000 |
Professional development and mileage |
| Contracted Services |
Department Budget (General Fund) |
$460,000 |
Contracts for lobbying services, foundation services, and school board elections |
| Non Instruc Software |
Tech Levy (1097) |
$6,200 |
Subscriptions for the District's online policy and board document library |
| Contracted Services |
Tech Levy (1097) |
$50,000 |
Contract for custom website application development and maintenance |
| Total |
$722,700 |
|
