Transportation, Regular Ed Transp.
Overview
Regular Education Transportation coordinates daily transportation for students who are eligible under district policy. This includes routing, scheduling, and monitoring service quality in collaboration with schools and transportation providers. Our focus is on delivering safe, timely, and equitable services that supports student attendance and access to instruction. We communicate with families and schools to address concerns and work toward continual improvement in service reliability.
Budget Summary
Division: Operations Division
Sub-Division: Transportation
Total Budget Allocation: $23,829,669
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,041,493 |
16.96% |
| Non-Salary |
$19,788,176 |
83.04% |
| Total |
$23,829,669 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement & Integration |
$2,696,266 |
| Department Budget (General Fund) |
$20,715,747 |
| Fund 5024 |
$100,000 |
| Tech Levy (1097) |
$317,656 |
| Total |
$23,829,669 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,548,716 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$22,280,953 |
| Total |
$23,829,669 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 74 |
64.70 |
$2,934,996 |
$1,106,497 |
$4,041,493 |
Positions
| Name |
FTE |
| Bus Aide |
15.50 |
| Manager, Transportation Operations |
2.00 |
| School Bus Driver |
38.50 |
| School Bus Driver In Training |
2.70 |
| Transportation Dispatcher / Scheduler |
6.00 |
| Total |
64.70 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Non-Instruct Tech Dev |
Tech Levy (1097) |
$317,656 |
Routing and GPS software, split between Regular Education and Special Education transportation |
| Fuels |
Department Budget (General Fund) |
$104,079 |
Incidental fuel |
| Short Term Rental/Lease |
Department Budget (General Fund) |
$11,190 |
RIVERSIDE ANTENNA LEASE SPLIT WITH SPED |
| Transp. - Outside sources |
Department Budget (General Fund) |
$14,903,382 |
REGED ROUTES |
| Transp. - Outside sources |
Department Budget (General Fund) |
$1,400,000 |
METRO TRANSIT GOTO PROGRAM |
| Classified Ext. Time |
Department Budget (General Fund) |
$200,000 |
EXTENDED TIME FOR DRIVERS |
| Ext. Time Fringe |
Department Budget (General Fund) |
$40,000 |
EXTENDED TIME FRINGE |
| Non-Instruct Tech Dev |
Department Budget (General Fund) |
$2,689 |
Samsara and Tyler Tech, balance |
| Admin Supplies |
Department Budget (General Fund) |
$12,914 |
Admin supplies |
| Transp. - Outside sources |
Achievement & Integration |
$2,696,266 |
Magnet school routing expenses |
| Transp. - Outside sources |
Fund 5024 |
$100,000 |
Field trip start up |
| Total |
$19,788,176 |
|
