Office of the Deputy Superintendent
Overview
The Deputy Superintendent provides executive leadership in support of the district’s mission, vision, commitment, and strategic plan. The Deputy Superintendent provides leadership to the following departments and areas: Office of the Associate Superintendents; Equity & School Climate; Research & Planning; Student Support Services; Special Education; and Athletics.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Office of the Deputy Superintendent
Total Budget Allocation: $4,257,218
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$452,869 |
10.64% |
| Non-Salary |
$3,804,349 |
89.36% |
| Total |
$4,257,218 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement & Integration |
$25,633 |
| Department Budget (General Fund) |
$4,231,585 |
| Total |
$4,257,218 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$454,714 |
| Other |
$0 |
| School Support |
$3,802,504 |
| Student Support |
$0 |
| Total |
$4,257,218 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 2 |
2.00 |
$328,881 |
$123,988 |
$452,869 |
Positions
| Name |
FTE |
| Deputy Superintendent |
1.00 |
| Office Manager |
1.00 |
| Total |
2.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$500 |
Mileage allowance and administrative office supplies |
| Dues, Mem., Lic., and Fees |
Department Budget (General Fund) |
$1,345 |
Dues and memberships (MASA) |
| Contracted Services |
Department Budget (General Fund) |
$350,000 |
Graduation Ceremonies |
| Contracted Services |
Department Budget (General Fund) |
$3,452,504 |
Staffing adjustments, fulfilling class size committee recommendations, and SPED caseload adjustments |
| Total |
$3,804,349 |
|
