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1 | Budget Detail Key | Action | Object Code | Object Code Description | Purpose Code | Purpose Code Description | Budget Tags | Optional Sub-Code | Organization Code | Organization | Quantity | Cost | Total | Narrative Description | ||||||||||||
2 | 96107 | Update | 100 | Personal Services > Salaries | 01 | Public School Activities | ARP=1:Uses=UF4 | 034-000 | Danbury School District | 1 | 4915000 | 4915000 | ESL/Bilingual - for 3 years 225,000 (FTE 1.0) SIOP Coach 889,200 (FTE 6.2) Parity with RPMS and BMS (Implementation of Bilingual/ESL program at both schools) 336,000 (FTE 1.6) HS Overload 210,000 (FTE 1.0) BVMS 1,050,000 (FTE 5.0) Bilingual Teachers 840,000 (FTE 4.0) Special Education/PPS (1 Elementary, 1 MS, 1 Districtwide and use balance for 1099 support) 525,000 (FTE 2.5) Brookfield PPS/SPED 630,000 (FTE 3.0) Brookfield K-5 Specials Teacher (Art, Music, and PE) 210,000 (FTE 1.0) Brookfield - ELL | |||||||||||||
3 | 95401 | Update | 100 | Personal Services > Salaries | 01 | Public School Activities | ARP=3:Uses=16 | 034-000 | Danbury School District | 1 | 1513724 | 1513724 | Social Emotional - for 3 years 440,000 (FTE 2.0) Dean of Student Support 900,000 (1,000 substitute days) School to home quarantine check-in support through Student Quarantine Liaisons and After School Quarantine Certified Teacher Support 68,724 (FTE 1.0) Parent Liaison (2 part time Parent Liaisons at DHS) 105,000 (FTE N/A) Family Supports (Hourly contracted rate of $34.46 per hour for staff) | |||||||||||||
4 | 96106 | Update | 100 | Personal Services > Salaries | 01 | Public School Activities | ARP=5:Uses=UF12 | 034-000 | Danbury School District | 1 | 495000 | 495000 | Enrollment and Distancing - for 3 years 495,000 (FTE 5.0) Brookfield - Support Staff (Nurse, Safety Advocate, 2 Custodians, Secretary) | |||||||||||||
5 | 95378 | Update | 100 | Personal Services > Salaries | 01 | Public School Activities | ARP=1:Uses=UF2 | 034-000 | Danbury School District | 1 | 450000 | 450000 | After School / Extended Day - for 3 years 450,000 (FTE N/A) Hourly contracted rate of $34.46 per hour for staff | |||||||||||||
6 | 101231 | Update | 100 | Personal Services > Salaries | 01 | Public School Activities | ARP=6:Uses=UF14 | 034-000 | Danbury School District | 1 | 400000 | 400000 | 2 additional FTE's in Finance to help process all of the grants monies, including payroll, and accounts payable purchases. - for 3 years | |||||||||||||
7 | 96113 | Update | 100 | Personal Services > Salaries | 01 | Public School Activities | ARP=1:Uses=UF3 | 034-000 | Danbury School District | 1 | 300000 | 300000 | Learning Loss/Mitigation - for 3 years 300,000 (FTE 1.0) Interim Principal DPC @ Brookfield | |||||||||||||
8 | 107947 | Update | 100 | Personal Services > Salaries | 01 | Public School Activities | ARP=1:Uses=UF14 | 034-000 | Danbury School District | 1 | 300000 | 300000 | Curriculum Development and Stipends for Teachers for Academy and Pathway development work 300,000 - Curricular Stipends - for 3 years | |||||||||||||
9 | 96110 | Update | 100 | Personal Services > Salaries | 01 | Public School Activities | ARP=1:Uses=UF9 | 034-000 | Danbury School District | 1 | 53850 | 53850 | Curricular Programming - for 3 years 53,850 (FTE 4.2) Tech and Classroom (Coordinator, Tech Help Desk, Sr. Maint Tech.) | |||||||||||||
10 | 101168 | Update | 200 | Personal Services > Employee Benefits | 01 | Public School Activities | ARP=1:Uses=UF2 | 034-000 | Danbury School District | 1 | 3500001 | 3500001 | 38.5 FTE - Health benefits for staff teachers ($1,166,667.00 x 3 yrs) | |||||||||||||
11 | 95386 | Update | 300 | Purchased Professional and Technical Services | 01 | Public School Activities | ARP=2:Uses=UF3 | 034-000 | Danbury School District | 1 | 1120000 | 1120000 | Family Community Engagement 70,000 Website Development - Consultant Learning Loss Mitigation 450,000 Personalized Learning/Project Based Learning (PBL) and Training at DHS and MS 450,000 SPED/PPS Training 150,000 SIOP Training | |||||||||||||
12 | 107946 | Update | 300 | Purchased Professional and Technical Services | 01 | Public School Activities | ARP=1:Uses=UF3 | 034-000 | Danbury School District | 1 | 300000 | 300000 | 300,000 Professional Services - Future Design School / K-5 Portrait of the Graduate Rubric Continuum - $200,000 - Admin Teacher Leader Professional Development - $100,000 | |||||||||||||
13 | 101228 | Update | 400 | Purchased Property Services | 01 | Public School Activities | ARP=5:Uses=UF13 | 034-000 | Danbury School District | 1 | 2695937 | 2695937 | A comprehensive overhaul of district HVAC systems, including boilers, air vents, air conditioning, filtration, and all related components. | |||||||||||||
14 | 95387 | Update | 400 | Purchased Property Services | 01 | Public School Activities | ARP=5:Uses=UF6 | 034-000 | Danbury School District | 1 | 525000 | 525000 | Facilities School Safety 525,000 Tents (Support social distancing at DHS) | |||||||||||||
15 | 101220 | Update | 400 | Purchased Property Services | 01 | Public School Activities | ARP=5:Uses=16 | 034-000 | Danbury School District | 1 | 500000 | 500000 | Security upgrades throughout the entire district | |||||||||||||
16 | 95388 | Update | 500 | Other Purchased Services | 01 | Public School Activities | ARP=6:Uses=UF4 | 034-000 | Danbury School District | 1 | 150000 | 150000 | 150,000 Teacher Recruitment (50,000 x 3) | |||||||||||||
17 | 95391 | Update | 600 | Supplies | 01 | Public School Activities | ARP=5:Uses=UF12 | 034-000 | Danbury School District | 1 | 7581954 | 7581954 | Over 3 years: 1,800,000 Curriculum Resources: $900,000 - Literacy Materials, Classroom Library Replenishment, Multilingual Learner Materials. $900,000 - STEM/Academy/Pathway CTE Materials 4,950,000 During the 2019-20 school year, DPS was granted permission to open schools in hybrid due to overcrowding in its schools. To open fully in the 2021/22 school year, the district invested in individual desks to support social distancing guidelines throughout its 18 schools, in addition, a new building was leased and furniture was purchased to house our Kindergarten learners from some of our more densely populated elementary schools. 750,000 PPE Supplies | |||||||||||||
18 | 107945 | Update | 700 | Property | 01 | Public School Activities | ARP=4:Uses=UF9 | 034-000 | Danbury School District | 1 | 300000 | 300000 | Laptops/Chromebooks: continue to provide a one-to-one device for every student and staff member in the district. | |||||||||||||
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