0901020_DANBURY.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
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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