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Board told budget amendment will boost on‑campus leadership funding to about $8.5M
Summary
Staff said a budget amendment will increase function 23 (on‑campus leadership) to roughly $8,500,000 to reflect reclassification of art facilitators into dean-of-student-support roles and related position changes; staff said the change accounts for much of the 2% rise versus the proposed budget.
During the budget presentation, district staff announced a planned amendment to increase function 23 (on‑campus leadership) to roughly $8,500,000 to reflect a workforce transition in student-support roles. "You'll see later this evening, you will see a budget amendment coming to you to increase that function 23 up to roughly 8,500,000," the presenter said, explaining the change stems from paying art facilitators from different function codes and transitioning them into dean-of-student-support roles.
Staff said that when comparing the final amended budget against the proposed budget, function 23 increases account for about a 2% rise tied to reassignments and the different coding for those positions. The board did not take formal action on the amendment in the hearing; staff noted the amendment will be presented later for adoption.
