Location |
Expenditure Description |
Cost Estimate |
Assessment |
AZM2 AP Test Proctors (Pinnacle HS, Paradise Valley HS, Horizon HS, Shadow Mountain HS) |
$7,411.25 |
Assessment |
SchoolCity cost for writing 6th-12th grade common final exams for SS and Science |
$85,000.00 |
Business Operations |
Indirect Costs at 8.18% = 1,405,063.79 |
$1,405,063.79 |
Business Operations |
Enrollment Stabilization
Continued predicted enrollment loss for 2021-2022 (enrollment stabilization is spent) |
$1,536,275.20 |
Community Education |
Instructional Material Costs for Community Education Classes |
$14,445.96 |
Community Education |
Custodial Costs for Community Education Classes |
$257,555.76 |
Community Education |
Transportation for Community Education Extended Learning Opportunities for High School Program |
$9,984.50 |
Community Education |
Free Community Education classes for all students; salaries and benefits for staff |
$2,279,593.13 |
Curriculum |
Math Manipulatives to support our Math Curriculum |
$307,559.41 |
Curriculum |
Position: Home Instruction Specialist .25 (SPED request, under PVOnline) |
$22,861.00 |
Curriculum |
Position: PVOnline Gifted Teacher .5 FTE |
$68,236.00 |
Curriculum |
PVHS Gifted Case Manager .33 FTE |
$19,836.00 |
Curriculum |
Network Security Instructor .67 Teacher - Career and Technical Education |
$61,121.20 |
Curriculum |
Software & App Design Instructor .33 Teacher - Career and Technical Education combined with Network Security |
$34,036.56 |
Curriculum |
Explorer MS - Keys to Literacy Training for English Language Acquisitions and SS teachers = $6,000
Substitute Teachers for 4 days x 11 teachers x $115 per day = $5,060 |
$12,122.60 |
Curriculum |
Reading Specialist Training for Acadience - Aug. 4 - training fees only - teacher - professional growth |
$3,500.00 |
Curriculum |
Literacy Plan with Keys to Literacy Guidance - Writing District Literacy Plan |
$14,400.00 |
Curriculum |
Gizmos software for Science instrument for virtual labs |
$73,587.80 |
Curriculum |
Funding for K-3 Literacy - Really Great Reading |
$116,207.55 |
ELA (English Language Acquisitions) |
Keys to Adolescent Literacy Intervention for SEI training; ELD Coaching and Support; Virtual Planning and Consulting |
$8,600.00 |
Facilities |
Infrastructure cost related to COVID-19 (bottle filling stations, outside handwashing sinks) |
$1,003,270.40 |
Facilities |
Summer Custodial Services - Day Porters |
$249,780.00 |
Food and Nutrition |
Salaries and Benefits for Nutrition employees |
$2,235,520.00 |
HR and Finance |
$1,000 Return to Work Stipend (plus benefits) |
$4,101,900.00 |
PVConnect |
Set up of the PVConnect Model – the furniture and electronics |
$326,893.63 |
PVOnline |
Creation of PVConnect standalone model
30-40 teachers, clerical staff, coordinator, admin, EL Teachers
After the 2021-2022 school year, if this model continues, we will need to adjust school staff to accommodate families who want a remote model. |
$2,542,155.10 |
PVOnline |
Edgenuity subscription |
$90,386.40 |
School Level |
Remediation Plans - Spring 2021, Summer 2021
Transportation for Extended Learning Opportunities included in School Plans |
$1,500,000.00 |
School Level - Remediation Plans |
Transportation for Extended Learning Opportunities |
$64,400.00 |
School Level - Remediation Plans |
Food Services for Extended Learning Opportunities |
$129,179.60 |
School Levels |
Supplies for Summer School |
$1,000.00 |
Total |
Total expenditures |
$18,581,882.84 |