Adult Education

Overview

Provides classes to help improve academic and language skills for adults 17+ including: High School Equivalency preparation, English Language Learning, basic math, reading, writing, citizenship, exploration of career pathways and basic computer skills. Per legislation, Adult Education does not charge class fees.

Budget Summary

Division: Academics Division
Sub-Division: Community Education
Total Budget Allocation: $8,299,866

Salary/Non-Salary


Amount Percentage
Salary $4,965,335 59.82%
Non-Salary $3,334,531 40.18%
Total $8,299,866 100.00%

Funding Sources

Name Budgeted Amount
Community Education (2004) $6,015,404
Community Education (Federal) $631,063
Community Education (Other) $40,000
Student Support Services Aid $1,613,399
Total $8,299,866

Budget Category Amounts


Amount
Capital $0
Central Operations $102,796
Other $2,541,611
School Support $1,033,203
Student Support $4,622,256
Total $8,299,866

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
63 47.01 $3,605,910 $1,359,425 $4,965,335

Positions

Name FTE
Associate Educator 9.00
Manager, Community Education Programs 1.00
Office Manager 0.50
Program Specialist, Community Education 2.76
School Success Program Assistant 4.00
Security Monitor 1.35
Teacher, Adult Basic Ed 23.00
Teacher, TOSA Adult Basic Ed 5.40
Total 47.01

Non-Salary Expenses

Name Funding Type Amount Explanation
Classified Ext. Time Community Education (2004) $6,000 Security Monitors Extended Time during School Year and Summer.
Ext. Time Fringe Community Education (2004) $1,200 Fringes Security Monitors Extended Time during School Year and Summer.
Educ Svcs pd to non-school dist Community Education (2004) $2,498,698 MPS ABE Consortium Contracts. Passthrough funds.
Contracted Services Community Education (2004) $70,000 SID (Student Information Database for ABE) Mandated by MDE
Doc Center services Community Education (2004) $10,000 ABE Curriculums, Students workbooks and materials
Textbooks (XXX.302.000) Community Education (2004) $7,000 Textbooks for students (ventures II workbooks, Prism Intro Listening & Speaking etc)
Standardized Tests Community Education (2004) $10,000 GED vouches, TABE & CASAS tests.
Instruct Tech Devices Community Education (2004) $10,000 Chromebooks for students (replacements)
Inst. Supplies Community Education (2004) $10,000 Instructional supplies for ABE students (notebooks, pencils ,pens, folders, etc.)
Licensed Ext. Time Community Education (2004) $10,000 AE Teacher Ext. Time, Summer, SLT, Curriculum Team, Tech Team, Coaching Team
Inst. Materials Community Education (2004) $5,238 Materials for students
Ext. Time Fringe Community Education (2004) $50,000 Fringes ABE Hourly Teaches (Substitute & Reserve Teachers), Extended Time & Summer Teachers
Ext. Time Fringe Community Education (2004) $2,000 Fringes AE Teacher Ext. Time, Summer, SLT, Curriculum Team, Tech Team, Coaching Team
Postage Community Education (2004) $500 Mail ABE students Diplomas, Invitations and extra material for students.
Conf. Registration/Travel Community Education (2004) $2,000 Summer Institute 2026 conference for ABE staff.
Licensed Ext. Time Community Education (2004) $75,000 ABE Program 3 Stipends - Contract Agreement
Admin Supplies Community Education (2004) $10,000 Administrative supplies for teachers(copy papers, Kleenex, sanitizers, Expo markers etc.
Instructional Software Lic Community Education (2004) $35,000 Moby Max, Aztec, Newsela, Schoology, Blindside Networks, remind licenses for ABE program
Ext. Time Fringe Community Education (2004) $15,000 Fringes ABE Program 3 Stipends - Contract Agreement
Classified Ext. Time Community Education (2004) $10,000 LSS Extended time Summer
Ext. Time Fringe Community Education (2004) $2,000 Fringes LSS Extended time Summer
Licensed Ext. Time Community Education (2004) $250,000 ABE Hourly Teachers (Substitute & Reserve Teachers), Extended Time & Summer Teachers
Miscellaneous Expense Community Education (2004) $102,796 relocation expenses
Food Community Education (2004) $5,000 Community Partners monthly meetings and PDs.
Licensed Ext. Time Community Education (Other) $28,500 Wells Fargo Grant /Northside Evening GED at Davis Center
Ext. Time Fringe Community Education (Other) $5,700 Wells Fargo Grant /Northside Evening GED at Davis Center
Inst. Supplies Community Education (Other) $5,800 Supplies for ABE students at /Northside Evening GED at Davis Center
Federal Indirect Community Education (Federal) $42,913 Federal Indirect Cost 6.8%
Fed Contract to 25,000 Community Education (Federal) $50,000 Fed Regional Transitions Aid. Career Pathways
Standardized Tests Community Education (Federal) $1,786 GED vouches, TABE & CASAS tests.
Licensed Ext. Time Community Education (Federal) $2,000 AE Teacher Ext. Time, Summer, SLT, Curriculum Team, Tech Team, Coaching Team
Fringe, Other Community Education (Federal) $400 Fringes AE Teacher Ext. Time, Summer, SLT, Curriculum Team, Tech
Total $3,334,531