Design & Training
Overview
The Design & Training Department oversees new employee orientation (NEO), collaborates with MPS departments to coordinate professional development for both licensed and non-licensed staff, and design and delivers the district's online training opportunities.
Budget Summary
Division: Human Resources Division
Sub-Division: Human Resources Division
Total Budget Allocation: $260,218
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$253,009 |
97.23% |
| Non-Salary |
$7,209 |
2.77% |
| Total |
$260,218 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$260,218 |
| Total |
$260,218 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$260,218 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$260,218 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 2 |
2.00 |
$183,739 |
$69,270 |
$253,009 |
Positions
| Name |
FTE |
| Coordinator, Professional Development |
1.00 |
| Instructional Designer |
1.00 |
| Total |
2.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Dues, Mem., Lic., and Fees |
Department Budget (General Fund) |
$7,209 |
Various subscriptions for creative tools used to create graphics, videos, voiceovers, and interactiv |
| Total |
$7,209 |
|
