MPS Metro Educational Services
Overview
MPS Metro Educational Services provides educational services for students who are in care and treatment and hospital programing within the boundaries of Minneapolis Public Schools. The programs provides educational services to students through various programs in different locations.
Budget Summary
Total Budget Allocation: $2,888,347
Projected Enrollment: 14
Projected Educational Benefits Eligibility Rate: 0%
Salary/Non-Salary
| Amount | Percentage | |
|---|---|---|
| Salary | $2,865,684 | 99.22% |
| Non-Salary | $22,663 | 0.78% |
| Total | $2,888,347 | 100.00% |
Funding Sources
| Name | Budgeted Amount |
|---|---|
| 5th Grade Instrumental Music | $24,753 |
| Citywide Special Education Services (1004) | $2,388,322 |
| Discretionary Compensatory Revenue | $16,675 |
| Discretionary General Revenue | $1,799 |
| Health Service Assistant (HSA) - SpEd 1004 | $27,445 |
| Library Media Specialist (LMS) | $25,805 |
| Principal | $242,399 |
| Secretary | $75,410 |
| Student Support Services Aid | $69,719 |
| Supplies | $3,200 |
| Title I, Part A | $11,831 |
| Title I, Part A (Family Involvement) | $289 |
| Translation Services | $700 |
| Total | $2,888,347 |
Positions
Position Summary
| Position Count | FTE Amount | Salary Amount | Fringe/Benefits Amount | Total Salary Budget |
|---|---|---|---|---|
| 32 | 27.19 | $2,081,108 | $784,576 | $2,865,684 |
Positions
| Name | FTE |
|---|---|
| Associate Educator | 1.00 |
| Health Services Assistant | 0.41 |
| Office Assistant | 0.50 |
| Principal, Metro HA | 1.00 |
| School Secretary | 1.00 |
| Special Education Assistant (Program) | 9.08 |
| Teacher, Counselor | 0.20 |
| Teacher, Library Media Specialist | 0.40 |
| Teacher, Music | 0.40 |
| Teacher, Physical Education | 0.20 |
| Teacher, Social Worker | 2.00 |
| Teacher, Special Education (EBD) | 1.00 |
| Teacher, Special Education (Hospital) | 9.00 |
| Teacher, TOSA Administrative | 1.00 |
| Total | 27.19 |
Non-Salary Expenses
| Name | Funding Type | Amount | Explanation |
|---|---|---|---|
| Food | Title I, Part A (Family Involvement) | $289 | Family - cultural celebrations |
| Fringe, Other | Discretionary Compensatory Revenue | $167 | Reserve Teacher Fringe |
| Classified Ext. Time | Discretionary Compensatory Revenue | $2,000 | Non-licensed-ESPs Extended Time |
| Fringe, Other | Discretionary Compensatory Revenue | $400 | Classified Ext. Time Fringe (ESPs) |
| Reserve Teachers | Discretionary Compensatory Revenue | $833 | Reserve Teacher |
| Instruct Tech Supp | Discretionary Compensatory Revenue | $1,000 | Student Devices |
| Instructional Software Lic | Discretionary Compensatory Revenue | $975 | IXL $730.00 & BrainPop $165.00 |
| Contracted Services | Translation Services | $700 | Language Line |
| Postage | Discretionary General Revenue | $400 | Stamps |
| Doc Center services | Discretionary General Revenue | $150 | Document Center |
| Transp. - Outside sources | Discretionary General Revenue | $500 | Airport Taxi |
| Food | Discretionary General Revenue | $649 | Staff Food (PD) |
| Contracted Services | Discretionary General Revenue | $100 | Shred Right |
| Inst. Supplies | Discretionary Compensatory Revenue | $2,000 | Crayons, markers, pencils, notebooks, etc. |
| Inst. Materials | Discretionary Compensatory Revenue | $2,000 | Scholastics $625.00; books, etc. (reusables) |
| Food | Discretionary Compensatory Revenue | $500 | Family Involvement (Food) |
| Conf. Registration/Travel | Discretionary Compensatory Revenue | $5,000 | Fairview & Allina Parking |
| Admin Supplies | Supplies | $2,200 | Admin Supplies |
| Contracted Repair & Maintenance | Supplies | $1,000 | Repair / Maintenance for Laminator |
| Licensed Ext. Time | Discretionary Compensatory Revenue | $1,500 | Licensed Ext. Time |
| Fringe, Other | Discretionary Compensatory Revenue | $300 | Licensed Ext. Time Fringe |
| Total | $22,663 | ||
