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: $6,465,900

Salary/Non-Salary


Amount Percentage
Salary $3,042,015 47.05%
Non-Salary $3,423,885 52.95%
Total $6,465,900 100.00%

Funding Sources

Name Budgeted Amount
Community Education (2004) $6,136,413
Community Education (Funded Program) $289,487
Community Education (Other) $40,000
Total $6,465,900

Budget Category Amounts


Amount
Capital $0
Central Operations $0
Other $2,498,698
School Support $1,320,904
Student Support $2,646,298
Total $6,465,900

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
39 28.81 $2,209,163 $832,852 $3,042,015

Positions

Name FTE
Associate Educator 6.00
Manager, Community Education Programs 1.00
Office Manager 0.50
Program Specialist, Community Education 2.76
School Success Program Assistant 2.00
Security Monitor 1.35
Teacher, Adult Basic Ed 11.60
Teacher, TOSA Adult Basic Ed 3.60
Total 28.81

Non-Salary Expenses

Name Funding Type Amount Explanation
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
Food Community Education (Funded Program) $8,000 ABE All- Staff professional developments
Inst. Supplies Community Education (Funded Program) $273,487 Student supplies, Venture Books for students
Contracted Services Community Education (Funded Program) $8,000 Metro Transit and ABE Graduation
Ext. Time Fringe Community Education (2004) $1,200 Fringes Security Monitors Extended Time during School Year and Summer.
Classified Ext. Time Community Education (2004) $6,000 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)
Instructional Software Lic Community Education (2004) $35,000 Moby Max, Aztec, Newsela, Schoology, Blindside Networks, remind licenses for ABE program
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
Ext. Time Fringe Community Education (2004) $50,000 Fringes ABE Hourly Teaches
Food Community Education (2004) $5,000 Community Partners monthly meetings and PDs.
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.
Admin Supplies Community Education (2004) $10,000 Administrative supplies for teachers(copy papers, Kleenex, sanitizers, Expo markers etc.
Licensed Ext. Time Community Education (2004) $75,000 ABE Program 3 Stipends - Contract Agreement
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
Inst. Materials Community Education (2004) $5,000 Materials for students
Licensed Ext. Time Community Education (2004) $250,000 ABE Hourly Teachers
Total $3,423,885