Extended Learning

Overview

The Extended Learning Department supports additional academic instruction outside of school time. Students in K-8 are offered academic programs including summer school and after school programming designed to accelerate academic achievement. Students in grades 9-12 are provided multiple options to recover credits needed for graduation, including after school, Summer, Winter, and Spring Break Academies. Extended Learning also provides guidance and compliance support for homeschool support services and non-public textbook reimbursement.

Budget Summary

Division: Academics Division
Sub-Division: Core Academics
Total Budget Allocation: $6,659,049

Salary/Non-Salary


Amount Percentage
Salary $1,389,754 20.87%
Non-Salary $5,269,295 79.13%
Total $6,659,049 100.00%

Funding Sources

Name Budgeted Amount
Community Education (Funded Program) $761,781
Extended Learning $5,593,238
Private Grants $295,500
State Grants $8,530
Total $6,659,049

Budget Category Amounts


Amount
Capital $0
Central Operations $347,039
Other $0
School Support $2,203,021
Student Support $4,108,989
Total $6,659,049

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
10 9.70 $1,009,263 $380,491 $1,389,754

Positions

Name FTE
Account Specialist 2.80
Coordinator, Area Learning Centers 1.00
Director, Extended Learning 1.00
Project Coordinator, Extended Learning 1.00
Teacher, District Program Facilitator 3.90
Total 9.70

Non-Salary Expenses

Name Funding Type Amount Explanation
Admin Supplies Extended Learning $2,000 Admin Supply
Transp. - Through MPS Extended Learning $1,000 Summer School Mileage
Contracted Services Extended Learning $2,500 Summer School Entrance Fees
Licensed Ext. Time Extended Learning $1,527,492 Grades Kindergarten – 8 After School
Ext. Time Fringe Extended Learning $305,498 Grades Kindergarten – 8 After School
Licensed Ext. Time Extended Learning $291,667 Credit recovery after school
Ext. Time Fringe Extended Learning $58,333 Credit recovery after school
Licensed Ext. Time Extended Learning $400,000 Credit recovery summer
Ext. Time Fringe Extended Learning $80,000 Credit Recovery Summer
Licensed Ext. Time Extended Learning $1,166,666 Grades Kindergarten – 8 Summer School
Ext. Time Fringe Extended Learning $233,333 Grades Kindergarten – 8 Summer School
Transp. - Through MPS Extended Learning $25,000 Summer Highschool Metro Transit Bus Passes
Inst. Supplies Extended Learning $10,000 Summer School Supplies
Contracted Services Extended Learning $114,500 Community Based Organizations (CBO)
Transp. - Through MPS Extended Learning $1,000 Afterschool Mileage
Inst. Supplies Extended Learning $3,000 Afterschool Supplies
Contracted Services Extended Learning $500 Language Line
Printing Extended Learning $1,000 Document Center
Transp. - Outside sources Extended Learning $10,000 Summer School Field Trips
Textbooks (XXX.302.000) Community Education (Funded Program) $41,222 Nonpublic School Annunciation
Textbooks (XXX.302.000) Community Education (Funded Program) $85,107 Nonpublic School Delasalle
Textbooks (XXX.302.000) Community Education (Funded Program) $44,282 Nonpublic School Ascension
Textbooks (XXX.302.000) Community Education (Funded Program) $71,806 Nonpublic School Blake
Textbooks (XXX.302.000) Community Education (Funded Program) $39,894 Nonpublic School Risen Christ
Textbooks (XXX.302.000) Community Education (Funded Program) $30,585 Nonpublic School Lake Country
Textbooks (XXX.302.000) Community Education (Funded Program) $109,309 Nonpublic School Minnehaha Academy
Textbooks (XXX.302.000) Community Education (Funded Program) $14,361 Nonpublic School St. Helena
Textbooks (XXX.302.000) Community Education (Funded Program) $14,095 Nonpublic School Trinty First
Textbooks (XXX.302.000) Community Education (Funded Program) $46,410 Nonpublic School Carondelet
Textbooks (XXX.302.000) Community Education (Funded Program) $27,526 Nonpublic School Pope John Paul II
Textbooks (XXX.302.000) Community Education (Funded Program) $22,473 Nonpublic School Our Lady of Peace
Textbooks (XXX.302.000) Community Education (Funded Program) $24,933 Nonpublic SchoolCity of Lakes Waldorf
Textbooks (XXX.302.000) Community Education (Funded Program) $17,486 Nonpublic School Homeschools
Textbooks (XXX.302.000) Community Education (Funded Program) $47,340 Nonpublic School Cristo Rey
Textbooks (XXX.302.000) Community Education (Funded Program) $85,639 Nonpublic School Hope Academy
Textbooks (XXX.302.000) Community Education (Funded Program) $4,388 Nonpublic School GAIA
Textbooks (XXX.302.000) Community Education (Funded Program) $4,920 Nonpublic School Iqra
Ext. Time Fringe Private Grants $33,750 Cargill Extended Time
Licensed Ext. Time Private Grants $168,750 Cargill Extended Time
Transp. - Through MPS Private Grants $8,000 Cargill Bus Transportation
Contracted Services Private Grants $25,000 Cargill Consulting/Contractual
Inst. Supplies Private Grants $60,000 Cargill Curriculum Supplies
Ext. Time Fringe State Grants $1,079 Agriculture Grant, Fast Track
Licensed Ext. Time State Grants $5,394 Agriculture Grant, Fast Track
Contracted Services State Grants $2,057 Agriculture Grant, Fast Track
Total $5,269,295