Early Childhood Family Education

Overview

Early Childhood Family Education (ECFE) supports all Minneapolis families with children from birth to age 8. The program offers a variety of ways for parents to learn and grow, including classes for both parents and children, sessions just for parents, home visits, and one-on-one consultations. These services are designed to provide families with the tools and guidance they need during their child's early years.

Budget Summary

Division: Academics Division
Sub-Division: Community Education
Total Budget Allocation: $4,745,615

Salary/Non-Salary


Amount Percentage
Salary $4,286,389 90.32%
Non-Salary $459,226 9.68%
Total $4,745,615 100.00%

Funding Sources

Name Budgeted Amount
Community Education (2004) $4,679,035
State Grants $66,580
Total $4,745,615

Budget Category Amounts


Amount
Capital $0
Central Operations $192,255
Other $66,580
School Support $0
Student Support $4,486,780
Total $4,745,615

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
44 38.40 $3,112,845 $1,173,544 $4,286,389

Positions

Name FTE
Associate Educator 8.40
Director, ECFE & Screening 1.00
Program Coordinator 1.00
Program Specialist, ECFE 1.00
School Success Program Assistant 4.00
Teacher, District Program Facilitator 2.00
Teacher, ECFE 18.10
Teacher, Parent Educator 2.90
Total 38.40

Non-Salary Expenses

Name Funding Type Amount Explanation
Food Community Education (2004) $5,500 Food for families, and full day PD
Equipment Purchase (XXX.302.000) Community Education (2004) $1,000 Equipment purchases
Transp. - Outside sources Community Education (2004) $119,532 Taxi services for families
Conf. Registration/Travel Community Education (2004) $10,000 Mileage, conference fees, outside PD
Admin Supplies Community Education (2004) $30,000 Admin supplies for classrooms and general admin supplies
Instructional Software Lic Community Education (2004) $12,000 Software and TSGold
Fringe, Other Community Education (2004) $10,400 Fringe for Licensed and Non-licensed staff extended time
Contracted Services Community Education (2004) $47,000 Catalog printing, mailing list purchase, PD guest speakers
Doc Center services Community Education (2004) $5,214 Print and copy serices
Postage Community Education (2004) $35,000 Monthly mailings, general postage, two large catalog mailings.
Inst. Supplies Community Education (2004) $25,000 Classroom supplies
Inst. Materials Community Education (2004) $40,000 Industrial classroom supplies (items that can be re-used)
Licensed Ext. Time Community Education (2004) $40,000 Licensed staff extended time
Classified Ext. Time Community Education (2004) $12,000 Non-licensed staff extended time
Tuition State Grants $50,400 GYO Grant - Tuition and Fees
Textbooks (XXX.302.000) State Grants $8,000 GTO Grant - Books and supplies
Dues, Mem., Lic., and Fees State Grants $1,700 GYO Grant - Licensure fees
Licensed Ext. Time State Grants $5,400 GYO Grant - Stipends
Ext. Time Fringe State Grants $1,080 GYO Grant - Fringe for Stipend
Total $459,226