Minneapolis Kids

Overview

Mpls Kids provides childcare for children in grades PreK-5th before and after school and non-school days, all day during the school year for 4 yr olds, and during the summer for children entering Kindergarten-7th grade.

Budget Summary

Division: Academics Division
Sub-Division: Community Education
Total Budget Allocation: $11,212,184

Salary/Non-Salary


Amount Percentage
Salary $8,939,811 79.73%
Non-Salary $2,272,373 20.27%
Total $11,212,184 100.00%

Funding Sources

Name Budgeted Amount
Community Education (2004) $11,212,184
Total $11,212,184

Budget Category Amounts


Amount
Capital $0
Central Operations $1,009,238
Other $0
School Support $1,761,236
Student Support $8,441,710
Total $11,212,184

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
145 117.87 $6,492,244 $2,447,567 $8,939,811

Positions

Name FTE
Child Care Assistant 60.51
Family Learning Child Care Worker 33.63
Manager, Community Education Programs 1.00
Office Manager 1.00
Program Coordinator, Minneapolis Kids 15.81
Program Coordinator, Student Engagement 1.92
Program Specialist, Community Education 3.00
Student Information Specialist 1.00
Total 117.87

Non-Salary Expenses

Name Funding Type Amount Explanation
Classified Ext. Time Community Education (2004) $80,000 Extended Time for SY & Non School Day
Ext. Time Fringe Community Education (2004) $16,000 Extended Time Fringe For SY & Non School day
Dues, Mem., Lic., and Fees Community Education (2004) $4,000 Dues and memberships license program
Non Instruc Software Community Education (2004) $500 Non Instructional Software for Program use
Postage Community Education (2004) $2,000 Postage for program
Short Term Rental/Lease Community Education (2004) $5,000 Rentals for SY & non school day
Doc Center services Community Education (2004) $3,000 Doc Center for SY & non school Day
Transp. - Outside sources Community Education (2004) $25,000 Transportation Contracts for SY Non School Day Field Trips
Non-Instruct Tech Dev Community Education (2004) $50,000 Non Instructional Tech Program
Student Competition Community Education (2004) $30,000 Field Trips for SY & non school day
Licensed Ext. Time Community Education (2004) $25,000 License ET for SY temps
Ext. Time Fringe Community Education (2004) $5,000 License ET Fringe for SY temps
Food Community Education (2004) $100,000 Food for SY & Non school day snacks
Conf. Registration/Travel Community Education (2004) $45,000 Conference, registrations, travel SY
Admin Supplies Community Education (2004) $30,000 Admin Supplies site use SY & Non school day
Transp. - Through MPS Community Education (2004) $40,000 Transportation for field trips for SY & Non school day
Contracted Services Community Education (2004) $60,000 Services, onsite presenters for SY & Non school day
Inst. Supplies Community Education (2004) $120,000 Instructional Supplies for SY & Non school day
Classified Ext. Time Community Education (2004) $20,000 Extended Time for Juniors
Ext. Time Fringe Community Education (2004) $4,000 Extended Time Fringe For Juniors
Contracted Services Community Education (2004) $20,000 Services, onsite presenters for Juniors
Admin Supplies Community Education (2004) $3,300 Admin Supplies site use Juniors
Doc Center services Community Education (2004) $500 Doc center for Juniors
Short Term Rental/Lease Community Education (2004) $1,000 Rentals for Juniors
Student Competition Community Education (2004) $5,000 Field Trips for Juniors
Inst. Supplies Community Education (2004) $10,000 Instructional Supplies for Juniors
Conf. Registration/Travel Community Education (2004) $6,000 Conference, registrations, travel Juniors
Transp. - Through MPS Community Education (2004) $2,500 Transportation for field trips for Juniors
Classified Ext. Time Community Education (2004) $900,000 Extended Time for Summer
Ext. Time Fringe Community Education (2004) $180,000 Extended Time Fringe For Summer
Food Community Education (2004) $40,000 Food for Summer Snacks
Admin Supplies Community Education (2004) $8,073 Admin Supplies site use Summer
Food Community Education (2004) $80,000 Food for Juniors Breakfast Lunch and Snacks
Contracted Services Community Education (2004) $40,000 Services, onsite presenters for Summer
Licensed Ext. Time Community Education (2004) $25,000 License ET for summer temps
Ext. Time Fringe Community Education (2004) $5,000 License ET for summer temps
Transp. - Through MPS Community Education (2004) $80,000 Transportation for field trips for Summer
Doc Center services Community Education (2004) $1,500 Doc Center for summer
Short Term Rental/Lease Community Education (2004) $5,000 Rentals for Summer
Student Competition Community Education (2004) $100,000 Field Trips for Summer
Transp. - Outside sources Community Education (2004) $35,000 Transportation Contracts for summer field Trips
Inst. Supplies Community Education (2004) $60,000 Instructional Supplies for Summer
Total $2,272,373