| Student Competition |
Department Budget (General Fund) |
$5,000 |
6-12 students are able to participate in History Day. This pays for the participation fee districtwi |
| Ext. Time Fringe |
Department Budget (General Fund) |
$4,167 |
Lic Ext Time FRINGE: 5-8 Curriculum writing to embed ethnic studies into content area |
| Ext. Time Fringe |
Department Budget (General Fund) |
$1,885 |
6-12 Licensed Staff Extended TIme Fringe: Embed social studies and ethnic studies standards in 6-12. |
| Instructional Software Lic |
Department Budget (General Fund) |
$27,180 |
7-12 Online Social Studies textbooks Four sites will have licenses to the districtwide approved and |
| Inst. Materials |
Department Budget (General Fund) |
$10,000 |
Chicanx/Latinx Studies Textbooks- This will pay for supplemental dual language textbooks for DL US S |
| Licensed Ext. Time |
Department Budget (General Fund) |
$3,115 |
6-12 Licensed Staff Extended TIme Salary: Embed social studies and ethnic studies standards in 6-12. |
| Licensed Ext. Time |
Department Budget (General Fund) |
$20,833 |
Lic Ext Time:: 5-8 Curriculum writing to embed ethnic studies into content area |
| Inst. Materials |
Department Budget (General Fund) |
$21,500 |
K-5 Social Studies Curriculum- K-5 units of study |
| Contracted Services |
Department Budget (General Fund) |
$10,000 |
Translate K-5 social studies units to Spanish. |
| Contracted Services |
Department Budget (General Fund) |
$5,000 |
6-12 students are able to participate in History Day. This pays for the professional development to |
| Instructional Software Lic |
Department Budget (General Fund) |
$32,000 |
Northern Lights is a statewide and districtwide approved and adopted social studies curriculum. |
| Inst. Materials |
Department Budget (General Fund) |
$10,000 |
Northern LIghts Textbooks: New Edition for 6th grade social studies |
| Admin Supplies |
Department Budget (General Fund) |
$1,000 |
Admin Supplies |
| Licensed Ext. Time |
Department Budget (General Fund) |
$5,738 |
ExtTime: Salary: Licensed teachers to provide district PD on district PD days in all content |
| Ext. Time Fringe |
Department Budget (General Fund) |
$1,147 |
Extended Time: Fringe: Licensed teachers to provide district PD on district PD days in all content. |
| Postage |
Department Budget (General Fund) |
$12,000 |
Postage costs for sending communication home to caregivers and mailing of 6-12 report cards. |
| Admin Supplies |
Department Budget (General Fund) |
$1,843 |
Department Office Supplies |
| Instructional Software Lic |
Department Budget (General Fund) |
$160,000 |
Digital learning platform and portfolio tool for PreK-6 students- Seesaw |
| Licensed Ext. Time |
Department Budget (General Fund) |
$3,400 |
Continuous work on language scaffolding to support math curriculum accessibility. |
| Instructional Software Lic |
Department Budget (General Fund) |
$350,000 |
Wayfinder Curriculum- Districtwide PK–12 social-emotional learning program that helps students build |
| Instructional Software Lic |
Department Budget (General Fund) |
$17,000 |
Digital software for instruction of word processing/typing. |
| Ext. Time Fringe |
Department Budget (General Fund) |
$680 |
Continuous work on language scaffolding to support math curriculum accessibility. |
| Instructional Software Lic |
Tech Levy (1097) |
$120,000 |
Software that supports catalog and resource checkouts of books, classroom learning materials and tec |
| Media Resources (620.000.000) |
Tech Levy (1097) |
$365,025 |
Purchases digital comics, magazines, physical books, ebooks, audiobooks for all K-12 libraries. |
| Instructional Software Lic |
Tech Levy (1097) |
$6,000 |
Differenetiated Lesson digital tool- Byrdseed |
| Media Resources (620.000.000) |
Department Budget (General Fund) |
$26,620 |
Newsela is a reading platform that uses real news articles to help students build literacy skills. I |
| Contracted Services |
Department Budget (General Fund) |
$5,000 |
Extended time to compensate cross district PLC facilitators, PD planning committee, and PD presenter |
| Instructional Software |
Department Budget (General Fund) |
$97,975 |
Not paid by tech levy: digital comics, magazines, physical books, ebooks, for all K-12 libraries |
| Media Resources (620.000.000) |
Department Budget (General Fund) |
$30,000 |
This pays for book processing, book care, and miscellaneous signage supplies such as book bins/book |
| Contracted Services |
Department Budget (General Fund) |
$60,000 |
K-12 theater residency that integrates social justice into existing theater programs and provides em |
| Inst. Supplies |
Department Budget (General Fund) |
$161,000 |
K-12 Visual Arts consumables-Consumables such as construction paper, markers, crayons, clay, canvase |
| Inst. Materials |
Department Budget (General Fund) |
$50,000 |
Theatre art supplies- Copyright rights for musicals, plays, classroom materials such as stage platfo |
| Contracted Services |
Department Budget (General Fund) |
$16,000 |
Professional development for K-12 dance, theater, music, visual and media arts with arts organizatio |
| Contracted Services |
Department Budget (General Fund) |
$10,200 |
Parts replacement, kiln inspections, and recommendations to MPS Maintenance and Operations for elect |
| Inst. Materials |
Department Budget (General Fund) |
$2,000 |
FLASH is the district approved and adopted sexual health curriculum. This provides physical curricul |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$10,000 |
Professional learning in mathematics for district and teacher leaders. |
| Inst. Materials |
Department Budget (General Fund) |
$400,000 |
Open Up is the district approved and adopted math curriculum in grades 9-12: Intermediate Algebra, G |
| Inst. Materials |
Department Budget (General Fund) |
$350,000 |
iReady is the district approved and adopted math curriculum for grades 6-8.It is also a district app |
| Contracted Services |
Local Grants |
$350,000 |
Dance Residency with Young Dance--K-12 Dance Residencies across the district. MPS RFP 25-03 |
| Inst. Supplies |
Private Grants |
$295,055 |
Provides year long standards aligned science instruction for K-5. It includes curriculum and science |
| Instructional Software Lic |
Tech Levy (1097) |
$29,431 |
Gizmos- Digital interactive software tool to support standards aligned teaching for 6-8 science cour |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$1,200 |
Mileage - Mileage 181 - Science content lead |
| Instructional Software Lic |
Department Budget (General Fund) |
$53,678 |
6-12 Health curriculum/materials - Goodheart Wilcox is the district approved and adopted 6-12 health |
| Licensed Ext. Time |
Department Budget (General Fund) |
$2,500 |
Extended time for curriculum training - Health PE- 9-12 Health teachers are brought together to prov |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$3,570 |
Pays for cross district site visits and deliveries of materials.- mileage |
| Ext. Time Fringe |
Department Budget (General Fund) |
$500 |
Extended time for curriculum training - Hea9-12 Health teachers are brought together lth PE (fringe) |
| Contracted Services |
Department Budget (General Fund) |
$30,000 |
Pays for required CPR certification/recertification. |
| Doc Center services |
Department Budget (General Fund) |
$1,020 |
All caregivers receive notification via US mail on the Advanced Learner results in addition to the d |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$600 |
Pays for the Advanced Learner Content Lead's mileage for cross district site meetings and consultati |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$1,000 |
Mileage - Library/Media content lead conference and travel |
| Licensed Ext. Time |
Department Budget (General Fund) |
$27,236 |
6-12 math teachers will participate in grade level professional learning throughout the school year. |
| Ext. Time Fringe |
Department Budget (General Fund) |
$5,447 |
Extended Time: Fringe: 6-12 Math PD |
| Inst. Materials |
Department Budget (General Fund) |
$1,732,623 |
K-5 Literacy Pilot Materials for |
| Inst. Materials |
Department Budget (General Fund) |
$50,000 |
Replenish consumed materials for elementary sites such as cotton balls, popsicle sticks, soil, etc. |
| Inst. Materials |
Department Budget (General Fund) |
$60,000 |
Living organisms, microscopic to macroscopic such as cockroaches, plants, etc. to support K-12 scien |
| Licensed Ext. Time |
Department Budget (General Fund) |
$18,690 |
10-12 Science Teachers: Extended Time Salary: Ongoing PD with curriculum implementation. |
| Contracted Services |
Department Budget (General Fund) |
$50,000 |
10-12 Science Curriculum Implementation Year 1: Yearlong professional learning district and site |
| Licensed Ext. Time |
Department Budget (General Fund) |
$16,667 |
Science teachers 10-12 will participate in professional learning and cross district collaboration to |
| Instructional Software Lic |
Department Budget (General Fund) |
$56,000 |
Pivot: Digital software to support 9-12 science. |
| Inst. Materials |
Department Budget (General Fund) |
$275,000 |
TWIG is the Middle School science curriculum. This will pay for digital access for students, printed |
| Inst. Supplies |
Department Budget (General Fund) |
$54,945 |
K-5 Science Curriculum not paid for by Cargill Grant. |
| Inst. Materials |
Department Budget (General Fund) |
$35,000 |
AP/IB Science Courses: Pays for consumables |
| Ext. Time Fringe |
Department Budget (General Fund) |
$3,333 |
Science teachers 10-12 will participate in professional learning and cross district collaboration to |
| Inst. Materials |
Department Budget (General Fund) |
$76 |
This pays for district science leaders to participate in local and nationwide science consortiums. |
| Ext. Time Fringe |
Department Budget (General Fund) |
$11,310 |
10-12 Science Teachers: Extended Time Fringe: Ongoing PD with curriculum implementation. |
| Inst. Materials |
Department Budget (General Fund) |
$500,000 |
This will pay for the new adoption of curriculum in biology, chemistry and physics as well as physic |
| Equipment Purchase (XXX.302.000) |
Department Budget (General Fund) |
$100,000 |
New purchases, replacement and refurbishment of necessary PE equipment and materials across all K-12 |
| Inst. Materials |
Department Budget (General Fund) |
$20,000 |
Consumables such as reeds, violin strings, rosin, mouth pieces, neck straps, violin/viola bows, and |
| Instructional Software Lic |
Tech Levy (1097) |
$25,500 |
Soundtrap-Digital music and sound creation platform for upper elementary through 12th grade students |
| Inst. Supplies |
Department Budget (General Fund) |
$75,000 |
Replacement and updating of woodwind, brass, orchestra, and percussion equipment and instruments suc |
| Contracted Services |
Department Budget (General Fund) |
$100,000 |
Haas Instrument repair for woodwind, brass and orchestra instruments as well as ge Instrument Repair |
| Contracted Services |
Department Budget (General Fund) |
$5,000 |
Districtwide piano tuning for all pianos. |
| Licensed Ext. Time |
Department Budget (General Fund) |
$1,377 |
Provides compensation for Advanced Learner teachers to attend required professional learning and cro |
| Standardized Tests |
Department Budget (General Fund) |
$45,000 |
Naglieri is the district's assessment tool for Advanced Learner identification in grades 2-5. |
| Inst. Materials |
Department Budget (General Fund) |
$3,000 |
Provides texts for students in grades 3-5 that aligns to the Advanced Learner literacy units. |
| Ext. Time Fringe |
Department Budget (General Fund) |
$275 |
Provides compensation for Advanced Learner teachers to attend required professional learning and cro |
| Total |
$6,453,341 |
|
