| Inst. Supplies |
Department Budget (General Fund) |
$100,000 |
Supplies for teaching American Indian Culture & Language Groups and classes. |
| Postage |
Department Budget (General Fund) |
$2,000 |
Mailings to families for events, 506 packets, Birth Families mailings, etc |
| Transp. - Through MPS |
Department Budget (General Fund) |
$15,000 |
MPS busing for cultural, college & career exploration field trip students, families |
| Inst. Supplies |
Department Budget (General Fund) |
$50,000 |
Supplies for teaching American Indian Culture & Language Groups and classes |
| Inst. Materials |
Department Budget (General Fund) |
$25,000 |
Materials for teaching American Indian Culture & Language Groups Language Classes |
| Admin Supplies |
Department Budget (General Fund) |
$25,000 |
Supplies for events and department needs. |
| Short Term Rental/Lease |
Department Budget (General Fund) |
$5,000 |
Community space rental for PD and events - Mpls Indian Center, Bdote center, etc |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$20,000 |
Travel, M/NIEA conference & mileage for staff travel site-to-site teaching Native & SEL groups |
| Contracted Services |
Department Budget (General Fund) |
$43,123 |
American Indian cultural speakers, elders, community organization partnerships. |
| Doc Center services |
Department Budget (General Fund) |
$2,000 |
Certificates, programs, student group materials & lessons, flyers, signage, etc |
| Printing |
Department Budget (General Fund) |
$7,000 |
Student Group, classroom materials and general departmental printing |
| Contracted Services |
Department Budget (General Fund) |
$50,000 |
American Indian cultural & language speakers, community members, elders, partner organizations, etc |
| Transp. - Outside sources |
Department Budget (General Fund) |
$15,000 |
Transportation for students & families for cultural engagement events and school functions |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$25,000 |
Travel, M/NIEA conference & mileage for staff travel site-to-site teaching Native & SEL groups |
| Transp. - Through MPS |
Department Budget (General Fund) |
$10,000 |
MPS busing for cultural, college & career exploration field trip students, families. |
| Food |
Department Budget (General Fund) |
$100,000 |
Food for students & families for engagement events, cultural & college & career exploration trips |
| Licensed Ext. Time |
Title II |
$26,250 |
Extended time (direct rate of pay) for educators who must take the American Indian MOA trainings. |
| Classified Ext. Time |
Title II |
$15,019 |
Extended time (direct rate of pay) for educators who must take the American Indian MOA trainings. |
| Food |
Federal Grants |
$19,783 |
Food for students & families for engagement events, cultural & college & career exploration trips |
| Inst. Supplies |
State Grants |
$5,000 |
Supplies for Ojibwe & Dakota language classes, Native groups specifically for language instruction |
| Contracted Services |
State Grants |
$25,259 |
Language speakers and consultants who are community members, elders, partner organizations, etc |
| Total |
$585,434 |
|