Teen Parent Services

Overview

Teen Parent Services provides childcare for the children of teen parents, allowing the parents to finish their high school education.

Budget Summary

Division: Academics Division
Sub-Division: Community Education
Total Budget Allocation: $1,742,327

Salary/Non-Salary


Amount Percentage
Salary $1,384,506 79.46%
Non-Salary $357,821 20.54%
Total $1,742,327 100.00%

Funding Sources

Name Budgeted Amount
Community Education (2004) $1,104,345
Community Education (Funded Program) $637,982
Total $1,742,327

Budget Category Amounts


Amount
Capital $0
Central Operations $0
Other $0
School Support $498,994
Student Support $1,243,333
Total $1,742,327

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
17 16.93 $1,005,452 $379,054 $1,384,506

Positions

Name FTE
Family Learning Assist Child Care Worker 6.00
Family Learning Child Care Worker 6.00
Office Manager 0.93
Program Coordinator 1.00
Program Coordinator, Minneapolis Kids 2.00
Program Specialist, Community Education 1.00
Total 16.93

Non-Salary Expenses

Name Funding Type Amount Explanation
Equipment Purchase (XXX.302.000) Community Education (2004) $34,560 Equipment to support school caring for children
Dues, Mem., Lic., and Fees Community Education (2004) $5,000 Quality credential cost at licensed childcare
Non Instruc Software Community Education (2004) $2,500 Programs supporting school that serves teen parents
Inst. Supplies Community Education (2004) $27,630 Instructional supplies for school to serve teen parents and their children
Non-Instruct Tech Dev Community Education (2004) $18,377 Tech needed to support student parents and their children
Food Community Education (2004) $4,967 Food needed to support student parents and their children
Contracted Services Community Education (2004) $29,900 Services to support pregnant and parenting students and their children
Transp. - Outside sources Community Education (2004) $10,000 Transportation needed to support student parents and their children
Conf. Registration/Travel Community Education (2004) $15,000 Travel needed to support student parents and their children
Admin Supplies Community Education (2004) $39,900 Supplies to support pregnant and parenting students and their children.
Classified Ext. Time Community Education (2004) $60,000 Supporting summer programming for teen parents and their children
Ext. Time Fringe Community Education (2004) $12,000 Supporting summer programming for teen parents and their children
Admin Supplies Community Education (Funded Program) $79,487 Supplies for Teen Parent Services as needed.
Equipment Purchase (XXX.302.000) Community Education (2004) $2,500 Equipment to support school caring for children
Dues, Mem., Lic., and Fees Community Education (2004) $1,500 Quality credential cost at licensed childcare
Admin Supplies Community Education (2004) $8,000 Supplies to support pregnant and parenting students and their children.
Inst. Supplies Community Education (2004) $2,000 Instructional supplies for school to serve teen parents and their children
Contracted Services Community Education (2004) $2,000 Services to support pregnant and parenting students and their children
Transp. - Outside sources Community Education (2004) $2,500 Transportation needed to support student parents and their children
Total $357,821