Early Childhood Screening
Overview
Early Childhood Screening is a required step to ensure every child is healthy and ready to start kindergarten. This free check-up helps identify potential health or developmental concerns early on so they don't interfere with a child's future learning. While state law requires screening before a child enters school, MPS recommends having it done at age 3 to give children the best possible start.
Budget Summary
Division: Academics Division
Sub-Division: Community Education
Total Budget Allocation: $1,264,532
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,078,392 |
85.28% |
| Non-Salary |
$186,140 |
14.72% |
| Total |
$1,264,532 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Community Education (2004) |
$230,000 |
| Community Education (Funded Program) |
$51,920 |
| Department Budget (General Fund) |
$982,612 |
| Total |
$1,264,532 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$0 |
| Other |
$58,111 |
| School Support |
$142,528 |
| Student Support |
$1,063,893 |
| Total |
$1,264,532 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 16 |
11.35 |
$783,145 |
$295,247 |
$1,078,392 |
Positions
| Name |
FTE |
| Associate Educator |
5.09 |
| Program Coordinator |
1.00 |
| School Success Program Assistant |
3.66 |
| Teacher, School Nurse |
1.60 |
| Total |
11.35 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Non-Instruct Tech Dev |
Community Education (2004) |
$5,000 |
Non-Instructional Technology, laptops for ESP staff, Photoscreener and audiometer replacements. |
| Classified Ext. Time |
Department Budget (General Fund) |
$84,356 |
Non-license ext. time |
| Licensed Ext. Time |
Department Budget (General Fund) |
$20,000 |
License ext. time |
| Ext. Time Fringe |
Department Budget (General Fund) |
$20,873 |
Fringe non-license and license ext. time |
| Conf. Registration/Travel |
Community Education (2004) |
$1,991 |
PD/ Reim/ Travel |
| Dues, Mem., Lic., and Fees |
Community Education (2004) |
$2,000 |
Membership |
| Non Instruc Software |
Community Education (Funded Program) |
$2,800 |
Patient Tools software for social emotional screening |
| Doc Center services |
Community Education (Funded Program) |
$6,000 |
Doc Center |
| Postage |
Community Education (Funded Program) |
$1,150 |
Postage |
| Admin Supplies |
Community Education (Funded Program) |
$17,000 |
Office Supplies |
| Contracted Services |
Community Education (Funded Program) |
$23,970 |
Contracts: Taxi, Interpreting services, Shred Right, Appointment system, Audiometer calibration |
| Food |
Community Education (Funded Program) |
$1,000 |
Food |
| Total |
$186,140 |
|
