Family Resource Center
Overview
The Family Resource Center provides school-based resources and social services for families and students at Minneapolis Public Schools. The Family Resource Center partners with community agencies and public institutions to provide comprehensive school-based, social, emotional and physical health services and learning opportunities for families and students.
Budget Summary
Division: Office of the Superintendent
Sub-Division: Communications & Engagement
Total Budget Allocation: $460,579
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$450,336 |
97.78% |
| Non-Salary |
$10,243 |
2.22% |
| Total |
$460,579 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$135,001 |
| Fund 5024 |
$52,579 |
| Local Grants |
$272,999 |
| Total |
$460,579 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$0 |
| Other |
$10,243 |
| School Support |
$450,336 |
| Student Support |
$0 |
| Total |
$460,579 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 6 |
4.83 |
$327,042 |
$123,294 |
$450,336 |
Positions
| Name |
FTE |
| Coordinator, Family Resource Center |
0.83 |
| Family & Community Liaison (ESP) |
4.00 |
| Total |
4.83 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Printing |
Fund 5024 |
$8 |
business cards |
| Communication Services |
Department Budget (General Fund) |
$1,309 |
Phones and copier |
| Admin Supplies |
Local Grants |
$2,426 |
Office supplies |
| Contracted Services |
Local Grants |
$4,500 |
Hourly time for parent groups supprt |
| Food |
Local Grants |
$2,000 |
Food for parent meetings |
| Total |
$10,243 |
|
