Equity & School Climate
Overview
The MPS Equity and School Climate department leads the district equity and inclusion efforts and is responsible for overseeing the MPS Achievement & Integration plan and supporting Climate Framework.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Equity & School Climate
Total Budget Allocation: $1,891,162
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,739,563 |
91.98% |
| Non-Salary |
$151,599 |
8.02% |
| Total |
$1,891,162 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement & Integration |
$1,891,162 |
| Total |
$1,891,162 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,249,059 |
| Other |
$0 |
| School Support |
$521,543 |
| Student Support |
$120,560 |
| Total |
$1,891,162 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 13 |
12.61 |
$1,263,300 |
$476,263 |
$1,739,563 |
Positions
| Name |
FTE |
| Coordinator, Equity & School Climate |
5.61 |
| ESP Mentor |
2.00 |
| Executive Director, Equity & Climate |
1.00 |
| Out4Good Specialist |
1.00 |
| Program Coordinator, Out4Good |
1.00 |
| Teacher, TOSA General |
2.00 |
| Total |
12.61 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Achievement & Integration |
$100,000 |
Summer Literacy Integration Program |
| Contracted Services |
Achievement & Integration |
$20,560 |
MPS READS |
| Conf. Registration/Travel |
Achievement & Integration |
$20,000 |
Mileage |
| Non Instruc Software |
Achievement & Integration |
$1,000 |
Technology |
| Contracted Services |
Achievement & Integration |
$10,039 |
Department engagement |
| Total |
$151,599 |
|
