| Licensed Ext. Time |
State Grants |
$67,500 |
DLI RTAP grant: 27 leadership stipends for Journey Teachers @ $2,500 each |
| Ext. Time Fringe |
State Grants |
$13,500 |
DLI RTAP grant: 20% fringe on $67,500 in leadership stipends for Journey Teachers |
| Contracted Services |
State Grants |
$200,000 |
MDE GYO Adult #4 grant: tuition payment to University of St. Thomas for Residents in MSTR |
| Contracted Services |
State Grants |
$128,750 |
MDE GYO Adult #2 grant: tuition payment to University of St. Thomas for Residents in MSTR |
| Classified Ext. Time |
State Grants |
$102,000 |
Special Ed Pipeline grant: 34 summer stipends at $3K ea for special ed Residents & MPS-A candidates |
| Ext. Time Fringe |
State Grants |
$20,400 |
Special Ed Pipeline grant: 20% fringe on $102,000 for 34 summer stipends at $3K each |
| Contracted Services |
State Grants |
$30,000 |
Special Ed Pipeline grant: tuition assistance for special ed candidates not in MPS GYO |
| Contracted Services |
State Grants |
$3,952 |
U of St. Thomas MSTR pass-through grant: remainder for actual salary for 2 Resident positions |
| Classified Ext. Time |
State Grants |
$13,317 |
U of St. Thomas MSTR pass-through grant: ESP ext time for Residents throughout the year |
| Ext. Time Fringe |
State Grants |
$2,663 |
U of St. Thomas MSTR pass-through grant: 20% fringe on $13,317 ESP ext time |
| Licensed Ext. Time |
State Grants |
$70,833 |
MDE GYO Adult #3 grant: lic ext time for MPS-A instructors; 1,180 hrs at DI rate ~$60/hr |
| Contracted Services |
State Grants |
$2,360 |
MDE GYO Adult #3 grant: $2,360 for MPS-A teacher license and testing fees |
| Contracted Services |
State Grants |
$140 |
MDE GYO Adult #3 grant: $140 balance at tie-out |
| Contracted Services |
State Grants |
$19,254 |
MDE GYO Adult #3 grant: Remainder of allocation to cover actual salary for 3.0 Apprentice positions |
| Ext. Time Fringe |
State Grants |
$14,167 |
MDE GYO Adult #3 grant: 20% fringe on $70,833 lic ext time for instructors |
| Contracted Services |
State Grants |
$7,000 |
MDE GYO Adult #3 grant: $7K for Proserva contract |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$5,000 |
MPS-A: registration & travel expenses for 2 conferences @ $2,500 ea: 2*$2,500 |
| Inter Dept. Services - Chargeback |
Department Budget (General Fund) |
$12,000 |
MPS-A: MPS facilities fees for Saturday MPS-A courses; $500/Saturday*24 Saturdays |
| Fringe, Other |
Department Budget (General Fund) |
$436 |
Future Educators: 20% fringe on $2,180 for 10 reserves for Camden & South |
| Fringe, Other |
Department Budget (General Fund) |
$3,488 |
MPS-A: 20% fringe on $17,440 for Reserves for 20 candidates + 20 CTs to attend PD for 2 days |
| Ext. Time Fringe |
Department Budget (General Fund) |
$4,080 |
Future Educators: 20% fringe on $20,400 lic ext time for 2 adult coords for summer internship |
| Admin Supplies |
Department Budget (General Fund) |
$4,000 |
MPS-A: Replenish supplies for MPS-A courses and PD |
| Ext. Time Fringe |
Department Budget (General Fund) |
$1,100 |
Future Educators: 20% fringe on $5,500 for 1 adult coordinator for summer internship program |
| Licensed Ext. Time |
Department Budget (General Fund) |
$70,800 |
MPS-A: Lic ext time for 10 MPS-A instructors @DI rate; $60/hr*10*118 hrs |
| Reserve Teachers |
Department Budget (General Fund) |
$2,180 |
Future Educators: 10 reserves for Camden & South: 6 campus tours+4 planning days: $218*10 |
| Licensed Ext. Time |
Department Budget (General Fund) |
$30,000 |
MPS-A: $1,500 leadership stipend for 20 MPS-A Cooperating Teachers; $1,500*20 |
| Licensed Ext. Time |
Department Budget (General Fund) |
$20,400 |
Future Educators: Lic ext time @ DI rate for 2 adult coords for summer internship: 2*175 hrs*$60/hr |
| Contracted Services |
Department Budget (General Fund) |
$6,000 |
MPS-A: 2-day Sacred Sites Journey PD through Indian Ed; $300*20 MPS-A candidates |
| Classified Ext. Time |
Department Budget (General Fund) |
$5,500 |
Future Educators: ESP ext time for 1 adult coord for summer internship: 175 hrs*$32.35/hr |
| Contracted Services |
Department Budget (General Fund) |
$16,500 |
Apprentice: Tuition for Metro Apprs. summer 2026, Fall 2026, spring 2027; est. $5,500 per semester*3 |
| Contracted Services |
Department Budget (General Fund) |
$6,000 |
MPS-A: edTPA fees, $300/candidate for 20 candidates; $300*20 |
| Ext. Time Fringe |
Department Budget (General Fund) |
$97 |
Apprentice: 20% fringe on $485 for apprentices to help with interview night |
| Admin Supplies |
Department Budget (General Fund) |
$1,000 |
MPS-A: certificates, frames, printing for MPS-A graduation |
| Licensed Ext. Time |
Department Budget (General Fund) |
$18,000 |
MPS-A: $3K summer stipends for 6 candidates not covered by SpEd Pipeline grant; $3,000*6 |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$1,125 |
MPS-A: Mileage for MPS-A Administrator to visit candidates throughout year; $25/week for 45 weeks |
| Reserve Teachers |
Department Budget (General Fund) |
$41,856 |
Apprentice: Reserves for JTs to attend PD: 24 JTs*$218/day*8 days |
| Contracted Services |
Department Budget (General Fund) |
$1,980 |
MPS-A: LETRS certification fee for 2 MPS-A instructors (Lizz & Camille); $990 ea*2 certifications |
| Ext. Time Fringe |
Department Budget (General Fund) |
$2,184 |
Apprentice: 20% fringe on $10,918 for Metro Apprs. to start school year with JT |
| Contracted Services |
Department Budget (General Fund) |
$1,306 |
MPS-A: PELSB license fees for 5 Tier 2 @$90.25 + 15 Tier 3 @$57; (5*$90.25)+(15*$57) |
| Admin Supplies |
Department Budget (General Fund) |
$1,000 |
Apprentice: replenish textbooks and PD supplies |
| Contracted Services |
Department Budget (General Fund) |
$2,000 |
MPS-A: guest community speakers in MPS-A courses |
| Ext. Time Fringe |
Department Budget (General Fund) |
$3,544 |
Apprentice: 20% fringe on $17,719 for 15 Mankato Apprs. to start school year with JT |
| Reserve Teachers |
Department Budget (General Fund) |
$17,440 |
MPS-A: Reserves for 20 candidates + 20 CTs to attend PD 2 days: $218*40*2 |
| Contracted Services |
Department Budget (General Fund) |
$2,700 |
All GYO: TEECH partnership - $300 for guest community speakers at 9 gatherings/year; $300*9 = $2,700 |
| Admin Supplies |
Department Budget (General Fund) |
$10,000 |
MPS-A: Textbooks for MPS-A candidates; $500/candidate*20 candidates |
| Ext. Time Fringe |
Department Budget (General Fund) |
$16,304 |
Apprentice: 20% fringe on $81,522 for 24 apprentices at 14 days record keeping, conferences, etc. |
| Ext. Time Fringe |
Department Budget (General Fund) |
$3,600 |
MPS-A: 20% fringe for $3K summer stipends for 6 candidates not covered by SpEd Pipeline grant |
| Ext. Time Fringe |
Department Budget (General Fund) |
$2,329 |
Apprentice: 20% fringe on $11,646 for 24 apprentices to attend Aug. orientation |
| Ext. Time Fringe |
Department Budget (General Fund) |
$14,160 |
MPS-A: 20% fringe on $70,800 for Lic ext time for 10 MPS-A instructors @DI rate |
| Classified Ext. Time |
Department Budget (General Fund) |
$16,538 |
MSTR: ESP ext time for Residents to start school year w/ CT: 14*5*7.5*$31.5/hr |
| Ext. Time Fringe |
Department Budget (General Fund) |
$6,000 |
MPS-A: 20% fringe for $30,000 for $1,500 leadership stipends for 20 MPS-A Cooperating Teachers |
| Ext. Time Fringe |
Department Budget (General Fund) |
$6,551 |
Apprentice: 20% fringe on $32,754 for ESP ext time for Metro summer 2026 placements |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$2,340 |
Apprentice: Mileage & parking for Apprenticeship TOSA and Admin; $40/wk*39 weeks + $20 parking/wk |
| Contracted Services |
Department Budget (General Fund) |
$25,000 |
All GYO: TEECH partnership - contract with TEECH to support candidates' resilience and retention |
| Classified Ext. Time |
Department Budget (General Fund) |
$17,719 |
Apprentice: ESP ext time for 15 Mankato Apprs. to start school year w/ JT: 15*5*7.5*$31.5/hr |
| Licensed Ext. Time |
Department Budget (General Fund) |
$2,400 |
MSTR: lic ext time for 20 CTs & other lic staff to attend selection night; 20*$30/hr*4 hrs |
| Classified Ext. Time |
Department Budget (General Fund) |
$81,522 |
Apprentice: ESP ext time for 24 Apprs. at 14 days (record keeping, confs, etc): 24*14*7.5*$32.35/hr |
| Classified Ext. Time |
Department Budget (General Fund) |
$12,000 |
MSTR: $3K summer stipends for up to 4 Residents not covered by SpEd Pipeline grant; $3K*4 = $12,000 |
| Classified Ext. Time |
Department Budget (General Fund) |
$11,646 |
Apprentice:ESP ext time for apprs to attend Aug orientation: 24 apprentices*7.5 hrs*2 days*$32.35 |
| Classified Ext. Time |
Department Budget (General Fund) |
$46,305 |
MSTR: ESP ext time for Residents at orientation, record keeping, confs; 14*14 days*7.5hrs*$31.50 |
| Fringe, Other |
Department Budget (General Fund) |
$8,371 |
Apprentice: 20% fringe on $41,856 for reserves for JTs to attend PD |
| Classified Ext. Time |
Department Budget (General Fund) |
$630 |
MSTR: ESP ext time for up to 5 Residents to attend Feb. selection night: 5*4hrs*$31.50 |
| Classified Ext. Time |
Department Budget (General Fund) |
$32,754 |
Apprentice: ESP ext time for Metro summer '26 placements: 9 apprs*7.5 hrs/d*3 days/wk*5 weeks*$32.35 |
| Licensed Ext. Time |
Department Budget (General Fund) |
$2,100 |
MSTR: Lic ext time for 14 CTs to attend Aug. orientation; 14*5 hrs*$30/hr |
| Contracted Services |
Department Budget (General Fund) |
$36,000 |
All GYO: Annual Proserva (LMS and licensure portfolio platform) contract |
| Fringe, Other |
Department Budget (General Fund) |
$1,264 |
MSTR: 20% fringe on $6,322 for Reserves for CTs to attend PD + 2 add. due process days for SpEd CTs |
| Classified Ext. Time |
Department Budget (General Fund) |
$485 |
Apprentice: ESP extended time for apprentices to help w/ interview night: 5 people*3 hrs*$32.35/hr |
| Admin Supplies |
Department Budget (General Fund) |
$2,100 |
MSTR: replenish PD supplies and textbooks; $150/Resident: $150*14 |
| Contracted Services |
Department Budget (General Fund) |
$2,700 |
All GYO: TEECH partnership - $300 for off-site (non-MPS) fee at 9 gatherings/year; $300*9 = $2,700 |
| Licensed Ext. Time |
Department Budget (General Fund) |
$35,000 |
MSTR: $2,500 leadership stipend for 14 Residency Cooperating Teachers (CTs); 14*$2,500 |
| Ext. Time Fringe |
Department Budget (General Fund) |
$2,400 |
MSTR: 20% fringe on $12,000 for $3K summer stipends for 4 Residents not covered by SpEd Pipeline gr. |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$5,000 |
Apprentice: registration & travel expenses for 2 conferences @ $2,500 ea: 2*$2,500 |
| Classified Ext. Time |
Department Budget (General Fund) |
$10,918 |
Apprentice: ESP ext time for Metro apprs. to start school year w/ JT: 9*5*7.5*$32.35/hr |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$5,000 |
MSTR: registration & travel expenses for 2 conferences @ $2,500 ea: convening; $2,500 per trip |
| Ext. Time Fringe |
Department Budget (General Fund) |
$3,308 |
MSTR: 20% fringe on $16,538 for ESP ext time for 14 Residents to start school year w/ CT |
| Contracted Services |
Department Budget (General Fund) |
$105,172 |
All GYO: balance to cover cost of actual salaries; est. $2,768 per GYO ESP position*38 positions |
| Ext. Time Fringe |
Department Budget (General Fund) |
$420 |
MSTR: 20% fringe on $2,100 for 14 CTs to attend Aug. orientation |
| Contracted Services |
Department Budget (General Fund) |
$38,400 |
Future Educators: Pay for 8 summer interns (temp. pos.) @$4,000 ea + 20% fringe: 8*$4,000*1.2 |
| Admin Supplies |
Department Budget (General Fund) |
$1,550 |
All GYO: TEECH partnership - admin supplies for 9 gatherings/year + $650 for PD books |
| Classified Ext. Time |
Department Budget (General Fund) |
$40,033 |
Apprentice: ESP ext time- Mankato Apprs.@coursework Jul-Aug '26 & Jun '27: 15*11 days*7.5 hr*$32.35 |
| Ext. Time Fringe |
Department Budget (General Fund) |
$480 |
MSTR: 20% fringe on $2,400 for lic ext time for 20 CTs & other teachers to attend selection night |
| Classified Ext. Time |
Department Budget (General Fund) |
$54,591 |
Apprentice: ESP ext time for 15 Mankato Apprs. summer placements: 15*7.5 hrs*3 days*5 weeks*$32.35 |
| Ext. Time Fringe |
Department Budget (General Fund) |
$7,000 |
MSTR: 20% fringe on $35,000 for leadership stipends for 14 Residency Cooperating Teachers |
| Contracted Services |
Department Budget (General Fund) |
$4,500 |
MSTR: annual membership fee for National Center for Teacher Residencies (NCTR) |
| Ext. Time Fringe |
Department Budget (General Fund) |
$9,261 |
MSTR: 20% fringe on $46,305 for ESP ext time for Residents at orientation, record keeping, conferenc |
| Ext. Time Fringe |
Department Budget (General Fund) |
$8,007 |
Apprentice: 20% fringe on $40,003 for ESP ext time for Mankato Apprs. to attend summer coursework |
| Ext. Time Fringe |
Department Budget (General Fund) |
$126 |
MSTR: 20% fringe on $630 for up to 5 Residents to attend Feb. selection night |
| Ext. Time Fringe |
Department Budget (General Fund) |
$10,918 |
Apprentice: 20% fringe on $54,591 for ESP ext time for 15 Mankato Apprs. summer placements |
| Reserve Teachers |
Department Budget (General Fund) |
$6,322 |
MSTR: Reserves for CTs to attend PD + 2 additional due process days for special ed CTs; $218*29 days |
| Classified Ext. Time |
Department Budget (General Fund) |
$24,020 |
Apprentice: ext time Metro Appr. coursework Jul 1-Aug. 19, 2026 (8 Wednesdays) + 3 days June 2027 |
| Ext. Time Fringe |
Department Budget (General Fund) |
$4,804 |
Apprentice: 20% fringe on $24,020 for ext time for Metro summer courses |
| Licensed Ext. Time |
Department Budget (General Fund) |
$10,800 |
Apprentice: Lic Ext Time for JTs to attend orientation in Aug: 24 JTs*2 days*7.5 hr*$30/hr (PD rate) |
| Ext. Time Fringe |
Department Budget (General Fund) |
$2,160 |
Apprentice: 20% fringe on $10,800 for ext. time for 24 JTs to attend orientation in Aug. |
| Licensed Ext. Time |
Department Budget (General Fund) |
$1,800 |
Apprentice: Lic Ext time: lic. staff to serve as interviewers; 20 people*3 hrs*$30/hr |
| Ext. Time Fringe |
Department Budget (General Fund) |
$360 |
Apprentice: 20% fringe on $1,800 for lic ext time for interviews |
| Total |
$1,730,720 |
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