Literacy & Humanities

Overview

The Literacy and Humanities department serves all students in Minneapolis Public Schools. We support teaching and learning in elementary reading and writing, secondary English classes, K-12 reading intervention, social studies, ethnic studies, and art. Our work focuses on partnering with teachers and school leaders to strengthen instruction through curriculum guidance, instructional resources, professional development, and the thoughtful selection of materials. Equity is at the center of everything we do. We believe literacy is a social justice issue, and that strong academic outcomes open doors for students. We work to ensure students build strong foundational reading skills, develop critical thinking and analysis skills, and engage deeply with texts, history, and the world around them. We support learning that helps students understand multiple perspectives, use primary sources, and see themselves reflected in their education.

Budget Summary

Division: Academics Division
Sub-Division: Core Academics
Total Budget Allocation: $6,079,100

Salary/Non-Salary


Amount Percentage
Salary $2,755,529 45.33%
Non-Salary $3,323,571 54.67%
Total $6,079,100 100.00%

Funding Sources

Name Budgeted Amount
Achievement & Integration $93,590
Department Budget (General Fund) $3,376,418
Private Grants $1,128,838
Tech Levy (1097) $1,480,254
Total $6,079,100

Budget Category Amounts


Amount
Capital $0
Central Operations $2,445,728
Other $0
School Support $1,943,194
Student Support $1,690,178
Total $6,079,100

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
19 17.50 $2,001,113 $754,416 $2,755,529

Positions

Name FTE
Director, Literacy & Humanities 1.00
K-12 Content Lead 1.00
K-12 Content Lead (6-12 ELA) 1.00
K-12 Content Lead (Arts Programming) 1.00
K-12 Content Lead (K-12 Talent Develop) 1.00
K-12 Content Lead (K-5 Literacy) 2.00
K-12 Content Lead (Media) 0.50
K-12 Content Lead(K-12 Social Studies E) 1.00
K-12 Content Lead, 6-12 Reading Interven 1.00
K-12 Content Lead, K-5 Literacy Interven 1.00
Teacher, TOSA Literacy Specialist 7.00
Total 17.50

Non-Salary Expenses

Name Funding Type Amount Explanation
Licensed Ext. Time Achievement & Integration $77,992 Extended Time: K5 Summer Curriculum PD
Ext. Time Fringe Achievement & Integration $15,598 20% fringe for Ext Time: K5 Summer Curriculum PD
Other Tech Svcs Tech Levy (1097) $270,672 Holding for other Tech Costs
Non Instruc Software Department Budget (General Fund) $500 Screencastify Subscription
Licensed Ext. Time Department Budget (General Fund) $13,200 Stipend for Elementary Literacy Reps at Buildings
Dues, Mem., Lic., and Fees Department Budget (General Fund) $3,000 Professional Memberships for Content Leads
Ext. Time Fringe Department Budget (General Fund) $2,640 Stipend for Elementary Literacy Reps at Buildings (Fringe)
Admin Supplies Department Budget (General Fund) $5,000 Marketing/ Community Engagement: Secondary
Conf. Registration/Travel Department Budget (General Fund) $5,400 Mileage
Inst. Supplies Department Budget (General Fund) $475,304 K-5 ELA Curriculum Adoption Pilot
Admin Supplies Department Budget (General Fund) $2,000 Professional Reading for Content Leads
Admin Supplies Department Budget (General Fund) $5,000 Marketing/ Community Engagement: Elementary
Conf. Registration/Travel Department Budget (General Fund) $3,000 Professional Conferences for Content Leads
Admin Supplies Department Budget (General Fund) $1,000 Admin Supplies for PD
Ext. Time Fringe Department Budget (General Fund) $12,000 CORE PD Stipends (Fringe)
Dues, Mem., Lic., and Fees Department Budget (General Fund) $5,970 LETRS Local Facilitator Licenses
Conf. Registration/Travel Department Budget (General Fund) $6,000 CORE PD Extensions
Conf. Registration/Travel Department Budget (General Fund) $21,000 LETRS PD Extensions
Licensed Ext. Time Department Budget (General Fund) $60,000 CORE PD Stipends
Ext. Time Fringe Department Budget (General Fund) $85,650 LETRS PD Stipends (Fringe)
Licensed Ext. Time Department Budget (General Fund) $428,250 LETRS PD Stipends
Doc Center services Department Budget (General Fund) $8,400 UFLI Decodable Passages Printing
Admin Supplies Department Budget (General Fund) $23,865 Advanced Word Study Manuals
Inst. Supplies Department Budget (General Fund) $4,329 UFLI Foldable Magnet Boards
Admin Supplies Department Budget (General Fund) $2,596 UFLI Articulation Cards (Kid Lips)
Inst. Supplies Department Budget (General Fund) $5,000 High/Low Reader Books
Inst. Supplies Department Budget (General Fund) $361,008 Benchmark Renewal - Physical Materials
Inst. Supplies Department Budget (General Fund) $10,000 Advanced Word Study Student Materials
Inst. Supplies Department Budget (General Fund) $14,734 Estrellita Materials for Dual Language
Reserve Teachers Department Budget (General Fund) $8,466 High School ELA Design Team Subs
Reserve Teachers Department Budget (General Fund) $45,833 Subs for Monthly 6-12 Intervention PD
Reserve Teachers Department Budget (General Fund) $6,773 Middle School ELA Design Team Subs
Fringe, Other Department Budget (General Fund) $9,167 Subs for Monthly 6-12 Intervention PD (Fringe)
Fringe, Other Department Budget (General Fund) $1,353 Middle School ELA Design Team Subs (Fringe)
Fringe, Other Department Budget (General Fund) $1,694 High School ELA Design Team Subs (Fringe)
Instructional Software Lic Tech Levy (1097) $61,500 Capti ReadBasix
Instructional Software Lic Tech Levy (1097) $156,150 Benchmark Renewal - Digital Resources
Instructional Software Lic Tech Levy (1097) $391,800 Lexia CORE 5
Instructional Software Lic Tech Levy (1097) $130,900 Lexia Power Up
Instructional Software Lic Tech Levy (1097) $33,000 EPS: Amira, Reading Assistant
Instructional Software Lic Tech Levy (1097) $226,349 FastBridge
Instructional Software Lic Tech Levy (1097) $160,199 EduClimber
Instructional Software Lic Tech Levy (1097) $1,084 EPS: SPIRE 4E Teacher Materials
Instructional Software Lic Tech Levy (1097) $48,600 Project READ AI
Admin Supplies Department Budget (General Fund) $3,010 UFLI Manuals
Inst. Supplies Department Budget (General Fund) $4,781 UFLI Lined Whiteboards
Inst. Supplies Department Budget (General Fund) $3,570 UFLI Kindergarten Magnetic Boards
Inst. Supplies Department Budget (General Fund) $20,670 UFLI Wilson Language Grapheme Tiles
Inst. Supplies Department Budget (General Fund) $5,000 STARI Student Materials
Licensed Ext. Time Department Budget (General Fund) $4,800 High School ELA Design Team Stipends
Inst. Supplies Department Budget (General Fund) $42,791 Rewards Students Consumable Materials
Licensed Ext. Time Department Budget (General Fund) $3,840 Middle School ELA Design Team Stipends
Inst. Supplies Department Budget (General Fund) $7,000 Prestwick House Consumable Shakespeare books
Admin Supplies Department Budget (General Fund) $1,260 Rewards Teacher Materials
Inst. Supplies Department Budget (General Fund) $13,145 EPS: SPIRE 4E Student Consumable Materials
Ext. Time Fringe Department Budget (General Fund) $768 Middle School ELA Design Team Stipends (Fringe)
Ext. Time Fringe Department Budget (General Fund) $960 High School ELA Design Team Stipends (Fringe)
Total $3,323,571