Preschool Programs

Overview

Provides preschool programs in 25 elementary schools and Mona Moede that prepare children for an easy transition to kindergarten and long-term academic success by focusing on the whole child and using researched-based and age-appropriate lessons based on the Early Childhood Indicators of Progress.

Budget Summary

Division: Academics Division
Sub-Division: Core Academics
Total Budget Allocation: $2,411,184

Salary/Non-Salary


Amount Percentage
Salary $1,806,572 74.92%
Non-Salary $604,612 25.08%
Total $2,411,184 100.00%

Funding Sources

Name Budgeted Amount
Community Education (2004) $1,929,285
Community Education (Other) $232,362
Early Childhood (Title I, Part A) $249,537
Total $2,411,184

Budget Category Amounts


Amount
Capital $0
Central Operations $529,914
Other $0
School Support $510,422
Student Support $1,370,848
Total $2,411,184

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
20 16.86 $1,311,961 $494,611 $1,806,572

Positions

Name FTE
Associate Educator 8.26
Director, Preschool Programs 1.00
K-12 Content Lead 2.00
Office Specialist, Senior 1.00
Teacher, Early Reading First 0.60
Teacher, High Five 2.00
Teacher, Preschool 1.00
Teacher, Social Worker 1.00
Total 16.86

Non-Salary Expenses

Name Funding Type Amount Explanation
Licensed Ext. Time Early Childhood (Title I, Part A) $506 Extended time for family engagement opportunities.
Fringe, Other Early Childhood (Title I, Part A) $101 20% fringe for extended time
Contracted Services Community Education (2004) $40,000 Conscious Discipline contract
Inst. Materials Community Education (2004) $100,000 Supplies to support curriculum implementation and the Conscious Discipline framework. Literacy curri
Classified Ext. Time Community Education (2004) $23,333 Support for management of scholarship funds, support for onboarding new staff that will work with ma
Fringe, Other Community Education (2004) $4,667 Fringe for extended time
Transp. - Through MPS Community Education (2004) $220,606 Transportation for students to school and home.
Conf. Registration/Travel Community Education (2004) $5,000 Conference/additional training for PD
Food Community Education (2004) $1,020 Food for meetings when applicable and allowable
Doc Center services Community Education (2004) $1,201 Large print orders
Contracted Services Community Education (2004) $15,000 TSG Contract
Admin Supplies Community Education (2004) $64,049 Overages/unexpected cost/additional supplies to support learning in Preschool
Transp. - Through MPS Community Education (2004) $55,471 Transportation to/from school
Instructional Software Lic Community Education (2004) $35,000 TSG and IGDI Licenses
Inst. Supplies Community Education (2004) $20,000 Budget for classroom supplies, consumables at Mona Moede
Licensed Ext. Time Community Education (Other) $15,548 Extended time for licensed staff to work together to support new initiatives for Preschool Programs
Fringe, Other Community Education (Other) $3,110 20% fringe for extended time
Total $604,612