Office of Latine Achievement
Overview
The Office of Latine Achievement team provides academic support to students through our many programs including academic coaching, social-emotional skills groups, after school and summer bilingual literacy programs, family connection, student leadership summit and track, and more. This year we have also been focused on responding to the ongoing crisis impacting our Latine families and students including advocating for safety measures, supporting food distribution, helping with transportation and supporting schools in family outreach. Our methods are student-centered, bilingual, and interculturally attuned to improve student outcomes such as 4-year graduation rate, attendance and engagement in school, and behavior and skills need to be successful in life.
Budget Summary
Division: Academics Division
Sub-Division: Academics Division
Total Budget Allocation: $743,489
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$726,523 |
97.72% |
| Non-Salary |
$16,966 |
2.28% |
| Total |
$743,489 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$743,489 |
| Total |
$743,489 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$197,062 |
| Other |
$0 |
| School Support |
$79,034 |
| Student Support |
$467,393 |
| Total |
$743,489 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 7 |
7.00 |
$527,615 |
$198,908 |
$726,523 |
Positions
| Name |
FTE |
| Coordinator, Educational Equity |
1.00 |
| Director, Office of Latine Achievement |
1.00 |
| School Success Program Assistant |
5.00 |
| Total |
7.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Transp. - Through MPS |
Department Budget (General Fund) |
$1,500 |
MPS school busses for OLA events and field trips |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$7,000 |
Staff mileage |
| Admin Supplies |
Department Budget (General Fund) |
$1,800 |
Office supplies and supplies for programs. |
| Inst. Supplies |
Department Budget (General Fund) |
$500 |
Class supplies such as books |
| Food |
Department Budget (General Fund) |
$2,516 |
Snacks and food for OLA programs and events. |
| Ext. Time Fringe |
Department Budget (General Fund) |
$500 |
Classified extended time fringe benefits for OLA programs |
| Classified Ext. Time |
Department Budget (General Fund) |
$2,500 |
Classified extended time support for OLA programs |
| Doc Center services |
Department Budget (General Fund) |
$150 |
Printed materials such as flyers and infographics |
| Transp. - Outside sources |
Department Budget (General Fund) |
$500 |
Taxi service for emergency and student programs |
| Total |
$16,966 |
|
