Math & Sciences
Overview
The Math & Sciences Department ensures the implementation of the Minnesota State Standards in Math and Science in grades K-12.This support includes professional development for the implementation of district adopted core curriculum resources and math intervention support K-12.
Budget Summary
Division: Academics Division
Sub-Division: Core Academics
Total Budget Allocation: $1,512,075
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$685,317 |
45.32% |
| Non-Salary |
$826,758 |
54.68% |
| Total |
$1,512,075 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$1,512,075 |
| Total |
$1,512,075 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$695,405 |
| Other |
$0 |
| School Support |
$816,670 |
| Student Support |
$0 |
| Total |
$1,512,075 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 4 |
4.00 |
$497,688 |
$187,629 |
$685,317 |
Positions
| Name |
FTE |
| Director, Math & Sciences |
1.00 |
| K-12 Content Lead (K-12 Science) |
1.00 |
| K-12 Content Lead- K-5 Math |
1.00 |
| K-12 Content Lead, 6-12 Mathematics |
1.00 |
| Total |
4.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Department Budget (General Fund) |
$224,000 |
Reading & Math, Inc Math Corp (vendor #15702) |
| Instructional Software Lic |
Department Budget (General Fund) |
$256,288 |
Dreambox is a digital platform K-5 that provides personalized math lessons in real time. |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$2,088 |
Mileage Costs (Director and Leads) |
| Licensed Ext. Time |
Department Budget (General Fund) |
$5,000 |
Extended Time: Salary- K-5 teachers will have opportunities for ongoing math professional developme |
| Ext. Time Fringe |
Department Budget (General Fund) |
$1,000 |
Extended Time: Fringe- K-5 teachers will have opportunities for ongoing math professional developme |
| Doc Center services |
Department Budget (General Fund) |
$2,000 |
Printing Costs at Doc Center- Visual aides centering mathematical practices and math habits of mind |
| Inst. Supplies |
Department Budget (General Fund) |
$250,000 |
Bridges Consumables (The Math Learning Center/vendor #4319) |
| Inst. Materials |
Department Budget (General Fund) |
$46,382 |
Bridges Replacement Materials (The Math Learning Center/vendor #4319) |
| Contracted Services |
Department Budget (General Fund) |
$20,000 |
Professional learning on Bridges/Number Corner implementation of curriculum, data analysis, K-2 |
| Reserve Teachers |
Department Budget (General Fund) |
$16,666 |
Salary: 6-12 math interventionists will be brought together quarterly to examine data, instruction. |
| Fringe, Other |
Department Budget (General Fund) |
$3,334 |
Fringe-6-12 math interventionists will be brought together quarterly to examine data, instruction. |
| Total |
$826,758 |
|
