Multi-Tiered System of Supports
Overview
In MPS, the Multi-Tiered System of Supports (MTSS) Department includes School Improvement, PAR Mentors, Instructional Specialists, and Social Emotional Learning.
Budget Summary
Division: Academics Division
Sub-Division: Multi-Tiered System of Support
Total Budget Allocation: $801,009
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$715,007 |
89.26% |
| Non-Salary |
$86,002 |
10.74% |
| Total |
$801,009 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement & Integration |
$296,317 |
| Department Budget (General Fund) |
$59,839 |
| Other Grants |
$308,787 |
| Title IV |
$136,066 |
| Total |
$801,009 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$234,839 |
| Other |
$52,642 |
| School Support |
$513,528 |
| Student Support |
$0 |
| Total |
$801,009 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 4 |
4.00 |
$519,250 |
$195,757 |
$715,007 |
Positions
| Name |
FTE |
| Executive Director, MTSS |
1.00 |
| K-12 Content Lead (ARE) |
1.00 |
| K-12 Content Lead (MTSS) |
1.00 |
| Project Coordinator |
1.00 |
| Total |
4.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Dues, Mem., Lic., and Fees |
Other Grants |
$52,642 |
Professional Learning for SIS Department (including what is required in the MAAS Contract.) |
| Conf. Registration/Travel |
Other Grants |
$15,500 |
Mileage for SISs, Content Leads and MTSS Director |
| Inst. Materials |
Other Grants |
$12,000 |
Resources to support district-wide implementation of MTSS. |
| Inst. Materials |
Other Grants |
$4,618 |
Resources to support instructional coaching. |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$1,129 |
Mileage for MTSS Content Leads |
| Inst. Supplies |
Achievement & Integration |
$113 |
Supplies to support the goals in our A & I Plan. |
| Total |
$86,002 |
|
