Career Education & Pathway Programs

Overview

Career Education & Pathways supports the implementation of career connected learning in MPS. This department provides districtwide support for Career and Technical Education programming and oversees federal and state grants that support career connected learning.

Budget Summary

Division: Academics Division
Sub-Division: Academic Programs
Total Budget Allocation: $1,254,231

Salary/Non-Salary


Amount Percentage
Salary $364,832 29.09%
Non-Salary $889,399 70.91%
Total $1,254,231 100.00%

Funding Sources

Name Budgeted Amount
Department Budget (General Fund) $364,832
Perkins CTE Federal Grant $797,399
State Grants $92,000
Total $1,254,231

Budget Category Amounts


Amount
Capital $0
Central Operations $364,832
Other $0
School Support $128,730
Student Support $760,669
Total $1,254,231

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
2 2.00 $264,947 $99,885 $364,832

Positions

Name FTE
Director, Career & Technical Education 1.00
K-12 Content Lead (CTE) 1.00
Total 2.00

Non-Salary Expenses

Name Funding Type Amount Explanation
Licensed Ext. Time State Grants $20,833 Licensed Extended time for Youth Skills Training Grant
Ext. Time Fringe State Grants $4,167 licensed extended time fringe for Youth Skills Training Grant
Dues, Mem., Lic., and Fees State Grants $49,500 Youth Skills Training Grant participation fees
Postage State Grants $600 Postage for Youth Skills Training Grant.
Transp. - Through MPS State Grants $8,000 Transportation for Youth Skills Training grant activities.
Inst. Supplies State Grants $8,900 Supplies for Youth Skills Training Grant activities.
Reserve Teachers Perkins CTE Federal Grant $10,000 Reserve teachers to allow CTE teachers to attend training.
Licensed Ext. Time Perkins CTE Federal Grant $35,000 Licensed extended time for teacher participation in professional learning and curriculum development
Fringe, Other Perkins CTE Federal Grant $7,000 20% Fringe for licensed extended time.
Fed Contract to 25,000 Perkins CTE Federal Grant $168,731 Services in support of all CTE programs of study including certifications.
Fed Contract over 25,000 Perkins CTE Federal Grant $66,409 Experiential learning opportunities for students in grade 5-12.
Transp. - Outside sources Perkins CTE Federal Grant $5,000 Transportation for small groups to attend field trips or experiential learning,
Admin Reserve Perkins CTE Federal Grant $17,789 Perkins grant allowable indirect admin expenses to run CTE programs.
Fringe, Other Perkins CTE Federal Grant $5,558 $2000 fringe for reserve teachers to allow CTE teachers to attend training. $3558-Admin Reserve
Standardized Tests Perkins CTE Federal Grant $3,000 CTE related testing materials.
Fed Contract over 25,000 Perkins CTE Federal Grant $25,047 Reserve funds may be used to either foster innovation or promote the development, implementation, an
Food Perkins CTE Federal Grant $5,100 Food for CTE Advisory meetings with community partners and students,
Equipment Purchase (XXX.302.000) Perkins CTE Federal Grant $239,982 Industry grade equipment for state-approved CTE courses.
Transp. - Through MPS Perkins CTE Federal Grant $43,500 Transportation for large group field trips and experiential learning,
Conf. Registration/Travel Perkins CTE Federal Grant $23,283 Travel for CTE conferences and teacher trainings.
Instructional Software Lic Perkins CTE Federal Grant $47,000 Industry-grade CTE software aligned with industry specifications.
Inst. Materials Perkins CTE Federal Grant $95,000 Industry grade supplies and materials in support of all CTE state-approved programs of study.
Total $889,399