MPS Online School (6-12)
Overview
MPS Online School offers a flexible online option for students from kindergarten to 12th grade. It provides high-quality classes that can be accessed from anywhere, at any time. The school ensures a flexible, safe, and supportive community comprising students, teachers, counselors, social workers, and staff members dedicated to meeting the academic and social-emotional needs of all students. Classes are offered in real-time with teachers or through guided independent study, depending on the grade level.
Budget Summary
Total Budget Allocation: $4,383,612
Projected Enrollment: 401
Projected Educational Benefits Eligibility Rate: 71.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,353,891 |
99.32% |
| Non-Salary |
$29,721 |
0.68% |
| Total |
$4,383,612 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advanced Academic Programs |
$27,588 |
| Advanced Learner Services |
$12,376 |
| Citywide Special Education Services (1004) |
$722,097 |
| Classroom Cost (Class Size Compensatory Revenue) |
$575,655 |
| Classroom Cost (Class Size Referendum) |
$952,102 |
| Classroom Cost (General Revenue) |
$242,041 |
| Discretionary Compensatory Revenue |
$374,113 |
| Discretionary General Revenue |
$97,266 |
| English Learner (EL) Services |
$247,524 |
| Library Media Specialist (LMS) |
$38,707 |
| Principal |
$121,199 |
| School Counselor |
$68,072 |
| School Social Worker (General Education) |
$88,671 |
| Secretary |
$37,705 |
| Special Education Resource Teacher (SERT) |
$433,167 |
| Supplies |
$20,050 |
| Title I, Part A |
$195,540 |
| Title I, Part A (Family Involvement) |
$4,777 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$1,200 |
| Total |
$4,383,612 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 49 |
37.22 |
$3,161,869 |
$1,192,022 |
$4,353,891 |
Positions
| Name |
FTE |
| Associate Educator |
1.30 |
| Intervener |
0.84 |
| Principal, MPS Online |
0.50 |
| School Secretary |
0.50 |
| School Success Program Assistant |
1.00 |
| Special Education Assistant (Program) |
3.38 |
| Teacher, Art |
0.40 |
| Teacher, Counselor |
2.00 |
| Teacher, English |
3.00 |
| Teacher, English Second Language |
2.00 |
| Teacher, Ethnic Studies/Humanities |
1.00 |
| Teacher, Health |
1.00 |
| Teacher, Interventionist (Math) |
0.80 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.30 |
| Teacher, Math |
3.00 |
| Teacher, Music |
0.70 |
| Teacher, School Nurse |
0.10 |
| Teacher, Science |
3.00 |
| Teacher, Social Studies |
2.50 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (EBD) |
2.00 |
| Teacher, Special Education (SERT) |
3.50 |
| Teacher, Theatre/Dance |
0.40 |
| Teacher, TOSA Administrative |
0.50 |
| Teacher, TOSA Tech Integration Spec. |
0.50 |
| Total |
37.22 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Miscellaneous Expense |
Translation Services |
$1,200 |
Translation Services |
| Food |
Discretionary General Revenue |
$862 |
Light snacks for PD events |
| Licensed Ext. Time |
Supplies |
$1,000 |
Licensed extended time for projects, graduation, etc. |
| Fringe, Other |
Supplies |
$300 |
Fringe for extended time |
| Classified Ext. Time |
Supplies |
$3,000 |
Classified extended time for projects |
| Postage |
Supplies |
$1,000 |
Postage to mail students books, supplies, materials, technology, etc. |
| Instructional Software Lic |
Supplies |
$14,000 |
Tech software |
| Fringe |
Supplies |
$750 |
fringe/benefits for classified extended time |
| Miscellaneous Expense |
Advanced Academic Programs |
$1,332 |
Materials to support the AP program |
| Instructional Software Lic |
Advanced Academic Programs |
$1,500 |
AP tech softward |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$1,675 |
Extended time for title 1 family involvement events |
| Food |
Title I, Part A (Family Involvement) |
$2,027 |
Light snacks for title 1 family involvement events |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$250 |
Transportation to support families attending T1 family involvement events |
| Postage |
Title I, Part A (Family Involvement) |
$500 |
Postage for mailing of T1 family involvement events fliers |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$325 |
Extended time for title 1 family involvement events |
| Total |
$29,721 |
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