Minneapolis Academy and Career Center (MAAC) Alternative School
Overview
The Minneapolis Academy and Career Center (MACC) is an MPS alternative high school for students wanting to learn in a community focused on college and career readiness. MACC provides opportunities for students to focus on college and career success through flexible scheduling, small class sizes, and recovery credit-earning opportunities. Students are encouraged to participate in work-based learning and internship opportunities. MACC partners with Minneapolis College through the D3 model- Destination: Diploma to Degree. MACC students define their career pathways and work towards an associate’s degree while getting a high school diploma.
Budget Summary
Total Budget Allocation: $782,086
Projected Enrollment: 78
Projected Educational Benefits Eligibility Rate: 68.8%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$765,678 |
97.90% |
| Non-Salary |
$16,408 |
2.10% |
| Total |
$782,086 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$12,667 |
| Classroom Cost (Class Size Compensatory Revenue) |
$110,110 |
| Classroom Cost (Class Size Referendum) |
$185,188 |
| Classroom Cost (General Revenue) |
$14,094 |
| Discretionary Compensatory Revenue |
$71,559 |
| Discretionary General Revenue |
$4,880 |
| English Learner (EL) Services |
$61,881 |
| Library Media Specialist (LMS) |
$25,805 |
| School Counselor |
$68,071 |
| School Social Worker (General Education) |
$114,006 |
| School Within a School Revenue |
$8,475 |
| Secretary |
$37,705 |
| Supplies |
$3,900 |
| Title I, Part A |
$37,574 |
| Title I, Part A (Family Involvement) |
$918 |
| Title I, Part A (Intervention) |
$24,753 |
| Translation Services |
$500 |
| Total |
$782,086 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 10 |
6.30 |
$556,048 |
$209,630 |
$765,678 |
Positions
| Name |
FTE |
| School Secretary |
0.50 |
| Teacher, Counselor |
0.50 |
| Teacher, English |
1.00 |
| Teacher, English Second Language |
0.50 |
| Teacher, Interventionist (Reading) |
0.20 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Math |
0.60 |
| Teacher, Science |
0.80 |
| Teacher, Social Studies |
1.00 |
| Teacher, Social Worker |
1.00 |
| Total |
6.30 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Food |
Title I, Part A (Family Involvement) |
$600 |
Snacks & Light Refreshments |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$318 |
Supplies for family involvement (added Mike O) |
| Inst. Supplies |
School Within a School Revenue |
$6,210 |
Instr Supplies, Field Trips, Etc |
| Contracted Services |
Translation Services |
$500 |
Language Line |
| Admin Supplies |
Discretionary General Revenue |
$4,880 |
Admin Supplies |
| Inst. Supplies |
Supplies |
$3,900 |
Instr Supplies |
| Total |
$16,408 |
|
