MPS Online Elementary School
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: $1,935,641
Projected Enrollment: 119
Projected Educational Benefits Eligibility Rate: 84.1%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,927,192 |
99.56% |
| Non-Salary |
$8,449 |
0.44% |
| Total |
$1,935,641 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Advanced Learner Services |
$12,376 |
| Citywide Special Education Services (1004) |
$508,222 |
| Classroom Cost (Class Size Compensatory Revenue) |
$153,910 |
| Classroom Cost (Class Size Referendum) |
$282,535 |
| Classroom Cost (General Revenue) |
$330,881 |
| Discretionary Compensatory Revenue |
$100,027 |
| Discretionary General Revenue |
$8,453 |
| English Learner (EL) Services |
$123,762 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$121,199 |
| School Social Worker (General Education) |
$114,006 |
| Special Education Resource Teacher (SERT) |
$123,762 |
| Supplies |
$5,950 |
| Total |
$1,935,641 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 25 |
16.58 |
$1,399,560 |
$527,632 |
$1,927,192 |
Positions
| Name |
FTE |
| Associate Educator |
0.10 |
| Principal, MPS Online |
0.50 |
| Special Education Assistant (Program) |
3.38 |
| Teacher, Advanced Learner |
0.10 |
| Teacher, Art |
0.20 |
| Teacher, Elementary |
6.00 |
| Teacher, English Second Language |
1.00 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
0.40 |
| Teacher, School Nurse |
0.10 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education |
1.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (SERT) |
1.00 |
| Teacher, Technology |
0.20 |
| Teacher, Theatre/Dance |
0.40 |
| Total |
16.58 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Supplies |
$1,000 |
Admin/office Supplies |
| Classified Ext. Time |
Discretionary General Revenue |
$1,000 |
Extended time for classified staff for projects and events |
| Food |
Discretionary General Revenue |
$999 |
Light snacks for PD days, etc. |
| Ext. Time Fringe |
Discretionary General Revenue |
$500 |
Fringe for extended time |
| Postage |
Supplies |
$750 |
Postage for mailing report cards, student materials and supplies, etc. |
| Instructional Software Lic |
Supplies |
$3,200 |
Subscription/license fees for instructional software |
| Classified Ext. Time |
Supplies |
$1,000 |
Extended time for classified staff for projects and events |
| Total |
$8,449 |
|
