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2006-07 Budget Minneapolis Public Schools

Special School District No. 1

Excellence in Education for Minneapolis’s Future

June 27, 2006

Minneapolis Board of Education Joseph Erickson, Chairperson

Judith L. Farmer Peggy Flanagan

Sharon Henry-Blythe Audrey D. Johnson

Lydia Lee Colleen Moriarty

Interim Superintendent of Schools Dr. William D. Green, J.D., Ph.D.

The Minneapolis Public Schools does not discriminate on the basis of race, color, creed, religion, ancestry, national origin, sex affectional preference, handicap, martial status, status with regard to public assistance, Vietnam veteran status and

age.

This document was prepared by the Finance Department of the Minneapolis Public Schools.

Minneapolis Public Schools Excellence in Education for Minneapolis’s Future

2006-07 Budget

Table of Contents

Fund Fund Description Page

All Summary Data 1 01 Consolidated General Operating 8

96 Referendum 105 02 Food Services 114 03 Transportation 117 04 Community Services 126 06 Capital Projects 138 07 Debt Service 141 10 Reemployment 144 22 Non-Public School Aid 147 23-27 Grants 150

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Minneapolis Public Schools Excellence in Education for Minneapolis’s Future

MISSION

The Minneapolis Public Schools mission is to ensure that all students learn. We support their growth into knowledgeable, skilled and confident citizens capable of succeeding in their work, personal and family lives into the 21st century.

Focal Points

Equity in Education: Academic Achievement for All Students Equity in Allocation of Resources Family and Community Engagement Accountability for Results

What’s New?

After five years of significant budget reductions as a result of declining enrollment, stagnant to minimal state funding increasesand growing operating costs, the district was able to stabilize funding this year by using available resources in the reserved balance in the General Consolidated Operating fund. Even with our fiscal challenges we have increased student achievement at a steady rate. While making reductions the district has been guided by our strategic focal points and four principles: focusresources on areas that have the greatest impact on student achievement, increase academic rigor for all students, restructure school and district operations for greater efficiency and effectiveness, and continue to build a fiscally sound district.

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Continued decline in enrollment: projected 1981 fewer students; resulting in a need for seventy-nine fewer classrooms.

Closed two additional school buildings – Webster and Putnam – and merged the programs at Pillsbury and Bottineau.

Maintained funding flexibility at school sites by keeping class sizes the same as the current year.

Committed to K-12 International Baccalaureate program with the elementary support from both general fund resources and a grant and the middle grades support funded with No Child Left Behind resources.

Provided safety and security physical improvements such as cameras at every high school are funded by our capital dollars.

Funded cross subsidy (difference between what is spent on mandated service and revenue received from all sources) to meet challenges of special needs students. Cross subsidy is between $21 and $26 million annually.

Reserved thirty-four percent of compensatory education funding at each school to support class size. The dollars remaining at the site will be used to support the learning of students at that site according to a plan adopted and approved by the district.

Provided approximately $1.6 million to support transportation costs for busing charter school students both for regular year and summer school beyond funds supported by the state.

Continued the district support for at least one district-funded all-day kindergarten classroom in every elementary school. State First Grade Preparedness dollars and schools choosing to fund additional classrooms from their compensatory dollars resulted in 78% of our kindergarten classrooms being all day.

Added one preschool program at Jordan Park/Hmong Academy bringing the total to nineteen half-day sessions. The legislature continues to under-fund preschool programs.

Provided resources for a high school math textbook purchase as well as science materials to match the dollars available from our Medtronic Grant..

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Continued the district support for Arts for Academic Achievement in partnership with Achieve! Minneapolis.

Continued the high school transformation efforts with the support of grant funding from the McKnight Foundation.

Established new leadership and a new structure in Curriculum and Instruction to support the implementation of a focused instructional leadership program through the Institute for Learning.

Reduced Food Services budget based on anticipated decline revenue and expenditures as a result of implementing the new Wellness Policy.

Minneapolis Public SchoolsRevenue SummaryFiscal Year 2006-07

LocalProperty Other State Federal Sales &Taxes Local Sources Sources Other Transfers Total

01 Consolidated General Operating $ 32,816,077 2,404,703 337,004,430 - - $ 372,225,210

96 Referendum 24,921,829 452,149 16,609,585 $ 41,983,563

02 Food Service 2,257,167 639,200 11,594,267 $ 14,490,634

04 Community Services 4,919,174 5,216,818 7,721,989 - $ 17,857,981

06 Building Construction 4,270,000 21,650,000 $ 25,920,000

07 Debt Service 51,960,023 2,700,000 13,954,537 $ 68,614,560

10 Reemployment 2,247,472 - $ 2,247,472

22 Non-Public School Aid 1,018,656 $ 1,018,656

23-27 Reimbursables 9,566,528 7,150,049 61,968,337 $ 78,684,914

Total Funds $ 121,134,575 $ 44,247,365 $ 384,098,446 $ 73,562,604 $ - $ - $ 623,042,990

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REVENUE SOURCES

2006-07

Federal12%

Local27%

State61%

2005-06

Federal10% Local

27%

State63%

5

Minneapolis Public SchoolsFund SummaryFiscal Year 2006-07

7/1/2006 2006-07 2006-07 2006-07 6/30/2007Fund Projected Projected Projected Projected Projected

Number Fund Description Fund Balance Revenue Available $s Expenditures Fund Balance

01,03,05 Consolidated Operating Funds $ 12,618,002 372,225,210 384,843,212 376,924,691 7,918,521

96 Referendum 1,640,119 41,983,563 43,623,682 43,377,345 246,337

02 Food Service 952,681 14,490,634 15,443,315 14,459,195 984,120

04 Community Services 1,895,031 17,857,981 19,753,012 18,368,499 1,384,513

06 Capital Projects 26,988,639 25,920,000 52,908,639 33,397,061 19,511,578

07 Debt Service 180,860,136 68,614,560 249,474,696 68,382,886 181,091,810

10 Reemployment (1,014,948) 2,247,472 1,232,524 2,300,000 (1,067,476)

22 Non-Public School Aid - 1,018,656 1,018,656 1,018,656 -

23-27 Grants - 78,684,914 78,684,914 - 78,684,914 -

Total Funds $ 223,939,660 $ 623,042,990 $ 846,982,650 $ 636,913,247 $ 210,069,403

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2006-07 Minneapolis Public Schools Budget

Debt Service11%

Capital Projects5%

Grants12%

Misc.1%

Food Services2%Community

Services3%

ConsolidatedGeneral Operating

66%

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CONSOLIDATED GENERAL OPERATING FUND 1

This fund is a set of accounts used to show the operations of the school district that are not required to be accounted for in other special purpose funds.

Sources of revenue include state aids, local real estate and personal property taxes, tax replacement payments from the state, income from tuition, fees, sales of materials and investment earnings.

Expenditures include general operating expenses of the school district such as salaries, benefits, supplies and materials, purchased services, utilities and insurance.

Starting in 1996-97, the Transportation Fund 3 and the Operating Capital Fund 5 became part of the Consolidated General Operating Fund. For budgeting purposes, the transportation expenditures have remained separate. Beginning in 2004-05, the Operating Capital Fund 5, both revenues and expenditures budgets have been included in the consolidated General Operating Fund.

CONSOLIDATED GENERAL OPERATING FUND 1

Minneapolis Public SchoolsFiscal Year 2006-07Consolidated General Operating FundFund 01

2003-04 2004-05 2005-06 2006-07Actual Actual Budget Budget

Beginning Fund Balance $ 2,303,394 $ 8,487,264 $ 18,081,560 $ 12,618,002

Annual Revenue (Fund 03 included) 409,982,645 390,044,821 379,432,021 372,225,210

Total Revenue $ 412,286,039 $ 398,532,085 $ 397,513,581 $ 384,843,212

Annual Expenditures (Fund 03 included) 403,798,775 380,450,525 378,432,021 376,924,691

Ending Fund Balance $ 8,487,264 $ 18,081,560 $ 19,081,560 $ 7,918,521

Reserves 6,225,730 6,225,730 - - -

Designation for program carryforwards 237,828 237,828 Unreserved (Undesignated) Fund Balance $ 8,487,264 $ 11,618,002 $ 12,618,002 $ 7,918,521

Excess (Deficit) Annual Revenues overAnnual Expenditures 6,183,870 9,594,296 1,000,000 (4,699,481)

Total Budgeted Positions:** 2,680.6 2,439.9 2,272.8 2,203.2

* The details for reservation and designation of fund balance are found in the annual Comprehensive Annual Financial Report. ** Budgeted positions are less than the actual positions. Schools are allocated compensatory (Program 200), per capita (Program 200) and English Language Learner (Program 231) dollars. These dollars are used to purchase positions and other non-salary items to meet the needs of the students at their school.

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Minneapolis Public SchoolGeneral Operating Fund RevenueFund 01


Local Property Taxes $ 28,777,371 $ 28,209,197 $ 28,042,997 $ 32,816,077

Other Local RevenueTuition, Fees, & Admissions $ 496,019 $ 1,536,384 $ 1,300,000 $ 1,300,000Earnings from Investments 316,514 985,494 150,000 704,703 Rentals 496,604 639,644 - 400,000 Misc. Rev. from Local Sources 1,054,240 1,516,053 - -Subtotal Other Local Revenue $ 2,363,377 $ 4,677,575 $ 1,450,000 $ 2,404,703

State SourcesBasic Foundation Aid $ 211,743,056 $ 201,626,176 $ 195,163,136 $ 191,580,441Compensatory 62,067,297 59,822,056 58,269,247 57,323,999Limited English Proficiency Aid 7,845,111 6,769,785 6,223,300 5,977,750Transition Aid - 230,633 - Integration Aid 15,518,709 13,783,393 12,997,331 12,448,345Special Education Aid 51,790,418 52,809,004 54,500,000 51,676,731Operating Capital 10,011,622 5,938,322 5,546,565 911,847 First Grade Preparedness 1,747,533 1,478,838 1,600,000 1,370,000Private Alternatives 11,655,828 11,150,540 11,349,413 10,436,848Educational Tax Credits 1,314,292 1,238,951 - 1,100,000Vocational, Voc. Hand. Aid 108,972 241,485 - 193,900 Misc State Aids 3,788,191 2,299,499 4,059,399 3,984,569Subtotal State Sources $ 377,591,029 $ 357,158,049 $ 349,939,024 $ 337,004,430

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Minneapolis Public SchoolGeneral Operating Fund RevenueFund 01


Sales and Other 14,377 - - - Transfer from Other Funds 1,236,491 - - -

TOTAL GENERAL FUNDREVENUE AND TRANSFERS $ 409,982,645 $ 390,044,821 $ 379,432,021 $ 372,225,210

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General Operating Fund (Fund 1)2003-04 2004-05 2005-06 2006-07

PROGRAM POS. ACTUAL POS. BUDGET ACTUAL POS. BUDGET POS. BUDGET

010 Board of Education 8.0 190,807 8.0 189,865 180,194 8.0 198,334 8.0 204,116 011 District Memberships 0.0 84,165 0.0 143,313 114,843 0.0 145,313 0.0 145,313 020 Office of Superintendent 8.1 1,039,865 4.0 718,986 734,103 5.4 1,288,432 7.0 1,363,964 025 Student Engagement 4.5 558,819 4.5 858,203 519,894 5.3 605,801 5.3 658,002 040 Area Offices 7.5 990,046 11.0 1,256,266 1,350,689 9.0 1,096,647 10.0 1,364,821 050 School Administration-Elementary 46.5 6,669,908 45.5 5,854,535 5,766,035 41.5 5,621,704 38.5 5,528,190 052 Reserves-Principals & Clerical 0.0 74,486 0.0 120,257 75,013 0.0 215,531 0.0 223,075 055 School Administration-Secondary 20.0 2,774,418 19.0 2,565,423 2,803,164 21.0 3,013,310 21.0 3,201,943 105 Government Affairs 4.1 184,080 2.0 307,565 278,300 1.5 219,581 2.0 327,170 108 Mail Services 2.0 114,399 2.0 108,574 90,210 2.0 111,720 2.0 115,428 109 Employee Benefits-Administration 4.0 319,560 5.0 377,509 722,759 4.0 314,502 4.0 324,798 110 Finance and Operations 9.8 1,109,808 10.8 1,101,478 1,140,369 12.0 1,528,858 13.5 1,952,982 111 Purchasing/Accounts Payable 8.6 668,417 8.6 677,886 735,106 8.6 696,631 8.6 718,680 114 Payroll 6.0 440,249 7.0 485,884 447,126 10.9 781,524 10.9 807,391 116 Grant Coordination 1.5 138,811 1.5 137,461 113,984 2.9 315,106 2.0 183,618 130 Communications 5.0 454,113 4.8 504,106 365,282 8.0 731,522 8.0 775,743 140 Information Technology Services 11.0 1,653,647 8.5 1,996,629 2,196,183 17.5 2,820,552 14.5 2,823,311 150 Legal Services 3.5 760,493 3.5 769,776 685,758 3.5 781,145 3.5 794,511 160 Human Resources 14.0 1,544,327 13.0 1,147,422 1,290,850 11.8 1,111,108 11.8 1,155,949 164 Employee Relations 2.9 401,970 6.5 788,035 828,875 7.0 847,424 7.0 869,965 180 Student Accounting 8.0 647,192 9.0 767,838 674,160 9.0 790,797 9.0 817,751 190 Achieve! Mpls. 1.4 504,668 1.4 508,012 517,778 1.4 511,113 1.4 110,768 191 North Central Accreditation 0.3 20,685 0.3 21,938 27,464 0.3 23,973 0.3 25,016 199 School Elections-City Services 0.0 67,500 0.0 67,500 67,500 0.0 75,554 0.0 75,554 200 K - 12 Allocations 1,309.6 168,967,064 1,095.8 143,364,704 145,026,009 916.6 132,520,500 819.6 127,008,725 207 New/Expanded Programs 0.0 - 0.0 41,768 - 0.0 41,768 0.0 41,768 208 Reserve Teachers & Educ. Asst. 2.0 3,193,421 2.0 3,849,516 3,202,965 1.6 4,095,159 1.6 4,095,159 218 Gifted & Talented 1.0 75,003 1.0 96,574 77,986 1.0 276,419 1.0 447,745 231 English Language Learners 7.0 8,570,757 7.0 6,800,968 8,261,967 8.0 6,488,428 8.0 6,318,861 241 Health/Safety, Phy. Ed. & Rec. 0.0 9,886 0.0 17,207 18,640 0.0 17,504 0.0 17,796 249 Drivers Education-Lab. 2.0 550,044 2.0 479,572 602,865 2.0 494,723 2.0 510,475 272 ALC - Summer School 0.5 3,114,081 0.5 5,704,711 3,782,345 0.5 5,425,759 0.5 5,425,759 276 ALC - After School 1.0 3,964,789 1.0 5,727,129 3,564,252 1.0 5,480,442 5.1 5,480,442 280 Contract Alternative Schools 8.0 16,853,633 14.0 16,890,839 15,144,617 15.0 15,528,417 17.0 14,736,062 282 Connection Center 0.0 - 0.0 - - 0.0 - 0.0 - 283 Afrocentric 1.9 111,473 1.9 130,760 - 0.0 - 0.0 - 289 Homebound 1.0 164,794 0.5 138,257 123,978 0.5 143,248 0.5 148,262 290 Safety and Security 2.0 1,086,959 2.0 1,330,139 1,169,860 4.0 1,331,446 4.0 1,345,165 291 Student Activities 1.0 447,214 1.0 447,088 468,814 1.0 462,677 1.0 478,439 292 Athletics 2.6 3,746,201 2.6 2,465,116 2,686,105 2.6 2,528,650 2.6 2,591,063 331 Home Ec-Personal & Fmly Life Sci. 2.3 80,793 2.3 172,490 191,981 2.3 184,541 2.3 192,370

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341 Business & Office Education 3.1 245,165 3.1 241,136 594,381 3.1 257,210 3.1 267,638 361 Trade & Industrial Education 7.7 1,064,727 7.7 579,885 1,370,439 7.7 620,231 7.7 646,440 365 Serv. Occup./Occup. Home Ec. 2.0 61,108 2.0 147,838 77,109 2.0 158,317 2.0 165,125 380 Special Needs/Support Serv. Fac. 6.5 606,751 6.5 480,699 341,506 6.5 514,758 6.5 536,882 382 Work Opportunity Center 0.0 - 0.0 - - 0.0 - 0.0 - 399 Vocational General-Administration 3.0 285,231 3.0 285,561 448,304 3.0 293,542 3.0 302,924 401 Speech Impaired 81.7 7,220,477 81.7 6,125,882 7,765,057 81.7 6,561,573 90.5 7,549,169 402 Mild to Moderate Mentally Impaired 41.3 5,999,547 41.3 4,694,554 4,810,736 41.3 4,975,350 33.8 4,319,291 403 Mod. to Severe Mentally Impaired 57.4 5,802,972 57.4 7,109,749 8,425,536 57.4 7,520,103 71.1 9,601,945 404 Physically Impaired 9.2 5,098,650 9.2 1,126,326 5,304,889 9.2 1,192,137 9.2 1,226,605 405 Hearing Impaired 22.4 3,546,516 22.4 1,915,376 4,188,725 22.4 2,038,834 23.8 2,316,563 406 Visually Impaired 0.0 32,644 0.0 467,317 52,136 0.0 467,317 0.0 467,317 407 Special Learning Disability 49.4 7,097,746 49.4 5,228,062 9,954,604 49.4 5,550,045 46.3 5,572,019 408 Special Education EBD 93.1 14,892,698 93.1 12,497,019 14,400,945 93.1 13,131,499 96.4 11,865,987 410 Special Ed - Other Health Impaired 0.0 380,146 0.0 - 539,892 0.0 - 0.0 - 411 Special Education Autism 45.4 7,018,140 45.4 5,103,280 8,492,377 45.4 5,407,786 70.2 8,717,856 412 ECSE-Birth to 5 Year Old Program 60.6 4,264,871 60.6 4,791,190 4,627,640 60.6 5,122,227 52.6 4,584,026 414 Traumatic Brain Injury 0.0 54,453 0.0 - 60,495 0.0 - 0.0 - 418 Psychological Services 29.9 2,681,871 29.9 2,120,210 3,019,234 29.9 2,317,363 32.0 2,574,032 419 Social Work Services 7.0 3,696,874 7.0 530,523 4,259,723 2.0 228,960 0.0 - 420 General Special Education-Admin. 15.0 4,620,541 15.0 3,210,013 3,370,444 16.0 3,436,855 1.0 1,412,855 421 Tuition 0.0 2,125,000 0.0 13,000,000 906,000 0.0 13,000,000 0.0 14,000,000 424 Special Educ. - Related Services 66.7 - 66.5 6,868,906 - 66.2 7,250,293 63.8 7,440,630 560 Ice Arena 4.0 302,608 4.0 360,032 345,858 4.0 367,293 4.0 375,871 561 Adult Graduation 0.0 48,690 0.0 151,500 80,934 0.0 151,500 0.0 151,500 604 Assistant Principals-Elementary 29.8 3,496,798 23.0 3,006,831 3,786,221 23.0 2,631,930 23.0 2,794,151 605 General Instructional Support 4.0 353,486 4.3 932,266 548,659 4.3 2,100,294 4.3 1,928,313 608 Assistant Principals-Secondary 41.9 5,234,080 38.0 4,910,297 5,088,231 38.0 4,610,603 38.0 4,889,342 615 International Baccalaureate 0.0 89,937 0.0 84,000 48,941 0.0 84,000 0.0 184,000 622 Info Tech Serv -- School Support 16.5 1,354,014 6.2 1,748,748 1,422,411 6.2 870,163 8.0 1,048,637 640 Staff Development 3.6 286,578 5.6 416,318 328,672 5.6 616,588 4.8 580,230 642 Staff Development O.C.R. 0.5 69,279 0.5 56,861 50,122 0.5 57,726 0.0 - 643 Staff Dev.- Sabbaticals 0.0 - 0.0 700,000 935,584 0.0 1,000,000 0.0 1,035,000 645 Staff Dev. - Mentors 0.5 89,138 1.0 74,093 65,419 1.0 79,410 1.0 82,870 648 Staff Dev-Professional Dev Process 0.8 108,832 0.8 95,881 111,672 0.8 102,694 0.8 106,287 690 Other Instructional Support (Phones) 0.0 1,388,374 0.0 626,000 (186,608) 0.0 626,000 0.0 - 692 Volunteer Services 1.0 118,183 1.0 101,235 129,841 1.0 104,213 1.0 107,713 693 Science Centers 0.0 327,679 0.0 375,922 375,626 0.0 610,417 0.0 634,389 709 Counseling & Guidance 0.7 48,266 0.7 56,995 61,107 0.7 57,622 0.7 64,323 712 Research, Eval. & Assessment 7.6 907,026 8.6 1,100,586 915,821 8.6 1,223,449 8.6 1,252,205 720 Health Services 30.4 2,441,439 30.4 2,296,096 2,545,959 30.4 2,442,145 30.4 2,543,933

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795 Student Placement 7.0 250,514 7.0 487,382 446,862 7.0 498,324 7.0 514,198 809 Operations & Maint.-Facilities 17.6 1,436,274 18.0 1,429,744 1,187,826 18.0 1,602,969 18.0 1,640,058 813 Operations & Maint.-Utilities 0.0 9,062,227 0.0 9,669,567 9,789,856 0.0 10,064,260 0.0 13,690,260 814 Op. & Maint. Plant Operations 364.6 18,889,735 350.6 19,631,068 20,177,344 350.6 19,495,650 344.6 19,664,704 815 Operations & Maint.-Honeywell 1.0 5,357,449 1.0 3,033,606 3,144,848 1.0 1,585,000 14.0 1,585,000 850 Capital Improvement 17.0 5,521,990 17.0 5,142,548 6,056,735 17.0 3,931,604 17.0 3,146,451 860 Health and Safety 12.1 4,448,381 11.5 5,605,395 4,596,372 11.5 6,755,046 11.5 2,550,000 920 Retirement of Short Term Debt 0.0 786,305 0.0 1,227,553 1,048,910 0.0 1,227,553 0.0 877,553 930 Employee Benefits 0.0 (2,216,835) 0.0 - (7,351,697) 0.0 344,000 0.0 2,347,530 940 Property & Other Insurance 0.0 4,495,941 0.0 4,113,750 4,042,182 0.0 4,513,750 0.0 4,513,750 950 Transfers 0.0 (2,059,892) 0.0 (2,500,000) (2,173,869) 0.0 (2,500,000) 0.0 (2,500,000) Fd3 Transportation 31,441,910 35,246,452 33,772,491 33,953,140 34,142,969

Total General Fund (includes Transp) 2,680.6 403,798,775 2,439.9 386,095,290 380,450,525 2,272.8 378,432,021 2,203.2 376,924,691

344,478,881 342,781,722 F96 Referendum 40,353,993 43,357,142 43,557,266 41,582,582 43,377,345

TOTAL CONSOLIDATED OPERATING FUND 444,152,768 429,452,432 424,007,791 420,014,603 420,302,036

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Fund 01 General Organization: Board of EducationProgram: 010 Board of Education Program Category: District & School Administration

Actual Budget Actual Budget Budget

Board Members 7.0 $ 68,400 7.0 $ 68,400 70,800 7.0 $ 70,110 7.0 $ 72,564 Clerical (52w) 1.0 39,808 1.0 41,446 37,206 1.0 46,125 1.0 47,739Trades (Taping Meetings) 1,505 9,513 1,881 9,751 10,092Clerical - Overtime 1,131 1,159 1,199

Fringe Benefits 32,914 36,255 24,020 38,068 39,400Fringe Benefits 25 26 27

Subtotal - Positions 8.0 $ 142,627 8.0 $ 156,770 133,907 8.0 $ 165,239 8.0 $ 171,021

Purchased Services 29,618 31,625 39,446 31,625 31,625Supplies & Materials 441 928 441 441EquipmentProfessional Development 18,562 1,029 5,913 1,029 1,029

Subtotal - Nonsalary - $ 48,180 - $ 33,095 46,287 - $ 33,095 - $ 33,095Total - Program 8.0 $ 190,807 8.0 $ 189,865 180,194 8.0 $ 198,334 8.0 $ 204,116

Footnotes: Board members are not full time employees -- the number shown are the number of elected members of our Board. The only full time employee is the clerical support.

2006-072005-062004-052003-04

14

Fund 01 General Organization: Board of EducationProgram: 011 District Membership Program Category: District & School Administration


Subtotal - Positions - $ - - $ - - - $ - - $ -

Membership Dues 84,165 143,313 114,843 145,313 145,313

Subtotal - Nonsalary - $ 84,165 - $ 143,313 114,843 - $ 145,313 - $ 145,313Total - Program - $ 84,165 - $ 143,313 114,843 - $ 145,313 - $ 145,313

Footnotes:

2006-072005-062004-052003-04

15

Fund 01 General Organization: SuperintendentProgram: 020 Office of Superintendent Program Category: District & School Administration


Superintendent 1.0 $ 205,348 1.0 $ 200,000 166,626 1.0 $ 180,000 1.0 $ 169,223Deputy Superintendent 0.8 102,529 - - 1.0 118,500 - - Special Assistant 1.0 47,284 1.0 106,380 76,399 - - - - Chief of Staff 1.0 130,000 Assistant to Chief of Staff 1.0 65,000 1.0 67,275Affirmative Action Officer 1.0 65,540 - - - - - -Coord.-Dist. Supp. Services 0.3 49,932 - - - - - -Receptionist 1.0 41,330Board Liaison 37,967 1.0 75,000 1.0 77,625Office Manager (52w) 2.0 123,491 2.0 124,949 172,866 1.0 70,000 1.0 72,450Secretary (52w) 2.0 109,208 - - - - - - Educ. Assistants - Extended 638 872Clerical Extended/Overtime 73 480 Exec Admin Assist 0.4 22,000 1.0 62,612Fringe Benefits 211,000 131,340 153,359 181,615 250,632 Fringe Benefits 113


Purchased Services 39,927 95,682 81,828 95,682 95,682Supplies & Materials 5,063 7,700 30,090 7,700 7,700Equipment 3,418 4,000 11,130 4,000 4,000Other (Dues, Memb., Misc.) 5,915 2,486 5,915 5,915Strategic Initiatives 76,301 36,920 456,920 373,420Employee Awards 6,100 6,100 6,100

Subtotal - Nonsalary - $ 124,709 - $ 156,317 125,534 - $ 576,317 - $ 492,817Total - Program 8.1 $ 1,039,865 4.0 $ 718,986 734,103 5.4 $ 1,288,432 7.0 $ 1,363,964

Footnotes:

2006-07: $230,000 included in Strategic Initiatives line for Strategic Planning. 1.0 receptionist added plus .6 Executive Admin. Assist funding change

2006-072005-062004-052003-04

16

Fund 01 General Organization: Student EngagementProgram: 025 Student Engagement Program Category: District & School Administration


Assoc Superintendent 1.0 $ 107,520 1.0 $ 108,019 105,223 1.0 $ 111,479 - $ -Chief of Family & Student Affairs 1.0 140,000Assistant Principal 97,191 47,547Social Worker 1.0 8,078 1.0 56,560 6,263 2.0 122,000 2.0 127,632Coordinator 1.0 90,186 1.0 71,238 1.8 125,553 1.8 129,947Teacher Extended 510 84Social Worker Extended 3,699 1,666 8,285 3,332 3,332Reserve Teacher 1,105 - - - -Administrator 14,941 72,711Educ Asst - Truancy 21,617 22,374 23,157Administrative Aide 1.5 65,036 1.5 49,733 55,133 0.5 23,630 0.5 24,457Educ Asst - Extended 194Clerical Extended 11,815 4,351

Fringe 114,306 87,852 107,611 125,561 137,587Fringe 1,695 275 532 550


12 Point Plan ) 132,081 ) - -Attendance ) 68,435 ) - -SARB ) 4,670 ) 4,670 4,670Expulsions ) 10,670 ) 10,670 10,670Truancy Center ) 31,205 ) 50,000 50,000Behavior 42,543 214,182 112,686 - -EquipmentPurchase Services 6,000 6,000


Footnotes:

2006-072005-062004-052003-04

17

Fund 01 General Organization: Area OfficesProgram: 040 Area Offices Program Category: District & School Administration


Associate Superintendent 2.0 $ 306,441 3.0 $ 326,018 345,073 4.0 $ 445,917 3.0 $ 375,000Principal on Spec. Assign. 1.5 55,584 3.0 290,452 168,917 1.0 102,569 3.0 324,171Principal - Extended 77,336Teacher Ext. 14,357 6,599TOSA 39,064Coordinator - 51,693 Secretary 3.0 163,598 4.0 218,601 204,397 3.0 169,689 3.0 175,628Account Clerk 1.0 59,419 1.0 52,833 60,991 1.0 54,153 1.0 56,049Reserve Teacher 10,985

EA Ext/O.T. 3,090 5,285Clerical Ext/O.T. 14,481 8,925

Fringe Benefits 175,215 267,214 327,918 239,421 349,075Fringe Benefits 17,482

Subtotal - Positions 7.5 $ 887,003 11.0 $ 1,155,118 1,229,847 9.0 $ 1,011,749 10.0 $ 1,279,923

Purchased Services 77,023 28,280 75,216 28,280 28,280Supplies & Materials 9,556 45,618 13,374 45,618 45,618Equipment 15,033 3,000 7,454 3,000 3,000Other (Dues, Memb., Misc.) 1,431 24,250 24,798 8,000 8,000

Subtotal - Nonsalary - $ 103,043 - $ 101,148 120,842 - $ 84,898 - $ 84,898Total - Program 7.5 $ 990,046 11.0 $ 1,256,266 1,350,689 9.0 $ 1,096,647 10.0 $ 1,364,821

Footnotes:2006-07: $485,618 in Program 200 is for school contigency for the Area Offices.

2006-072005-062004-052003-04

18

Fund 01 General Organization: Area OfficesProgram: 050 School Admin - Elementary Program Category: District & School Administration


Principals 46.5 $ 5,021,750 45.5 $ 4,509,044 4,241,688 41.5 $ 4,256,602 38.5 $ 4,087,108Principals - Extended 9,485 74,094

Fringe Benefits 1,559,683 1,299,935 1,348,304 1,319,546 1,267,010Other Principal Benefits 60,489

Subtotal - Positions 46.5 $ 6,590,918 45.5 $ 5,808,979 5,724,575 41.5 $ 5,576,148 38.5 $ 5,354,118

Purchased Services 32,612 45,556 36,764 45,556 45,556Supplies & Materials 1,198 - 1,146 - -EquipmentOther (Dues, Memb., Misc.) 45,180 3,550 128,516

Subtotal - Nonsalary - $ 78,990 - $ 45,556 41,460 - $ 45,556 - $ 174,072Total - Program 46.5 $ 6,669,908 45.5 $ 5,854,535 5,766,035 41.5 $ 5,621,704 38.5 $ 5,528,190

Footnotes:

2006-07: 3.0 Principals reduced as a result of school closings.

2006-072005-062004-052003-04

19

Fund 01 General Organization: Area OfficesProgram: 052 Reserve - Principals/Clerical Program Category: District Support Services


Reserve (illness) Principals $ 40,043 $ 25,457 61,553 $ 26,348 $ 27,270Reserve (illness) Clerical 24,169 54,263 55,620 57,567Fringe Benefits 10,274 40,537 13,460 42,563 44,053

Subtotal - Positions - $ 74,486 - $ 120,257 75,013 - $ 124,531 - $ 128,890

Principal Professional Develop 91,000 94,185

Subtotal - Nonsalary - $ - - $ - - - $ 91,000 - $ 94,185Total - Program - $ 74,486 - $ 120,257 75,013 - $ 215,531 - $ 223,075

2006-072005-062004-052003-04

20

Fund 01 General Organization: Area OfficesProgram: 055 School Admin - Secondary Program Category: District Support Services


Principals 20.0 $ 2,084,356 19.0 $ 1,960,200 2,091,860 21.0 $ 2,269,482 21.0 $ 2,348,914

Principals - Reserve 12,665 22,541 30,180 23,330 24,146

Fringe Benefits 644,513 565,721 648,477 703,539 728,163Fringe Benefits 1,606 3,735 4,829 3,733 3,864


Purchased Services 14,003 13,226 12,663 13,226 13,226Supplies & MaterialsEquipmentOther (Dues, Memb., Misc.) 17,275 15,155 83,630


Footnotes:

2006-072005-062004-052003-04

21

Fund 01 General Organization: OperationsProgram: 105 Governmental Affairs. Program Category: District Support Services


Director of Operations 0.8 $ 39,928 - $ - 0.5 $ 53,726 - $ -Financial Analyst 1.0 - - - - - -Manager - Gov't Relations 1.0 79,315 1.0 77,602 75,794 1.0 79,542 1.0 105,000Director of Intergov't Relations 1.0 121,128

Compliance Specialist 0.3 10,886 - - - - - -Admin. Analyst - - - - - - -Clerical 1.0 4,015 - - - - - -

Fringe Benefits 39,681 63,705 71,824 41,313 56,042Exec Dir, Student Supp Serv 1.0 104,550 120,692


Purchased Services 9,595 50,605 9,840 37,000 37,000Supplies & Materials 385 10,000 6,000 6,000Equipment 500 1,000 1,000Other (Dues, Memo., Misc.) 275 603 150 1,000 1,000


Footnotes:2006-07: .5 Director of Operations moved to Program 110 and Director position added.

2006-072005-062004-052003-04

22

Fund 01 General Organization: OperationsProgram: 108 Mail Services Program Category: District Support Services


Clerical (52w) 2.0 $ 81,268 2.0 $ 79,786 80,659 2.0 $ 81,781 2.0 $ 84,643

Fringe Benefits 24,380 23,024 29,459 24,175 25,021


Purchased Services 8,428 3,294 (21,213) 3,294 3,294Supplies & Materials 323 1,470 677 1,470 1,470Equipment 1,000 628 1,000 1,000Other (Dues, Mem., Misc.)

Subtotal - Nonsalary - $ 8,751 - $ 5,764 (19,908) - $ 5,764 - $ 5,764Total - Program 2.0 $ 114,399 2.0 $ 108,574 90,210 2.0 $ 111,720 2.0 $ 115,428

Footnotes:

2006-072005-062004-052003-04

23

Fund 01 General Organization: Human ResourcesProgram: 109 Benefits - Admin Program Category: District Support Services


Coordinator, Benefits $ 61,028 1.0 $ 77,448 75,849 1.0 $ 77,447 1.0 $ 80,158Information Analyst 1.0 54,060 1.0 55,411 54,268 3.0 147,104 3.0 152,253Clerical - Benefits (52w) 3.0 - - 325,600 - - - -

Human Resource Analyst 124,665 3.0 142,638 141,420Fringe Benefits 72,848 81,671 118,281 69,610 72,046Fringe Benefits - - -


Purchased Services 4,669 6,094 6,667 6,094 6,094Supplies & Materials 280 9,798 674 9,798 9,798Equipment 551 2,000 2,000 2,000Other (Dues, Memb., Misc.) 1,459 2,449 2,449 2,449


Footnotes:

2006-072005-062004-052003-04

24

Fund 01 General Organization: Finance DepartmentProgram: 110 Finance & Operations Program Category: District Support Services


Chief of Finance & Operations $ $ $ 1.0 $ 140,000Director of Budget 1.0 97,115 1.0 95,245 100,600 - -Director of Finance 0.8 83,177 0.8 81,655 54,364 1.0 111,981Chief Financial Officer 1.0 105,850 - -Assistant Director of Finance 1.0 95,000 1.0 100,783Financial Analyst 1.0 - - - - 1.0 92,115Director of Operations 0.5 55,607Accountant 3.0 225,058 4.0 271,071 260,225 5.0 359,856 5.0 372,451

Account Clerk (52w) 4.0 214,835 5.0 270,275 196,790 4.0 270,865 4.0 280,345Clerical - Extended/Overtime 7,242 31,116Finance Execut Adm Assist - 1.0 57,180 1.0 59,181

Fringe Benefits 186,055 210,704 226,045 277,020 377,432Fringe Benefits 1,159 4,979

Subtotal - Positions 9.8 $ 814,641 10.8 $ 928,950 874,119 12.0 $ 1,165,771 13.5 $ 1,589,895

Postage 17,587 13,985 20,879 13,985 13,985Purch. Services (Incl. Audit) 191,664 122,333 241,716 288,872 288,872Supplies & Materials 2,002 26,239 2,288 26,239 26,239Equipment 5,901 8,991 1,307 8,991 8,991Other (Dues, Memb., Misc.) 78,013 980 60 25,000 25,000

Subtotal - Nonsalary - $ 295,167 - $ 172,528 266,250 - $ 363,087 - $ 363,087 Total - Program 9.8 $ 1,109,808 10.8 $ 1,101,478 1,140,369 12.0 $ 1,528,858 13.5 $ 1,952,982

Footnotes:

2996-07: .5 Director of Operations moved from Program 105. New position of Chief of Finance & Operations.

2006-072005-062004-052003-04

25

Fund 01 General Organization: OperationsProgram: 111 Purchasing/Accounts Payable Program Category: District Support Services


Director 1.0 $ 85,830 1.0 $ 86,186 85,177 1.0 $ 88,341 1.0 $ 91,433Admin. Classified 2.0 143,971 2.0 133,284 149,248 2.0 136,616 2.0 141,397Clerical (52w) 5.6 245,491 5.6 253,173 249,670 5.6 259,502 5.6 268,585

Fringe Benefits 142,588 138,574 176,910 145,503 150,596


Purchased Services 12,775 3,446 7,164 3,446 3,446Fax Machine Rental 33,124 58,782 61,506 58,782 58,782Supplies & Materials 4,337 3,047 4,523 3,047 3,047Equipment 1,100 1,100 1,100Other (Dues, Memb., Misc.) 301 294 908 294 294


Footnotes:

2006-072005-062004-052003-04

26

Fund 01 General Organization: Finance & OperatonsProgram: 114 Payroll Program Category: District Support Services


Admin. Payroll Manager 1.0 82,114 - - 1.0 83,239 1.0 86,153Clerical (52w) 5.0 226,751 - - - - - -

Payroll/Finance Specialist 1.0 70,877 61,297Payroll Specialist 2.0 95,614 92,815 3.0 162,867 3.0 168,568Confid HRIS/Payroll Assoc. 1.0 43,632 42,140Payroll Clerk 3.0 130,896 100,459 3.0 108,795 3.0 112,603H/R Analyst 1.9 105,281 1.9 108,966H/R Conf Assoc 1.0 44,723 1.0 46,288Payroll Compliance 1.0 59,235 1.0 61,308Clerical Ext Time 8,103



Purch. Services 1,119 - 3,065 - -Postage 41,781 35,000 30,503 35,000 35,000Supplies & Materials (1,597) 7,500 (1,777) 7,500 7,500Equipment 2,118 - - -Other (Dues, Memb., Misc.) 3,403 - 100 - -


Footnotes:2006-07: Payroll and Human Resources are restructuring within the available resources.

2006-072005-062004-052003-04

27

Fund 01 General Organization: Teaching & LearningProgram: 116 Funded Projects Program Category: District Support Services


Exc. Director - $ - $ - 1.0 $ 104,832Director - - - 0.9 73,906 1.0 $ 84,364Coordinator 1.0 75,744 1.0 76,276 53,460 - - - -Coordinator - Extended 1,530 - - -Admin. Asst. (52w) 0.5 22,497 0.5 22,385 25,639 1.0 45,890 1.0 47,496Clerical - Ext./Overtime

Fringe Benefits 29,472 28,919 28,813 71,992 40,877Fringe Benefits 245 - - -


Purchased Services 6,192 8,860 5,187 16,465 8,860Supplies & Materials 3,071 21 396 21 21Equipment 1,000 2,000 2,000Other (Dues, Memb., Misc.) 60 - 489 - -


Footnotes:

2006-072005-062004-052003-04

28

Fund 01 General Organization: SuperintendentProgram: 130 Communications Program Category: District Support Services


Director of Communications $ $ 1.0 $ 95,000 1.0 $ 98,325Public Relations Director 1.0 92,526 1.0 89,175 66,351 1.0 66,625 1.0 68,957Public Relations Assistants 2.0 120,336 1.8 121,962 58,552 2.0 75,800 2.0 78,453Clerical (52w) 2.0 77,931 2.0 90,738 64,496 2.0 130,850 2.0 135,430Clerical - Ext./Overtime 15,141 503 13,917Receptionist 32,534 10,721 Ombudsperon 1.0 62,464 1.0 64,650Photo Composition Spec 1.0 66,400 1.0 68,724Teacher Ext Time 175



Purchased Services 42,254 53,790 57,120 53,790 53,790Supplies & Materials 10,703 10,100 6,454 10,100 10,100Equipment 2,622 3,500 3,500 3,500Other (Dues, Memb., Misc.) 2,903 980 980 980

Schoool Choice Fair 8,400 11,775 8,400 8,400


Footnotes:

2006-072005-062004-052003-04

29

Fund 01 General Organization: Information TechnologyProgram: 140 Information Tech Services Program Category: District Support Services


Director 1.0 $ - $ - 1.0 $ 94,967 1.0 $ 98,290Manager - - - - - - -Classified Admin. 1.0 55,941 2.0 124,433 151,295 3.0 195,295 2.0 144,131Clerical (52w)/Computer Op 1.0 42,011 0.5 21,533 21,209 0.5 21,533 0.5 22,286Systems Analyst Programmer 4.0 276,736 2.0 145,104 144,865 2.0 145,104 - -Web Programmer 2.0 91,068 3.0 176,317 149,983 3.0 176,721 4.0 236,905Internet Engineer 1.0 71,079 1.0 72,552 72,933 1.0 58,907 1.0 60,969Technical Support Specialist - - - - - - -Technology Systems Specialist 1.0 67,235 - - 3.0 189,663 - -Clerical - Ext./Overtime 14,656 - - -Database Admin 1.0 80,141 1.0 82,946Info. Tech Technician 3.0 186,828 - -SAP Programmers 4.0 340,000Web Developer I 1.0 60,000Fringe Benefits 181,221 162,121 197,572 376,824 434,843Fringe Benefits 2,345 - - -

Subtotal - Positions 11.0 $ 802,292 8.5 $ 702,060 737,857 17.5 $ 1,525,983 14.5 $ 1,480,370

Purchased Services 304,737 93,322 388,039 93,322 93,322Supplies & Materials 915 34,603 12,558 34,603 34,603Equipment 545,703 1,166,574 1,057,729 1,166,574 1,214,946

Other (Dues, Memb., Misc.) 70 70 70

Subtotal - Nonsalary - $ 851,355 - $ 1,294,569 1,458,326 - $ 1,294,569 - $ 1,342,941Total - Program 11.0 $ 1,653,647 8.5 $ 1,996,629 2,196,183 17.5 $ 2,820,552 14.5 $ 2,823,311

Footnotes:2006-07: IT Department (including Program 622) has restructured to meet the changing needs of the district including the new SAP system.

2006-072005-062004-052003-04

30

Fund 01 General Organization: District CounselProgram: 150 Legal Services Program Category: District Support Services


District General Counsel 1.0 $ 102,279 1.0 $ 103,282 102,172 1.0 $ 105,864 1.0 $ 109,569Asst. General Counsel 1.5 133,098 1.5 125,592 126,540 1.5 128,732 1.5 133,238

Secretary (52w) 1.0 55,045 1.0 57,324 54,789 1.0 58,757 1.0 60,814

Fringe Benefits 87,127 83,794 103,552 87,983 91,597Fringe Benefits 491 516


Purchased Services 242,445 318,475 137,959 318,475 318,475Supplies & Materials 9,009 9,140 2,917 9,140 9,140Equipment 3,672 3,500 6,097 3,500 3,500Other (Dues, Memb., Misc.) 11,281 3,030 4,088 3,030 3,030Judgments 116,537 65,148 147,644 65,148 65,148Expulsions/Truancy - - -


Footnotes:

2006-072005-062004-052003-04

31

Fund 01 General Organization: Human ResourcesProgram: 160 Human Resources Program Category: District Support Services


Exec Direc. Human Resources 0.5 $ 85,578 1.0 $ 105,347 105,235 1.0 $ 107,981 1.0 $ 120,000Director of Plan. & Dev. 1.0 25,788 - - - - - -Asst. Director, Staffing 1.0 87,227 1.0 86,866 86,762 0.9 79,850 0.9 82,645Teacher on Special Assign 0.5 28,280 - - - - Teacher - Extended 12,500 9,508 - 9,798 - 10,141Reserve Teacher 119,887 6,499 118,370 - 10,609 - 10,980Staffing Specialist 9.0 419,938 3.0 127,370 } 2.0 112,486 2.0 116,423Executive Admin. Assist. - 0.5 26,850 } 0.5 31,296 0.5 32,391Information Analyst 1.0 37,603 - - } - - - - Human Resource Analyst 48,517 1.0 55,411 513,462Manager, HRIS/Payroll 30,176 1.0 75,000 }Senior Staffing Specialist 2.0 119,334 } 3.0 181,697 3.0 188,056Confidential Staffing Assoc. 3.0 130,896 } 4.2 192,262 4.2 198,991H.R. Assistants 1.5 199,177 - - 416 - - - -Educational Assist. 0.2 7,834 0.2 8,108Clerical - Extended 43,708 10,250 18,583 10,506 10,874Clerical - Overtime 1,780 4,191 328 5,193 5,375Employee Contact

Fringe Benefits 279,415 219,240 293,106 217,661 227,833Fringe Benefits 28,460 4,078 5,633 5,830Subtotal - Positions 14.0 $ 1,419,754 13.0 $ 1,009,120 1,136,262 11.8 $ 972,806 11.8 $ 1,017,647

Postage 11,356 12,711 9,102 12,711 12,711Purchased Services 98,192 41,453 117,497 41,453 41,453Supplies & Materials 12,351 13,618 12,820 13,618 13,618Equipment 15,000 15,169 15,000 15,000Other (Dues, Memb., Misc.) 2,674 55,520 55,520 55,520

Subtotal - Nonsalary - $ 124,573 - $ 138,302 154,588 - $ 138,302 - $ 138,302

Total - Program 14.0 $ 1,544,327 13.0 $ 1,147,422 1,290,850 11.8 $ 1,111,108 11.8 $ 1,155,949

Footnotes:

2006-072005-062004-052003-04

32

Fund 01 General Organization: Employee RelationsProgram: 164 Employee Relations Program Category: District Support Services


Director 0.5 86,812 1.0 104,550 102,503 1.0 101,781 1.0 $ 105,343Manager Employee Relations 1.0 71,353 1.0 71,571 34,843 1.0 72,000 1.0 74,520Director, Diversity & Equality 1.0 83,538 83,450 1.0 86,000 1.0 89,010Deputy Director Employ Rel 0.4 34,165 1.0 84,386 95,214 1.0 73,000 1.0 75,555Labor Relations Analyst 1.0 33,065 2.0 96,531 131,667 2.0 98,945 2.0 102,408Exec Admin Assistant 0.5 26,850 29,854 0.5 27,521 0.5 28,483Diversity Planner 0.5 32,388 0.5 33,522Other Classified (A.D.A.) 25,844Fringe Benefits 67,618 140,227 183,912 152,407 157,742

- - -


Purchased Services 108,181 174,170 123,627 194,170 194,170Supplies & Materials 776 4,212 10,565 6,212 6,212Equipment 2,000 7,049 3,000 3,000Other (Dues, Memb., Misc.) 347


Footnotes:

2006-072005-062004-052003-04

33

Fund 01 General Organization: Research, Evaluation & AccountabilityProgram: 180 Student Accounting Program Category: District Support Services


Inform. Tech. Specialist II 3.0 225,375 4.0 310,008 222,322 4.0 317,758 4.0 328,880Adminstrative Analyst 1.0 1.0 62,276 60,939Clerical (52w) 2.0 261,659 2.0 99,970 98,105 2.0 102,469 2.0 106,056Inform. Tech. Assistant 2.0 2.0 103,744 101,602 3.0 170,171 3.0 176,127

Fringe Benefits 146,110 171,185 176,420 179,744 186,033Fringe Benefits - - -


Purch. Services 10,606 11,756 12,095 11,756 11,756Supplies & Materials 3,442 4,801 645 4,801 4,801Equipment 4,000 2,032 4,000 4,000Other (Dues, Memb., Misc.) 98 98 98


Footnotes:

2006-072005-062004-052003-04

34

Fund 01 General Organization: Superintendent's OfficeProgram: 190 Achieve MPLS Program Category: District Support Services


Research Asst. 1.4 $ 77,334 1.4 $ 78,638 78,944 1.4 $ 80,604 1.4 $ 83,425

Fringe Benefits 23,200 22,693 28,882 23,828 24,662


Purchased Services 96,500 2,181 3,600 2,181 2,181Supplies & Materials 355 - - -Equipment 4,164 500 500 500Other (Dues, Memb., Misc.) - - -Arts for Academic Achievmt 303,115 404,000 406,352 404,000 -


Footnotes:

-07: $404,000 for Arts moved to Program 605.

2006-072005-062004-052003-04

35

Fund 01 General Organization: Teaching & LearningProgram: 191 North Central Accreditation Program Category: District Support Services


COSA 0.3 $ 15,973 0.3 $ 16,968 19,135 0.3 $ 18,300 0.3 $ 19,145

Fringe Benefits 4,712 4,970 7,054 5,673 5,871

Subtotal - Positions 0.3 20,685 0.3 21,938 26,189 0.3 23,973 0.3 25,016

Purchased ServicesSupplies & MaterialsEquipmentOther (Dues, Memb., Misc.) 1,275

Subtotal - Nonsalary - - - - 1,275 - - - -Total - Program 0.3 20,685 0.3 21,938 27,464 0.3 23,973 0.3 25,016

Footnotes:

2006-072005-062004-052003-04

36

Fund 01 General Organization: Board of EducationProgram: 199 Elections - City Services Program Category: District Support Services



Purchased Services 67,500 67,500 67,500 75,554 75,554


Footnotes:

2006-072005-062004-052003-04

37

Fund 01 General Organization: Area OfficesProgram: 200 K-12 Allocations Program Category: Regular Instruction


Teachers (Including Prep) 1,309.6 $ 72,478,894 883.9 $ 49,993,384 49,908,762 704.7 $ 43,299,785 607.7 $ 39,092,695 Fringe benefits 22,477,176 15,457,949 18,480,688 12,876,909 11,412,436All Day K - non-teaching staff w per capita 888,553 w per capita 910,767 942,644 Fringe benefits 275,451Per Capita Allocation 12,738,499 12,729,369 19,430,255 13,129,174 13,588,695 Fringe benefits 1,828,754 3,932,466 4,108,381 4,252,174CDT Mentor - - - Fringe benefits - - -Compensatory Allocation 42,468,561 37,521,263 40,474,279 34,925,995 33,418,204Fringe benefits 11,970,785 12,761,045Comp Teachers 211.9 11,985,064 211.9 12,925,900 211.9 13,522,822Comp Teachers Fringe 3,715,370 4,007,029 4,192,075Add'l for WOC & Conn Ctr w per capita 247,242 w per capita 253,423 262,293Assurance of Mastery - - - Fringe Benefits - - -Impact Aid Fringe benefits - - -

- - - - - -- - -

Indian Home School Liaisons 148,470 197,791 125,480 204,714 211,879 Fringe benefits 44,060 45,567 63,461 63,461Contingency for Schools w per capita 326,642 w per capita 326,642 485,618

- - -Class Size Package - - - Fringe benefits - - -

- - -No Child Left Behind Support 750,263 - - -Subtotal - Positions 1,309.6 $ 164,905,462 1,095.8 $ 137,270,544 141,226,076 916.6 $ 127,032,180 819.6 $ 121,444,996 - - -High Five 75,409WMEP/MOA/Fair Schools 4,061,602 4,333,340 3,799,933 4,313,320 4,313,320Comer Sch Develop Program - - -Equipment w per capita 1,175,000 w per capita 1,175,000 1,175,000Middle Sch Teaming & Platform w per capita 585,820 w per capita - -Subtotal - Nonsalary $ 4,061,602 $ 6,094,160 3,799,933 $ 5,488,320 $ 5,563,729Total - Program 1,309.6 $ 168,967,064 1,095.8 $ 143,364,704 145,026,009 916.6 $ 132,520,500 819.6 $ 127,008,725Footnotes:

2006-07: Declining enrollment and the maintenance of current class size has resulted in 97 fewer classroom teachers and their prep support time.Per Capita and compensatory dollars are allocated to schools. The schools then purchase the staff to support the program needs are their school. As a result the actual number of staffing position shown on this page do not represent the actual staff in the district purchased by these resources.

2006-072005-062003-04 2004-05

38

Fund 01 General Organization: Area OfficesProgram: 207 New/Expanded Programs Program Category: Regular Instruction



Purchased ServicesSupplies & Materials 16,768 16,768 16,768Equipment 25,000 25,000 25,000Other (Dues, Memb., Misc.)

Subtotal - Nonsalary - $ - - $ 41,768 - - $ 41,768 - $ 41,768Total - Program - $ - - $ 41,768 - - $ 41,768 - $ 41,768

Footnotes:

2006-072005-062004-052003-04

39

Fund 01 General Organization: Human ResourcesProgram: 208 Reserve Teachers Program Category: District Support Services


Teachers 34,124Salary Reimbursement (76,387) (84,206)Reserve Teachers (illness) $ 2,612,274 $ 3,290,762 2,403,675 $ 3,405,939 $ 3,415,734Information Analyst 1.0 52,136 51,592 1.0 53,749 1.0 55,630Reserve Ed. Assists. (illness) 32,545 33,684 34,863Reserve Staffing Specialist 2.0 48,193 - - 0.6 31,924 0.6 33,041

Finance Specialist 19,689 1.0 20,062 27,218

ADA 20,656

Fringe Benefits 30,609 20,865 26,558 27,488Fringe Benefits ADA 6,197 - - -Fringe Benefits 417,773 433,146 769,028 543,305 528,403


Purchased Services 76,580 35,658Purchased Services - ADA 3,713 - - -Supplies - ADA - - -EquipmentOther - ADA

Subtotal - Nonsalary - $ 80,293 - $ - 35,658 - $ - - $ -Total - Program 2.0 $ 3,193,421 2.0 $ 3,849,516 3,202,965 1.6 $ 4,095,159 1.6 $ 4,095,159

Footnotes:

2006-072005-062004-052003-04

40

Fund 01 General Organization: Teaching and LearningProgram: 218 Gifted & Talented Program Category: Exceptional Instruction


Teachers 0.5 26,977 0.5 28,280 28,091 0.5 30,500 0.5 31,908

Teachers - Extended 2,805 5,125 2,759 5,125 5,125

Clerical (45w) 0.5 20,395 0.5 20,775 20,670 0.5 21,294 0.5 22,039

Fringe Benefits 14,013 15,340 18,567 16,108 16,671Fringe Benefits 484 - 7,731 8,002


Purchased Services 7,816 7,363 4,321Supplies & Materials 2,513 16,691 3,373 192,661 361,000EquipmentOther (Dues, Memb., Misc.) 3,000 205 3,000 3,000


Footnotes:2006-07: State funding change in 2005-06 provided dedicated resources to the district for gifted and talented programming with an incrase in the formula for 2006-07.

2006-072005-062004-052003-04

41

Fund 01 General Organization: Teaching and LearningProgram: 231 English Language Learners Program Category: Regular Instruction


Administrator 1.0 $ 81,939 1.0 $ 102,698 76,781 1.0 $ 105,265 1.0 $ 108,950Teachers - Spec. Assign. 4.5 260,635 4.5 254,520 148,130 5.5 345,500 5.5 360,988

Evaluation & Testing Spec 0.5 39,403 0.5 38,376 38,016 0.5 39,335 0.5 40,712Teachers - Extended 13,126 26,894 22,060 26,894 26,894

Public Info Assistant 1.0 51,031 1.0 50,209 53,813 1.0 51,464 1.0 53,265Bilingual Aides 14,128 - Bilingual Aides Ext Time - 3,374 Clerical Ext 2,566 1,505

Fringe Benefits 137,592 1,521,019 121,936 1,499,056 1,493,546Fringe Benefits 3,631 16,754 17,592 18,207

New Family Center 192,434 285,892 292,068 285,892 285,892Fringe 48,325 87,151

ELL Allocation to Schools 5,948,511 4,479,406 5,373,602 4,092,230 3,905,207(w/o fringe benefits) 1,612,983 1,990,815


Purchased Services 23,724 20,200 15,887 20,200 20,200Supplies & Materials 120,608 - 23,861 - -Equipment 15,694 5,000 5,529 5,000 5,000Other (Dues, Memb., Misc.)Newcomers Center 4,427 - 7,439 - -


Footnotes:

2006-07: The reduction in dollars available for this program are a direct result of the state funding formula the funds only 6000 of our projected 9000 students.

2006-072005-062004-052003-04

42

Fund 01 General Organization: Teaching and LearningProgram: 241 Health/Safety, Phy. Ed. & RecreaProgram Category: Regular Instruction


Teachers - Extended 3,425 6,925 8,900 7,167 7,418Reserve Teachers 2,812 1,885

Fringe Benefits 998 1,109 2,358 1,164 1,205


Purchased Services 199 938 240 938 938Supplies & Materials 2,427 8,100 5,257 8,100 8,100EquipmentOther (Dues, Memb., Misc.) 25 135 135 135

Subtotal - Nonsalary - 2,651 - 9,173 5,497 - 9,173 - 9,173Total - Program - 9,886 - 17,207 18,640 - 17,504 - 17,796

Footnotes:

2006-072005-062004-052003-04

43

Fund 01 General Organization: Area OfficesProgram: 249 Driver Education - Lab. Program Category: Regular Instruction


TeachersCoordinator 1.0 65,645 1.0 64,499 64,426 1.0 66,112 1.0 68,426Teachers - Cert. - Hourly 338,831 243,532 366,686 252,055 260,877Coordinator - Extended 11,545 11,833 12,247Clerical (52w) 1.0 22,739 1.0 41,569 26,130 1.0 42,608 1.0 44,099

Fringe Benefits 26,190 31,068 112,992 32,621 33,763Fringe Benefits 54,213 42,693 44,828 46,397


Purchased Services 21,525 28,802 15,035 28,802 28,802Supplies & Materials 864 864 864Equipment 20,901 15,000 17,596 15,000 15,000Leased VehiclesOther (Dues, Memb., Misc.)


Footnotes:

2006-072005-062004-052003-04

44

Fund 01 General Organization: Curriculum & InstructionProgram: 272 ALC - Summer School Program Category: Regular Instruction


Teacher - Extended 1,821,740 2,065,010 1,819,708 1,819,117 1,819,117Other Licensed Ext. 4,204 11,419 3,637

Human Resource Assist 0.5 22,799 0.5 38,817 19,170 0.5 50,236 0.5 50,236Educational Assistant Ext 127,824 280,213 155,394 280,213 280,213Clerical - Extended/OT 74,284 72,907 89,863 72,907 72,907Nurse - Extended 3,714 9,334 5,671 9,334 9,334Health Svc Asst - Extended 82C.D.T. - Extended 854 Other Classified 280 10,114Security 30,000 30,000 30,000

Janitor Overtime 135,000 135,000 135,000

Fringe Benefits 6,840 - - -Fringe Benefits 325,277 401,905 463,827 362,562 362,562


Transportation for Summer Sch 1,057,660 594,616 1,057,660 1,057,660Purchased Services 419,647 1,387,560 293,784 1,393,844 1,393,844Supplies & Materials 306,536 208,602 326,561 208,602 208,602EquipmentOther (Dues, Memb., Misc.) 6,284 6,284 6,284

Subtotal - Nonsalary - $ 726,183 - $ 2,660,106 1,214,961 - $ 2,666,390 - $ 2,666,390Total - Program 0.5 $ 3,114,081 0.5 $ 5,704,711 3,782,345 0.5 $ 5,425,759 0.5 $ 5,425,759

Footnotes:

2006-072005-062004-052003-04

45

Fund 01 General Organization: District Support ServicesProgram: 276 ALC - After School Program Category: Regular Instruction


Executive Director 0.5 54,570Teacher - 25,263 - - 26,099 - - - -Coordinator 1.0 78,035

Teacher - Extended 1,659,809 4,056,538 1,630,425 4,621,384 3,494,770

Clerical (52w) 1.0 104,497 1.0 43,727 121,412 1.0 44,820 2.6 115,830Educational Assistant 517,933 390,443 1.0 58,068Clerical - Extended/OT 74,794 70,161

C.D.T. - Extended 6,986 Other Classified 2,244 Employment Contract 6,203

Fringe Benefits 39,476 - - -Fringe Benefits 362,047 683,194 510,755 814,238 656,766


Purchased Services 1,116,035 683,896Transportation 943,670 50,568 803,514Supplies & Materials 47,722 80,493 118,889Equipment 1,780 Other (Dues, Memb., Misc.)On Line Learning 100,000

Subtotal - Nonsalary - $ 1,165,537 - $ 943,670 814,957 - $ - - $ 1,022,403Total - Program 1.0 $ 3,964,789 1.0 $ 5,727,129 3,564,252 1.0 $ 5,480,442 5.1 $ 5,480,442

Footnotes:2006-07: Staff changes represent the administrative support for the After School Programs.

2006-072005-062004-052003-04

46

Fund 01 General Organization: District Support ServciesProgram: 280 Contract Alternative Schools Program Category: Regular Instruction


Executive Director - - - - - 0.5 54,570Director 1.0 76,875 79,025 1.0 78,797 1.0 73,012Teacher 1.0 - - - - - -Teachers -- SERTS 5.0 583,006 9.0 506,560 582,507 9.0 546,520 9.0 571,864Counselor 73,082 1.0 56,560 71,822 1.0 61,000 1.0 63,816Social Worker (38w) 1.0 57,283 1.0 56,560 68,849 1.0 61,000 1.0 63,816Tchr-Ext. 33,853 - 5,443 58,540 -Counselor - Extended 5,954 6,103 6,316Social Worker - Extended 2,539 1,950 1,998 2,068Clerical (52w) - 1.0 45,152 99,329 1.0 46,270 1.0 47,890Clerical (45w) 1.0 42,426 - - - - 2.5 101,306Secretary - 1.0 57,361 2.0 106,073 - -Clerical - Extended 9,124 5,253Office Manager 1.0 56,000Fringe Benefits 223,208 227,570 334,204 278,895 320,005Fringe Benefits 7,282 5,720 6,006 -


Purchased Services 11,391,057 11,469,666 10,060,856 10,436,848 9,915,006ALC Reimbursement for Serv - - (846,242)Supplies & Materials 3,465 5,469 5,111 5,469 787Equipment 5,463 1,500 1,500 1,500Other (Dues, Memb., Misc.)Interim District 650,648 1,003,500 748,991 800,000 800,000Interim District Comp 149,835Compensatory 3,771,197 3,370,442 3,083,227 3,033,398 3,354,513

Subtotal - Nonsalary - $ 15,821,830 - $ 15,850,577 13,898,185 - $ 14,277,215 - $ 13,375,399Total - Program 8.0 $ 16,853,633 14.0 $ 16,890,839 15,144,617 15.0 $ 15,528,417 17.0 $ 14,736,062

Footnotes:

2006-07: Purchase services are budgeted at the amount expected to be paid to our contract alternative schools with a reimbursement made for the special education services that the district provides.

2006-072005-062004-052003-04

47

Fund 01 General Organization: Area OfficesProgram: 283 Area Learning Center - AfrocentrProgram Category: Regular Instruction


Teacher 1.0 $ 50,965 1.0 $ 56,560 - $ - - $ -Social Worker 0.5 19,974 0.5 28,280 - - - -Teacher Extended 10,575Clerical (45w) 0.4 0.4 14,119 - - - -Educational Assist. - ExtendedClerical Ext/Overtime

Fringe Benefits 20,922 28,127 - -Fringe Benefits 1,692

Subtotal - Positions 1.9 $ 104,128 1.9 $ 127,086 - - $ - - $ -

Purchased Services 2,322 3,674 - -Supplies & Materials 1,403EquipmentOther (Dues, Memb., Misc.) 3,620

Subtotal - Nonsalary - $ 7,345 - $ 3,674 - - $ - - $ -Total - Program 1.9 $ 111,473 1.9 $ 130,760 - - $ - - $ -

Footnotes:2006-07:

2006-072005-062004-052003-04

48

Fund 01 General Organization: Student Support ServicesProgram: 289 Homebound Program Category: Regular Instruction


Tutors $ 97,835 $ 98,883 98,069 $ 102,344 $ 105,926Clerical (45w) 1.0 36,051 0.5 17,576 0.5 18,016 0.5 18,646

Fringe Benefits 9,849 5,149 5,406 5,596Fringe Benefits 16,169 16,649 21,445 17,482 18,094


Purchased Services 2,357 929Supplies & Materials 1,535 892Equipment 998 2,643Other (Dues, Memb., Misc.)

Subtotal - Nonsalary - $ 4,890 - $ - 4,464 - $ - - $ -Total - Program 1.0 $ 164,794 0.5 $ 138,257 123,978 0.5 $ 143,248 0.5 $ 148,262

Footnotes:

2006-072005-062004-052003-04

49

Fund 01 General Organization: Area OfficesProgram: 290 Safety & Security Program Category: Regular Instruction


Director Safety & Security 1.0 $ 86,066 1.0 $ 83,025 85,177 1.0 $ 87,820 1.0 $ 90,894Cooridnator, Safety & Security 1.0 104,012 1.0 61,500 114,075 2.0 133,530 2.0 138,204

Security Monitors 18,819 684Employment Contract 36,900 37,822 39,146Receptionist 1.0 39,932 1.0 41,330Fringe Benefits 62,669 52,355 72,941 92,837 96,086Fringe Benefits


Purchased Services 806,005 1,818 803,263 1,818 1,818Supplies & Materials 2,930 1,518 5,355 1,518 1,518Equipment 82,311Other (Dues, Memb., Misc.) 6,458 980 6,054 980 980Truancy CenterCrime Prevention 1,112,043 935,189 935,189Security Monitor to Prog 130 (20,000) - -

Subtotal - Nonsalary - $ 815,393 - $ 1,096,359 896,983 - $ 939,505 - $ 939,505Total - Program 2.0 $ 1,086,959 2.0 $ 1,330,139 1,169,860 4.0 $ 1,331,446 4.0 $ 1,345,165

Footnotes:

2006-07: Additional funding for safety and security is provided by grants and capital dollars are used for physical improvements such as cameras.

2006-072005-062004-052003-04

50

Fund 01 General Organization: District Support ServicesProgram: 291 Student Activities Program Category: Regular Instruction


Coordinator (52w) 1.0 $ 67,123 1.0 $ 67,042 66,612 1.0 $ 68,718 1.0 $ 71,123Teacher _ Extended 250,999 298,083 247,808 308,516 319,314

Other Classified - Nonfringe 1,505 1,523



Purchased Services 34,128 2,121 49,400 2,121 2,121Supplies & Materials 15,707 4,187 19,917 4,187 4,187Equipment 3,801 4,500 4,757 4,500 4,500Other (Dues, Memb., Misc.) 13,531 1,549 105 1,549 1,549


Footnotes:

2006-07: 1.0 additional position to be funded by Community Services resources.

2006-072005-062004-052003-04

51

Fund 01 General Organization: Area OfficesProgram: 292 Athletics Program Category: Regular Instruction


Director 1.0 $ 93,720 1.0 $ 94,259 93,007 1.0 $ 96,615 1.0 $ 99,997Teachers 0.6 35,206 0.6 33,936 33,453 0.6 36,600 0.6 38,290Teacher - Extended 1,478,344 1,232,681 1,473,034 1,275,825 1,320,479Reserve Teacher 5,736 13,091 11,319 13,549 14,024Clerical (52w) 1.0 55,202 1.0 45,567 54,789 1.0 46,707 1.0 48,341

Janitors - Overtime 42,354 26,013 43,110 26,664 27,597



Purchased Services 330,353 223,768 365,374 223,768 223,768Supplies & Materials 12,159 174,730 158,013 174,730 174,730Equipment 1,364,486 1,000 37,571 1,000 1,000Other (Dues, Memb., Misc.) 29,346 17,635 16,110 17,635 17,635Middle Schools 170,000 170,000 170,000K-8 Schools 170,000 170,000 170,000

Subtotal - Nonsalary - $ 1,736,344 - $ 757,133 577,068 - $ 757,133 - $ 757,133Total - Program 2.6 $ 3,746,201 2.6 $ 2,465,116 2,686,105 2.6 $ 2,528,650 2.6 $ 2,591,063

Footnotes:

2006-072005-062004-052003-04

52

Fund 01 General Organization: Area OfficesProgram: 331 Home Economics (Personal/Family Life) Program Category: Vocational Instruction


Teachers (38w) 2.3 59,858 2.3 130,088 138,512 2.3 140,300 2.3 146,777

Fringe Benefits 17,957 36,790 51,065 38,629 39,981


Purchased ServicesSupplies & Materials 2,978 5,612 2,404 5,612 5,612EquipmentOther (Dues, Memb., Misc.)


Footnotes:

2006-072005-062004-052003-04

53

Fund 01 General Organization: Area OfficesProgram: 341 Business & Office Education Program Category: Vocational Instruction


Teachers (38w) 3.1 $ 184,263 3.1 $ 175,336 428,715 3.1 $ 189,100 3.1 $ 197,830

Fringe Benefits 55,279 46,206 158,055 48,516 50,214




Footnotes:

2006-072005-062004-052003-04

54

Fund 01 General Organization: Area OfficesProgram: 361 Trade and Industrial Education Program Category: Vocational Instruction


Teachers (38w) 7.7 $ 810,861 7.7 $ 435,512 980,809 7.7 $ 469,700 7.7 $ 491,383

Fringe Benefits 243,254 123,163 367,075 129,321 133,847

Subtotal - Positions 7.7 $ 1,054,115 7.7 $ 558,675 1,347,884 7.7 $ 599,021 7.7 $ 625,230

Purchased Services 225Supplies & Materials 10,387 21,210 21,680 21,210 21,210Equipment 875Other (Dues, Memb., Misc.)

Subtotal - Nonsalary - $ 10,612 - $ 21,210 22,555 - $ 21,210 - $ 21,210Total - Program 7.7 $ 1,064,727 7.7 $ 579,885 1,370,439 7.7 $ 620,231 7.7 $ 646,440

Footnotes:

2006-072005-062004-052003-04

55

Fund 01 General Organization: Area OfficesProgram: 365 Service Occupations/Occup. Home EconoProgram Category: Vocational Instruction


Teachers (38w) 2.0 $ 46,130 2.0 $ 113,120 54,988 2.0 $ 122,000 2.0 $ 127,632

Fringe Benefits 13,839 31,991 20,272 33,590 34,766




Footnotes:

2006-072005-062004-052003-04

56

Fund 01 General Organization: Area OfficesProgram: 380 Special Needs/Support Services Program Category: Vocational Instruction


Teachers 6.5 $ 465,419 6.5 $ 367,640 237,741 6.5 $ 396,500 6.5 $ 414,804

Fringe Benefits 139,626 103,969 87,570 109,168 112,988


Purchased Services 1,148Supplies & Materials 1,706 9,090 15,047 9,090 9,090EquipmentOther (Dues, Memb., Misc.)


Footnotes:

2006-072005-062004-052003-04

57

Fund 01 General Organization: Area OfficesProgram: 399 Vocational General - Administration Program Category: Vocational Instruction


Executive Director 1.0 $ 113,067 1.0 $ 106,723 105,235 1.0 $ 109,391 1.0 $ 113,220Teachers 116,594

Clerical (52w) 2.0 98,025 2.0 94,174 97,674 2.0 96,528 2.0 99,907

Fringe Benefits 63,299 59,171 117,101 62,130 64,304


Purchased Services 6,545 13,130 8,566 13,130 13,130Supplies & Materials 1,584 9,981 2,419 9,981 9,981Equipment 2,256 2,000 2,000 2,000Other (Dues, Memb., Misc.) 455 382 715 382 382


Footnotes:

2006-072005-062004-052003-04

58

Fund 01 General Organization: Special EducationProgram: 401 Speech Impaired Program Category: Exceptional Instruction


Teachers (38w) 81.7 $ 5,304,545 81.7 $ 4,620,952 5,384,289 81.7 $ 4,983,700 90.5 $ 5,775,348

Educational Assistant (41w) 124,598 153,572 104,637 158,947 139,039

Fringe Benefits 1,628,743 1,351,358 2,022,744 1,418,926 1,634,782

Summer School 8,978 39,694Fringe Benefits - Summer 1,436 8,491


Purchased Services 80 3,273Tuition 126,604 163,013Supplies & Materials 25,493 38,916EquipmentOther (Dues, Memb., Misc.)Summer School


Footnotes:

2006-072005-062004-052003-04

59

Fund 01 General Organization: Special EducationProgram: 402 Mild to Moderate Mentally ImpairProgram Category: Exceptional Instruction


Teachers 38.2 $ 2,474,890 38.2 $ 2,160,592 1,479,994 38.2 $ 2,330,200 31.2 $ 1,991,059Social Worker 3.1 3.1 175,336 3.1 189,100 2.6 165,922Socail Worker - Extended 5,912 6,119 5,135Coordinator - ExtendedTeacher Emeritus 5,520Educational Assist. (41w) 1,286,673 1,251,246 1,176,822 1,295,040 1,164,840Clerical (45w)NurseBus Attendants 126,450 66,060 85,580 67,712 70,082Educational Assist. - Extended 2,936School Support Specialist 45,014 - 44,748 - -

Fringe Benefits 1,179,908 1,023,481 1,029,927 1,074,655 909,483Fringe Benefits 883 11,927 12,524 12,770



Purchased Services 20,883 28,184Tuition 709,522 876,952Supplies & Materials 9,681 6,732Equipment 3,878 1,045Other (Dues, Memb., Misc.)Summer School 201 12


Footnotes:

2006-072005-062004-052003-04

60

Fund 01 General Organization: Special EducationProgram: 403 Moderate to Severe Mentally ImpProgram Category: Exceptional Instruction


Teachers 46.6 $ 2,042,673 46.6 $ 2,635,696 3,695,231 46.6 $ 2,842,600 59.0 $ 3,765,157Social Worker (38w) 5.8 5.8 328,048 5.8 353,800 7.1 453,095Work Coordinator (38w) 4.0 33,759 4.0 226,240 191,471 4.0 244,000 4.0 255,264Social Worker - Extended 10,446 10,811 14,023Work Coordinator - Extended 33,055 34,212 35,410Educational Assist. (41w) 1,575,552 2,209,007 1,483,661 2,286,322 2,481,077Clerical (45w) 1.0 1.0 34,476 31,997 1.0 35,338 1.0 36,575Student Support Specialist ExtStudent Support Specialists 249,568 56,054 294,528 57,456 426,884Student Support Specialist

Fringe Benefits 1,170,466 1,569,518 2,104,395 1,647,994 2,126,172Fringe Benefits 7,209 7,570 8,288



Purchased Services 2,370 14,033Tuition 387,388 254,451Supplies & Materials 26,819 49,441Equipment 8,404Other (Dues, Memb., Misc.)Summer School 69 3,102


Footnotes:

2006-072005-062004-052003-04

61

Fund 01 General Organization: Special EducationProgram: 404 Physically Impaired Program Category: Exceptional Instruction


Teachers 8.2 $ 3,023,397 8.2 $ 463,792 3,033,688 8.2 $ 500,200 8.4 $ 536,054Social Worker (38w) 1.0 1.0 56,560 1.0 61,000 0.8 51,053Social Worker - Extended 1,182 1,223 1,580Educational Assist. (41w) 790,092 354,571 696,350 366,981 369,226Extended TimeStudent Support Specialists - - -Nurse 5,860Fringe Benefits 1,144,047 250,025 1,377,058 262,527 268,429Fringe Benefits 196 206 263



Purchased Services 240 310Tuition 81,114 103,514Supplies & Materials 19,972 28,066Equipment 6,961 1,184Other (Dues, Memb., Misc.)Summer School 1,107


Footnotes:

2006-072005-062004-052003-04

62

Fund 01 General Organization: Special EducationProgram: 405 Hearing Impaired Program Category: Exceptional Instruction

Object Actual Budget Actual Budget Budget

103 Teachers 20.7 $ 1,207,736 20.7 $ 1,170,792 1,240,543 20.7 $ 1,262,700 22.0 $ 1,403,953106 Social Worker (38w) 0.7 0.7 39,592 0.7 42,700 0.8 51,053 116 Social Worker - Extended 1,237 1,280 1,580 151 Educational Assist. (41w) 247,519 201,134 273,897 208,173 273,870 152 Clerical (45w) 1.0 36,918 1.0 33,335 32,698 1.0 34,168 1.0 35,364 161 Extended Time 4,883 5,854

295 Fringe Benefits 447,652 410,299 571,667 430,816 491,697 295 Fringe Benefits 781 205 215 264

var Summer School 6,895 12,756var Fringe Benefits - Summer 1,103 2,428


800 Other (Dues, Memb., Misc.)300 Purchased Services 14,283 58,782 10,135 58,782 58,782 390 Tuition 1,514,254 1,941,701 400 Supplies & Materials 21,257 85,327500 Equipment 43,235 11,719800 Other (Dues, Memb., Misc.)var Summer School

Subtotal - Nonsalary - $ 1,593,029 - $ 58,782 2,048,882 - $ 58,782 - $ 58,782 Total - Program 22.4 $ 3,546,516 22.4 $ 1,915,376 4,188,725 22.4 $ 2,038,834 23.8 $ 2,316,563

Footnotes:

2006-072005-062004-052003-04

63

Fund 01 General Organization: Special EducationProgram: 406 Visually Impaired Program Category: Exceptional Instruction



Contract Services 467,317 467,317 467,317Tuition 32,644 52,136


Footnotes:

2006-072005-062004-052003-04

64

Fund 01 General Organization: Special EducationProgram: 407 Special Learning Disability Program Category: Exceptional Instruction


Teachers 43.1 $ 2,760,822 43.1 $ 2,437,736 4,019,995 43.1 $ 2,629,100 37.7 $ 2,405,859Social Worker (38w) 6.3 50,517 6.3 354,140 6.3 382,112 8.1 411,340Tutors 1,283Social Worker - Extended 10,051 10,403 15,998Educational Assist. (41w) 1,720,612 1,267,386 1,955,270 1,311,744 1,496,989Psychologist 0.5 31,909Clerical (45w) - - - 360 - - - -Student Support Specialists - - -




Purchased Services 8,276 7,510Tuition 1,067,413 1,355,455Supplies & Materials 92,959 71,390EquipmentOther (Dues, Memb., Misc.)Summer School

Subtotal - Nonsalary - $ 1,168,648 - $ - 1,434,355 - $ - - $ -Total - Program 49.4 $ 7,097,746 49.4 $ 5,228,062 9,954,604 49.4 $ 5,550,045 46.3 $ 5,572,019

Footnotes:

2006-072005-062004-052003-04

65

Fund 01 General Organization: Special EducationProgram: 408 Special Education EBD Program Category: Exceptional Instruction


Administrators 149,282 1.0 $ 86,200Teachers 76.3 $ 3,703,224 76.3 $ 4,315,528 4,021,379 76.3 $ 4,654,300 77.0 4,913,833Counselor 43,552 94,114Social Worker (38w) 15.8 286,467 15.8 893,648 71,160 15.8 963,800 14.4 918,949Special Needs Coord. (38w) 134,085Psychologists 84,108 135,172Tutors 16,165 800 ReserveTeacher 60,160Educational Assist. (41w) 2,165,165 3,041,317 2,205,907 3,147,764 3,148,465Clerical (45w) 1.0 36,672 1.0 33,336 28,539 1.0 34,168 2.0 70,730Nurse 4,004 61,242 2.0 127,632Educational Assist. - Extended 4,362Health Service Assist. (41w) 13,099 16,290Student Support Specialists 21,561 - 21,598 - -Fringe Benefits 1,992,280 2,365,503 2,489,159 2,483,780 2,600,178Fringe Benefits 3,330Summer School 126,284 104,628Fringe Benefits - Summer 20,206 21,710Crawford Program 1,257,813 1,158,186Fringe Benefits - Crawford 375,574 429,253

Harrison School Supplemental 128,429Fringe Benefits - Harrison 36,773Subtotal - Positions 93.1 $ 10,602,435 93.1 $ 10,649,332 10,919,297 93.1 $ 11,283,812 96.4 $ 11,865,987

Purchased Services 174,341 53,612Tuition 3,698,396 3,364,309Supplies & Materials 51,683 37,560Equipment 108,384Other (Dues, Memb., Misc.)Summer SchoolCrawford Program 15,213 1,847,687 26,167 1,847,687Harrison School Supplemental 242,246 - -

Subtotal - Nonsalary - $ 4,290,263 - $ 1,847,687 3,481,648 - $ 1,847,687 - $ -Total - Program 93.1 $ 14,892,698 93.1 $ 12,497,019 14,400,945 93.1 $ 13,131,499 96.4 $ 11,865,987

Footnotes:

2006-072005-062004-052003-04

66

Fund 01 General Organization: Special EducationProgram: 410 Other Health Impaired Program Category: Exceptional Instruction



Purchased ServicesTuition 380,146 538,824Equipment 1,068

Subtotal - Nonsalary - $ 380,146 - $ - 539,892 - $ - - $ -Total - Program - $ 380,146 - $ - 539,892 - $ - - $ -

Footnotes:

2006-072005-062004-052003-04

67

Fund 01 General Organization: Special EducationProgram: 411 Special Education Autism Program Category: Exceptional Instruction


Teachers 40.1 $ 2,863,847 40.1 $ 2,268,056 3,449,204 40.1 $ 2,446,100 63.4 $ 4,045,958Social Worker 3.3 3.3 186,648 3.3 201,300 6.2 395,662Work Coord. - - - - - - -Other LicensedPsychologists (38w) 1.0 1.0 56,560 1.0 61,000 0.6 38,289TutorsSocial Worker - Extended 4,337 4,489 12,245Special Needs Coord. - Ext.Other LicensedEducational Assist. (41w) 1,911,233 1,422,139 2,041,451 1,471,914 2,264,794Clerical (45w) 1.0 7,890 1.0 33,335 7,127 1.0 34,168Extended TimeStudent support specialists - - -

Fringe Benefits 1,434,891 1,131,487 2,026,878 1,188,061 1,958,912Fringe Benefits 718 754 1,996



Purchased Services 29,878 53,198Tuition 575,640 676,853Supplies & Materials 21,703 17,552Equipment 1,318 2,758Other (Dues, Memb., Misc.) 171Summer School 565


Footnotes:

2006-072005-062004-052003-04

68

Fund 01 General Organization: Special EducationProgram: 412 ECSE - Birth to 5 Year Old Prog Program Category: Exceptional Instruction


Teachers 51.6 $ 2,730,715 51.6 $ 2,918,496 2,891,758 51.6 $ 3,147,600 47.0 $ 2,999,348Social Worker 8.0 8.0 455,480 8.0 491,000 4.6 296,550Psychologist 1.0 1.0 56,064 1.0 60,504 1.0 63,320Social Worker - Extended 16,162 16,728 9,085Educational Assist. (41w) 157,835 258,878 156,908 267,939 217,056Bus Attendants 21,978 22,297

Fringe Benefits 872,988 1,044,243 1,133,566 1,096,455 957,884Fringe Benefits 91 2,679 2,813 1,595

Fringe Benefits - Summer 31,792 179,470Summer School 198,700 38,152


Tuition 128,786 75,591Purchased Services 83,607 39,188 80,336 39,188 39,188Supplies & Materials 25,954 37,899Equipment 494 8,483Other (Dues, Memb., Misc.)Summer School 11,931 3,180


Footnotes:

2006-072005-062004-052003-04

69

Fund 01 General Organization: Special EducationProgram: 414 Traumatic Brain Injury Program Category: Exceptional Instruction



Purchased ServicesTuition 54,453 60,495Supplies & MaterialsEquipmentOther (Dues, Memb., Misc.)

Subtotal - Nonsalary - $ 54,453 - $ - 60,495 - $ - - $ -Total - Program - $ 54,453 - $ - 60,495 - $ - - $ -

Footnotes:

2006-072005-062004-052003-04

70

Fund 01 General Organization: Special EducationProgram: 418 Psychological Services Program Category: Exceptional Instruction


Psychologists (38w) 29.9 $ 2,059,123 29.9 $ 1,650,245 2,159,614 29.9 $ 1,823,900 32.0 $ 2,021,753Employment Contract 38,524

Fringe Benefits 617,737 469,965 813,686 493,463 552,279


Purchased Services 2,996 4,770Supplies & Materials 2,015 2,640EquipmentOther (Dues, Memb., Misc.)


Footnotes:

2006-072005-062004-052003-04

71

Fund 01 General Organization: Special EducationProgram: 419 Social Work Services Program Category: Exceptional Instruction


Teachers 35,785Counselor (38w) 1.0 1.0 56,560 - - - -Social Workers (38w) 6.0 2,793,394 6.0 339,360 3,098,848 2.0 124,800Counselor - Extended 6,611 -Social Workers - Extended 12,808 4,419

Fringe Benefits 852,331 111,967 1,142,292 98,872Fringe Benefits 3,217 869

Harrison School SupplementalFringe Benefits - Harrison

Subtotal - Positions 7.0 $ 3,681,510 7.0 $ 530,523 4,241,140 2.0 $ 228,960 - $ -

Purchased Services 14,707 15,912Supplies & Materials 657 2,671EquipmentOther (Dues, Memb., Misc.)

Subtotal - Nonsalary - $ 15,364 - $ - 18,583 - $ - - $ -Total - Program 7.0 $ 3,696,874 7.0 $ 530,523 4,259,723 2.0 $ 228,960 - $ -

Footnotes:

2006-072005-062004-052003-04

72

Fund 01 General Organization: Special EducationProgram: 420 General Special Education - AdmProgram Category: Exceptional Instruction


DirectorTeachers (38w) 13.0 $ 1,598,844 13.0 $ 735,280 809,505 13.0 $ 793,000 $Teacher - Special Assignment - - - - -Social Workers (38w) 2,141Administrators (52w) 2.0 2.0 170,199 2.0 174,454Teacher - Extended 29,875Summer School - Teachers (5w) 83,549 86,473 89,500Exec Admin Assist 1.0 68,163 1.0 70,549Reserve TeacherEducational Assist. 207,221 674,803 204,215 698,421 176,116Clerical - 35,177 - - - - - -School Nurse 65,045L.P.N. 10,965 7,563Employment Contract 231

Fringe Benefits 579,551 456,441 383,175 500,393 35,262Fringe Benefits 110,046 115,548 119,593

Summer School 89,114 591,655 59,787 612,363 633,795Fringe Benefits - Summer 14,258 12,891


Purchased Services 160,871 43,415 159,675 43,415 43,415Tuition 1,742,401 1,638,762Supplies & Materials 61,220 114,625 36,549 114,625 114,625Equipment 50,624 130,000 28,041 130,000 130,000Other (Dues, Memb., Misc.) 69 218

Harrison Comp 100,000 100,000Summer School 2,809 188

Subtotal - Nonsalary - $ 2,017,994 - $ 388,040 1,863,433 - $ 388,040 - $ 288,040Total - Program 15.0 $ 4,620,541 15.0 $ 3,210,013 3,370,444 16.0 $ 3,436,855 1.0 $ 1,412,855

Footnotes:2006-07: 13.0 TOSAs reassigned to special education programs where they work.

2006-072005-062004-052003-04

73

Fund 01 General Organization:Program: 421 Tuition Program Category:



Tuition 2,125,000 13,000,000 906,000 13,000,000 14,000,000

Subtotal - Nonsalary - $ 2,125,000 - $ 13,000,000 906,000 - $ 13,000,000 - $ 14,000,000Total - Program - $ 2,125,000 - $ 13,000,000 906,000 - $ 13,000,000 - $ 14,000,000

Footnotes:

Tuition costs are budgeted in this program but the actual expenditures are shown on the page for which the serivce was provided.

2006-072005-062004-052003-04

74

Fund 01 General Organization: Special EducationProgram: 424 Special Education - Related ServProgram Category: Exceptional Instruction


Teachers - Augmentative 2.2 $ 2.2 $ 124,432 2.2 $ 134,200 2.2 $ 140,395Teachers - DAPE 14.9 14.9 842,744 14.9 908,900 14.9 950,858Occupational Therapists 29.1 29.1 1,645,896 29.1 1,775,100 29.3 1,869,809Physical Therapists 12.0 12.0 678,720 12.0 732,000 12.2 778,555TOSA - Related Services 6.0 6.0 339,360 6.0 366,000 3.2 204,208Psychologists 0.3 0.3 29,049 - - - -Educational Assistants 606,162 627,378 463,658Educational Assistants (1:1) 999,835 1,034,829 1,328,100Child Development TechniciansNew School SupportFringe Benefits 1,528,117 1,595,430 1,625,915LPNs 2.0 2.0 74,591 2.0 76,456 2.0 79,132Director, Homeless/Neglected 0.2 - - - - - -

Subtotal - Positions 66.7 $ - 66.5 $ 6,868,906 - 66.2 $ 7,250,293 63.8 $ 7,440,630

Purchased ServicesTuitionSupplies & MaterialsEquipmentOther (Dues, Memb., Misc.)

Subtotal - Nonsalary - $ - - $ - - - $ - - $ -Total - Program 66.7 $ - 66.5 $ 6,868,906 - 66.2 $ 7,250,293 63.8 $ 7,440,630

Footnotes:Per UFARS requirements, expenses are reported with the appropriate disability code.

2006-072005-062004-052003-04

75

Fund 01 General Organization: AthleticsProgram: 560 Ice Arena Program Category: Community Education & Services


Manager 1.0 $ 69,586 1.0 $ 70,511 62,194 1.0 $ 72,273 1.0 $ 74,803Clerical (52w) 0.6 39,534 1.0 39,848 45,907 1.0 40,844 1.0 42,274Assistant Manager 2.0 35,371 2.0 66,370 38,358 2.0 68,029 2.0 70,410Other Noncert. Part-time 19,127 8,385 28,319 8,595 8,895



Purchased Services 60,934 71,224 77,442 71,224 71,224Supplies & Materials 29,573 44,087 33,624 44,087 44,087Equipment 1,681 3,000 3,000 3,000Other (Dues, Memb., Misc.) 395 3,919 425 3,919 3,919


Footnotes:

2006-072005-062003-04 2004-05

76

Fund 01 General Organization: Student, Family & Community PartnershipsProgram: 561 Adult Graduation Program Category: Community Education & Services



Adult Graduation 48,690 151,500 80,934 151,500 151,500


Footnotes:

2006-072005-062003-04 2004-05

77

Fund 01 General Organization: Area OfficesProgram: 604 Assistant Principals - ElementaryProgram Category: District & School Administration


Principal - Assistant 16.5 $ 2,479,417 16.5 $ 1,503,860 2,483,104 17.0 $ 1,603,658 17.0 $ 1,659,786Teacher (Admin. Intern) 11.0 132,991 12.0 678,720 387,989 5.0 305,344 5.0 319,080Teacher on Special Assignment 1.8 39,790 1.3 73,528 1.0 61,000 1.0 63,816Teacher - Extended 71,448 29,770 31,110

Fringe Benefits 822,182 650,165 889,921 610,700 632,074Fringe Benefits 12,415 4,763 4,930


Purchased Services 7,973 16,695 8,852 16,695 16,695Other (Dues, Memb., Misc.) 14,445 16,355 66,660Summer/After Sch Chargeback


Footnotes:2006-07:

2006-072005-062003-04 2004-05

78

Fund 01 General Organization: Teaching and LearningProgram: 605 General Instructional Support Program Category: Instructional Support Services


Chief Academic Officer 1.0 140,000Executive Director 0.3 $ 4,132 0.2 $ 23,038 31,889 0.5 $ 57,228 0.5 $ 59,231Principal on Special Assign. - - - - - - -Teacher Facilitators (38w) 2.0 120,692 1.5 84,840 84,829 1.5 86,961 0.5 31,908Other Licensed - 141 - - - - - -Evaluation Testing Specialist II - - - - - - -Teacher - Extended 14,512 18,087 18,087Teacher - Emeritus 0.3 17,040 0.3 16,558 16,373 0.3 16,972 0.3 17,566Reserve Teachers - 3,403 - -Office Manager - 416 - - 25,926 - - - -Clerical (52w) 1.0 62,176 1.0 59,078 75,006 1.0 60,555 1.0 62,674Clerical (45w) 0.5 1.0 36,998 1.0 37,923 1.0 39,250Educational Assistants 215 75Clerical - Extended/O.T. 200 - 14,324 14,825Employment Contract

Fringe Benefits 55,669 67,856 89,396 81,168 109,399Fringe Benefits 5,115 - 5,422 5,612


Purchased Services 50,825 6,201 26,530 6,201 6,201Supplies & Materials 71 - 195,232 77,756 77,756Instructional Materials - books 8,255 604,393 1,604,393 908,500Other (Dues, Memb., Misc.) 1,500 1,500 1,500Success For All 16,575 16,575 16,575Fine Arts/All City Orchestra Alloc. 14,027 15,229 15,229 15,229Arts for Academic Achievement - - 404,000

Subtotal - Nonsalary - $ 73,178 - $ 643,898 221,762 - $ 1,721,654 - $ 1,429,761Total - Program 4.1 $ 353,486 4.0 $ 932,266 548,659 4.3 $ 2,100,294 4.3 $ 1,928,313

Footnotes:2006-07: Move 1.0 On Line Learning Teacher to Progarm 622.2006-07: Arts moved from Program 190. Instructional materials are for high school math textbook replacement.

2006-072005-062003-04 2004-05

79

Fund 01 General Organization: Area OfficesProgram: 608 Assistant Principals - Secondary Program Category: District & School Administration


Principal - Assistants 36.0 $ 3,547,848 34.4 $ 3,294,138 3,425,578 29.0 $ 2,874,232 29.0 $ 2,974,830Teacher - Interns 7.0 418,017 7.5 424,200 420,522 9.0 549,882 9.0 574,344Principal - Extended 66,983 8,265 83,194 86,105



Purchased Services 14,402 28,509 15,178 28,509 28,509Other (Dues, Memb., Misc.) 24,395 23,835 84,840Summer/After Sch Chargeback


Footnotes:2006-07:

2006-072005-062003-04 2004-05

80

Fund 01 General Organization: Teaching and LearningProgram: 615 International Baccalaureate Program Category: Instructional Support Services


Reserve Teachers $ 845 $ 1,105 $ $Teachers 12,988Fringe Benefits 135 5,197

Subtotal - Positions - $ 980 - $ - 19,290 - $ - - $ -

Purchased Services 38,574 7,238Supplies & Materials 166 22,413EquipmentOther (Dues, Memb., Misc.) 84,000 84,000Baccalaureate-Middle School 50,217 84,000Elementary Support 100,000


Footnote:2007-07: Elementary support, previously funded from a grant, has been added. Middle school programming is included with the NCLB grant.

2006-072005-062003-04 2004-05

81

Fund 01 General Organization: Information TechnologyProgram: 622 Educational Media Services Program Category: Instructional Support Services


Director - Media Services 1.0 $ 93,720 1.0 $ 94,967 93,007 - $ - - $ -Teacher on Spec Assing 2.8 182,593 2.8 179,208 171,962 1.5 91,604 3.0 191,451Coordinator - 1,039 - - - - - -

Media Specialists - Extended 11,734 41,581 12,550 42,621 44,112Reserve Teachers 1,365 - 5,915 - -

Digital Technology Coord 1.0 30,318 - - - - - -Clerical (52w) 1.0 - - - - - -Information Technolgy Tech 6.0 676,848 6.0 350,160 678,153 2.0 115,980 - -Technical System Specialist 4.0 5.7 360,864 2.7 171,196 - -Production Assistants - - -Accountant I 30,417 1.0 65,634 65,097 - - - -Technicians 5.0 315,000Fringe Benefits 303,582 315,690 373,529 107,956 157,029Fringe Benefits 2,096 6,657 6,819 7,058

Subtotal - Positions 15.8 $ 1,333,712 16.5 $ 1,414,761 1,400,213 6.2 $ 536,176 8.0 $ 714,650

Purchased Services 11,233 38,886 10,260 38,886 38,886Supplies & Materials 2,277 - 6,201 - -Equipment 6,717 295,101 5,737 295,101 295,101Other (Dues, Memb., Misc.) 75 - - -

Subtotal - Nonsalary - $ 20,302 - $ 333,987 22,198 - $ 333,987 - $ 333,987Total - Program 15.8 $ 1,354,014 16.5 $ 1,748,748 1,422,411 6.2 $ 870,163 8.0 $ 1,048,637

Footnotes:

2006-07: Moved On Line Learning Teacher from Program 605 and .8 clercial support from Program 640 and created 1.0 teacher - media. Also with Program 114 the department has been restructured.

2006-072005-062003-04 2004-05

82

Fund 01 General Orga Teaching and Program: 640 Staff Development Program Category: Instructional Support Services


Director 0.2 $ 10,081 - $ - - $ - - $ -Indian Education Administrator 0.5 42,426 0.5 43,487 22,845 0.5 44,574 0.5 46,134Assistant Director 0.8 0.6 51,544 61,178 0.6 53,348 0.6 55,215Teachers 0.5 35,151 0.5 28,280 41,478 1.5 101,500 1.5 105,724Coordinator (52w) - 230 - - - - - -Coordinator (44w) - - - - - - -Teacher - ExtendedDirect Instruction 0.2 0.2 11,038Teacher Emeritus 9,750 14,798Reserve TeachersOffice Manager 12,212 32,342 1.0 65,000 1.0 67,275Clerical (52w) 1.8 66,756 1.8 86,563 27,855 2.0 100,040 1.2 62,126Clerical (45w) - - - - - - -Educational Assist. - Ext./O.T. - - -Clerical - Extended/Overtime - - -Misc. Licensed - Classified

Fringe Benefits 49,883 70,991 71,261 127,711 119,341Fringe Benefits 1,560 - - -

- - -


Purchased Services (Stand) 53,307 32,415 26,431 32,415 32,415Supplies & Materials 3,563 15,000 11,843 15,000 15,000Equipment 1,659 2,000 18,641 2,000 2,000Other (Dues, Memb., Misc.)Exemplary Grants 75,000 75,000 75,000Multicultural Lab - - -


Footnotes:

2006-07: Moved .8 clerical support to Program 622.

2006-072005-062003-04 2004-05

83

Fund 01 General Organization: Special EducationProgram: 642 Staff Development O.C.R. Program Category: Instructional Support Services


Other Licensed 0.5 50,836 - - 34,071 - - - -Teacher - Extended 2,730 2,790 2,825 -Psychologist Ext. 2,745 2,814 -

Clerical 0.5 $ 0.5 $ 17,233 0.5 $ 17,664 - $ -

Fringe Benefits 15,251 4,479 13,171 4,703 -Fringe Benefits 916 962 -

Subtotal - Positions 1.0 $ 66,087 0.5 $ 28,103 50,032 0.5 $ 28,968 - $ -

Purchased Services 2,376Supplies & Materials 816 28,758 90 28,758 -EquipmentOther (Dues, Memb., Misc.)

Subtotal - Nonsalary - $ 3,192 - $ 28,758 90 - $ 28,758 - $ -Total - Program 1.0 $ 69,279 0.5 $ 56,861 50,122 0.5 $ 57,726 - $ -

Footnotes:

2006-072005-062003-04 2004-05

84

Fund 01 General Organization: Human ResourcesProgram: 643 Staff Development - Sabbaticals Program Category: Instructional Support Services


Sabbatical L/A $ $ 534,351 798,085 $ 763,359 $ 790,076

Fringe Benefits 165,649 137,499 236,641 244,924- - -

Subtotal - Positions - $ - - $ 700,000 935,584 - $ 1,000,000 - $ 1,035,000

Subtotal - Nonsalary - $ - - $ - - - $ - - $ -Total - Program - $ - - $ 700,000 935,584 - $ 1,000,000 - $ 1,035,000

Footnotes

2006-072005-062003-04 2004-05

85

Fund 01 General Organization: Teaching and LearningProgram: 645 Teacher Support Continuum Program Category: District Support Services


Teachers 1.0 67,821 1.0 56,560 47,317 1.0 61,000 1.0 63,816

Clerical - Extended 155 - - -

Fringe Benefits 20,010 17,533 17,445 18,410 19,054Fringe Benefits 25 - - -


Purchased Services 1,127 - 657 - -Supplies & Materials - - -Equipment - - -Other (Dues, Memb., Misc.) - - -Outplacement Services - - -

Subtotal - Nonsalary - $ 1,127 - $ - 657 - $ - - $ -Total - Program 1.0 $ 89,138 1.0 $ 74,093 65,419 1.0 $ 79,410 1.0 $ 82,870

Footnotes:

2006-072005-062004-052003-04

86

Fund 01 General Organization: Teaching and LearningProgram: 648 Staff Development - ProfessionaProgram Category: Instructional Support Services


Psychologist 0.8 $ 55,391 0.8 $ 44,154 55,117 0.8 $ 48,800 0.8 $ 50,508

Education Assistants - 28,167 - 28,012 26,323 - 28,993 - 30,007



Purchased Services 207 - 207 - -Supplies & Materials - - -EquipmentOther (Dues, Memb., Misc.)

Subtotal - Nonsalary - 207 - - 207 - - - -Total - Program 0.8 108,832 0.8 95,881 111,672 0.8 102,694 0.8 106,287

Footnotes:

2006-072005-062003-04 2004-05

87

Fund 01 General Organization: OperationsProgram: 690 Other Instructional Support (Phones) Program Category: Instructional Support Services



Purchased Services (Phones) 1,388,374 581,000 (186,608) 581,000 -E Rate Consultant 45,000 45,000 -

Subtotal - Nonsalary - $ 1,388,374 - $ 626,000 (186,608) - $ 626,000 - $ -Total - Program - $ 1,388,374 - $ 626,000 (186,608) - $ 626,000 - $ -

Footnotes:2006-07: Moved to Program 813 Utilities.

2006-072005-062003-04 2004-05

88

Fund 01 General Organization: Community ServicesProgram: 692 Volunteer Services Program Category: Instructional Support Services


Coordinator (44w) 1.0 $ 77,469 1.0 $ 74,927 77,026 1.0 $ 76,800 1.0 $ 79,488

Volunteer Services Spec. (41w) - 16,634 - - 17,004 - - - -



Purchased Services (4,264) 1,129 1,185 1,129 1,129Supplies & Materials 341 784 564 784 784Equipment 2,101 2,200 2,233 2,200 2,200Other (Dues, Memb., Misc.) 98 98 98

Subtotal - Nonsalary - $ (1,822) - $ 4,211 3,982 - $ 4,211 - $ 4,211Total - Program 1.0 $ 118,183 1.0 $ 101,235 129,841 1.0 $ 104,213 1.0 $ 107,713

Footnotes:

2006-072005-062003-04 2004-05

89

Fund 01 General Organization: Teaching and LearningProgram: 693 Science Center Program Category: Instructional Support Services


Educational Assistants (41w) $ 185,164 $ 189,869 186,882 $ 196,514 $ 203,392Educational Assistants Ext. 7,819 6,905Fringe Benefits 55,549 56,996 70,408 59,846 61,940Fringe Benefits 1,251


Purchased Services 2,472 26,000 23,715 16,000 16,000Supplies & Materials 75,424 103,057 87,716 103,057 353,057EquipmentOther (Dues, Memb., Misc.)Instructional Materials 235,000


Footnotes:

2006-07: Increase in supplies and materials is to support the district's commitment to match grant funding.

2006-072005-062003-04 2004-05

90

Fund 01 General Organization: Student Support ServicesProgram: 709 Counseling and Guidance Program Category: Pupil Support Services


Counselor on Spec Assign 0.7 $ 37,270 0.7 $ 38,634 44,647 0.7 $ 38,634 0.7 $ 44,671

Counselor - Extended 5,830 5,830 6,034

Fringe Benefits 10,996 11,598 16,460 12,178 12,604Fringe Benefits 933 980 1,014


Purchased Services - - -Supplies & Materials - - -Equipment - - -Other (Dues, Memb., Misc.) - - -

Subtotal - Nonsalary - $ - - $ - - - $ - - $ -Total - Program 0.7 $ 48,266 0.7 $ 56,995 61,107 0.7 $ 57,622 0.7 $ 64,323

Footnotes:

2006-072005-062003-04 2004-05

91

Fund 01 General Organization: Teaching and LearningProgram: 712 Research, Evaluation & Assessment Program Category: Pupil Support Services


Director 0.5 $ 53,902 0.5 $ 50,671 48,367 0.5 $ 51,938 0.5 $ 53,755Assistant Director 1.0 - - - - - -Eval./Testing Spec. II 1.9 172,459 2.7 196,518 183,889 4.0 281,794 4.0 291,657System Analyst 1.0 1.0 57,990 0.7 45,157 0.7 46,737Teacher - Extended 84,892 9,882 86,811 20,590 21,311Reserve Teachers 1,128 1,167 1,208Admin. Aide 0.6 0.2 9,453 0.2 9,689 0.2 10,029Admin. Analysts I 2.6 251,986 3.2 199,284 255,952 3.2 204,266 3.2 211,416Clerical - Extended 7,102 5,889 4,488 6,036 6,247

Fringe Benefits 143,504 165,305 202,157 196,558 203,438Fringe Benefits - Extend. 14,719 2,602 4,390 4,543


Purchased Services 87,622 188,764 100,201 113,764 113,764Supplies & Materials 85,598 208,367 29,328 208,367 208,367Equipment 5,042 1,500 4,628 1,500 1,500Other (Dues, Memb., Misc.) 200 3,233 78,233 78,233


Total - Program 7.6 $ 907,026 7.6 $ 1,100,586 915,821 8.6 $ 1,223,449 8.6 $ 1,252,205

Footnotes:

2006-07: Additional Research, Evaluation and Assessment support is funded by a variety of grants.

2006-072005-062003-04 2004-05

92

Fund 01 General Organization: Student Support ServicesProgram: 720 Health Services Program Category: Pupil Support Services


Director - Health Services 1.0 $ 1.0 $ 93,105 102,399 2.0 $ 150,364 1.0 $ 96,964GBLT Program Coordinator 1.0 79,321 1.0 53,592 1.0 58,663

Cluster Leaders 2.0 2.0 144,310 10,596 2.0 147,917 2.0 153,095

Reserve Teachers 12,994

Clerical (45w) 1.0 23,905 1.0 37,327 22,236 1.0 38,261 1.0 39,600Nurses 25.4 1,653,930 25.4 1,424,026 1,623,581 25.4 1,536,802 25.4 1,608,328Clerical - Extended/Overtime 131 8,024Nurses Substitutes 7,294 3,438 9,763 3,524 3,647

L.P.N.s 35,393Office Manager 46,526 51,041

Fringe Benefits 548,737 498,991 669,981 523,941 542,279Fringe Benefits 3,119 575 604 625


Purchased Services 14,053 13,213 20,432 13,213 13,213Supplies & Materials 5,882 7,341 14,765 7,341 7,341Equipment 6,720 2,000 2,000 2,000Other (Dues, Memb., Misc.) 16,428 9,629 147 9,629 9,629Mini Clinics - Support 5,531 5,531 5,531Vision and Hearing Teams 3,018 3,018 3,018


Total - Program 30.4 $ 2,441,439 30.4 $ 2,296,096 2,545,959 30.4 $ 2,442,145 30.4 $ 2,543,933

Footnotes:

2006-072005-062003-04 2004-05

93

Fund 01 General Organization: Student Support ServicesProgram: 795 Student Placement Program Category: Pupil Support Services


Coordinator 1.0 $ 15,434 0.9 $ 72,992 60,453 0.9 $ 72,992 0.9 $ 75,547

Public Info. Assistants (48wk) 3.0 165,045 3.2 151,526 175,666 5.1 230,634 5.1 238,706Receptionist 1.0 1.9 73,483Extended Time 4,847 2,115 6,273 2,165 2,241

Counselor 1.0 62,514 66,422 1.0 62,514 1.0 63,816Fringe Benefits 54,144 104,317 112,043 109,533 113,367Fringe Benefits 775 950 1,001 1,036


Purchased Services 4,857 15,058 21,307 15,058 15,058Supplies & Materials 334 527 746 527 527Equipment 5,078 3,700 3,952 3,700 3,700Other (Dues, Memb., Misc.) 200 200 200


Footnotes:

2006-072005-062003-04 2004-05

94

Fund 01 General Organization: OperationsProgram: 809 Facilities Program Category: Sites, Buildings and Equipment


Laborers - Grounds 14.0 $ 719,772 14.0 $ 667,542 604,335 13.0 $ 586,751 13.0 $ 607,287Security Monitors 3.6 135,236 3.6 127,632 29,228 5.0 228,302 5.0 236,292Security Monitors - Overtime 26,967 68,706Laborers - Overtime 8,158 23,561



Purchased Services 459,379 - 537,126 - 393,250Supplies & Materials 245 25,000Equipment 125,000Building Maintenance (179,319) 118,250 (369,459) 118,250 -Vehicle ReplacementOther (Dues, Memb., Misc.) 104Relocation - Schools 283,305 425,000 -


Total - Program 17.6 $ 1,436,274 17.6 $ 1,429,744 1,187,826 18.0 $ 1,602,969 18.0 $ 1,640,058

Footnotes:

2006-072005-062003-04 2004-05

95

Fund 01 General Organization: OperationsProgram: 813 Utilities Program Category: Sites, Buildings and Equipment


Subtotal - Positions - $ - - $ - - - $ - - $ -Electric 4,093,031 3,953,790 4,240,236 4,231,063 4,800,000Electric - Honeywell - - -Water/Sewer 836,194 862,500 936,263 862,500 1,600,000Water/Sewer - Honeywell - - -Natural Gas 4,079,564 4,753,277 4,496,653 4,870,697 6,539,260Natural Gas - Honeywell - - -Heating Oil 53,438 100,000 116,704 100,000 125,000Telephone - - - 581,000E-Rate Consultant - - 45,000

- - -Subtotal - Nonsalary - $ 9,062,227 - $ 9,669,567 9,789,856 - $ 10,064,260 - $ 13,690,260Total - Program - $ 9,062,227 - $ 9,669,567 9,789,856 - $ 10,064,260 - $ 13,690,260

Footnotes:2006-07: Moved from Program 690 the telephone costs.

2006-072005-062003-04 2004-05

96

Fund 01 General Organization: OperationsProgram: 814 Plant Operations Program Category: Sites, Buildings and Equipment


Manager - Facilities & Oper. 1.0 $ 65,025 1.0 $ 65,890 65,948 1.0 $ 67,537 1.0 $ 69,901Clerical (52w) 0.8 38,053 1.0 48,013 50,940 1.0 49,213 1.0 50,877Janitors 362.6 13,233,273 362.6 13,658,689 13,465,018 348.6 13,458,818 340.6 13,610,202Supervisors 2.0 120,000Janitors - Overtime 865,280 823,006 800,397 843,581 742,140

Fringe Benefits 3,977,181 4,041,694 5,139,772 4,075,964 4,261,670Fringe Benefits 138,445 135,212 141,973 126,164


Purchased Services 44,197 88,437 53,119 88,437 55,000Supplies & Materials 447,737 744,168 523,621 744,168 548,250Equipment 37,658 50,000 78,529 50,000 80,000Other (Dues, Memb., Misc.) 42,886 28,607 28,607 500Supplies & Mat. - Honeywell (52,648) (52,648) -


Footnotes:2006-07: 8 Janitor Engineer posiitons eliminated as a result of school closings.

2006-072005-062003-04 2004-05

97

Fund 01 General Organization: OperationsProgram: 815 Honeywell Program Category: Sites, Buildings and Equipment


Energy Manager 1.0 $ 75,000 1.0 $ 75,000 - $ -DOC Superivsor 1.0 65,255PM coordinator 1.0 64,310PM Trades 4.0 260,000PM Engineers 8.0 319,676

Fringe 23,250 23,250 243,265

Subtotal - Positions - $ - 1.0 $ 98,250 - 1.0 $ 98,250 14.0 $ 952,506

Management Contracts 2,534,323 1,486,750 3,144,848 1,486,750 217,374Principal/Interest - Honeywell 2,823,126 1,448,606 - -Purchase Services 101,120Supllies & Materials 289,000Equipment 25,000

Subtotal - Nonsalary - $ 5,357,449 - $ 2,935,356 3,144,848 - $ 1,486,750 - $ 632,494Total - Program - $ 5,357,449 1.0 $ 3,033,606 3,144,848 1.0 $ 1,585,000 14.0 $ 1,585,000

Footnotes:

2006-072005-062003-04 2004-05

98

Fund 01 Capital Expenditure Organization: OperationsProgram: 850 Capital Improvement Program Category: Sites, Buildings and Equipment

Budg Actual Budget Actual Budget Budget

Trades 21.0 $ 959,447 17.0 $ 1,048,557 1,266,902 17.0 $ 1,074,770 17.0 $ 1,112,387Janitors 76,568Trades Overtime 4,665 16,668

Fringe Benefits 305,180 314,764 646,716 330,502 342,070Fringe Benefits 746


General Contracts 1,431,987 587,820 2,213,265 161,650 600,000Leases - Rentals 2,709,139 1,862,985 1,693,963 610,090 785,000Supplies 12,293 483Projects 34,208 1,166,772 130,308 1,166,772 181,494Assessments (City) 41,563 161,650 587,820 125,000Other (Dues, Memb., Misc.) 22,762 11,862 500


Footnotes:2006-07

2003-04 2004-05 2005-06 2006-07

99

Fund 01 Capital Expenditure Organization: OperationsProgram: 860 Health and Safety Program Category: Capital Improvements


Mngr., Environ. Health & Safety 1.0 85,830 1.0 86,964 85,177 1.0 89,138 1.0 92,258Environmental Health Specialist 3.0 184,578 3.0 189,343 185,382 3.0 190,000 3.0 196,650Clerical 1.0 41,835 0.5 21,864 20,202 0.5 22,000 0.5 22,770Hazardous Sub. Inspector - - - - - - -Trades (sprinklers) 3.0 ) 3.0 207,786 261,153 3.0 215,000 3.0 222,525Trades 4.0 355,188 - - - - - -Janitor 1.0 111,397 1.0 44,687 48,814Security Monitor 3.6 124,602 3.6 131,535 188,550 4.0 175,600 4.0 181,746Janitor - Overtime 7,408 564 40 600 621Trades Overtime 22,924 5,788Teacher Extended 5,070 2,713

Fringe Benefits 353,011 197,511 372,869 214,439 221,944Fringe Benefits 5,664 93 9,600 101

Subtotal - Positions 16.6 $ 1,297,507 12.1 $ 880,347 1,170,688 11.5 $ 916,377 11.5 $ 938,615

Purchased Services - Other 2,050,950 1,718,725 1,538,215 5,786,945 1,494,885Supplies & Materials 7,085 35,270 18,910 10,000 15,000Equipment 1,090,168 65,329 1,866,955 10,000 100,000Asbestos Abatment Loan Payments 23,724 23,724 -Other (Dues, Memb., Misc.) 2,671 1,604 8,000 1,500Increase Levy Activity 2,882,000


Footnotes:2006-07: $4,270,000 in Alternative Facility funding and expense has been moved, as required by the state, to Fund 6.

2003-04 2004-05 2005-06 2006-07

100

Fund 01 General Organization: Finance DepartmentProgram: 920 Retirement of Short Term Debt Program Category: Fiscal and Other Fixed Costs



Other Debt Expenses 762,983 1,100,000 989,227 1,100,000 750,000Interest - Property Tax Refund 23,322 127,553 59,683 127,553 127,553

Subtotal - Nonsalary - $ 786,305 - $ 1,227,553 1,048,910 - $ 1,227,553 - $ 877,553Total - Program - $ 786,305 - $ 1,227,553 1,048,910 - $ 1,227,553 - $ 877,553

Footnotes:2006-07: It is anticipated with the improvement in state payments the district will be able to reduce its short term borrowing needs.

2006-072005-062003-04 2004-05

101

Fund 01 General Organization: Human ResourcesProgram: 930 Employee Benefits Program Category: Fiscal and Other Fixed Costs


Licensed Severance Pay $ 3,575,000 $ 2,700,000 2,700,000 $ 2,700,000 $ 2,794,500Career Transition Trust 1,533,536 1,100,000 1,220,977 1,100,000 1,100,000Civil Service Severance Pay 1,056,000 600,000 600,000 600,000 621,000FICA - Licensed/Nonlicensed 18,274,217 19,100,000 17,322,419 19,195,500 19,867,343Medicare - Licensed/Nonlic. 4,973,169 4,522,000 4,691,163 4,748,100 4,914,284PERA 4,963,997 5,100,000 4,812,026 5,202,000 5,384,070Local Cost/MERF 1,384,636 1,200,000 1,945,658 1,260,000 1,304,100Teachers Retire/Pension 22,393,735 21,250,000 19,652,034 22,312,500 23,093,438Early Retirement Incentive - - -Health Insurance 32,459,827 35,425,000 33,463,797 38,948,750 40,424,731Reimb. to Retirees 2,357,156 1,200,000 1,162,282 1,200,000 2,220,000Group Life Insurance 365,070 466,000 445,847 420,000 434,701Dental Insurance Premium 1,964,763 2,100,000 1,999,082 2,100,000 2,173,500Long Term Disability Insurance 655,672 700,000 537,452 800,000 828,000Ind. Health Retire Plan - Tchr - - -Deferred Compensation 2,615,937 2,360,000 3,734,484 2,478,000 2,564,730Deferred Compensation - - -Other Employee Benefits 376,851 326,000 92,733 217,300 217,300COBRA/LOA Collections (4,508,435) (4,700,000) (4,935,000) (5,107,725)Workers Comp. Reins. (WCRA) 1,000,000 - 651,000 - -Vacation Severance Accrual - 9,334,011 - -Pre - 1974 Retirees 4,835 2,843Emply Asst Prog & Select Acct (3,000) Principal PRF Dev/Mil 334,000 344,000 -Tenure Bonus 108,490 - 113,000 125,000 129,375Adjustment for Teacher Pay 1,302,860Program Subtotal 95,551,456 93,783,000 104,480,808 98,816,150 104,266,207

Chargeback (Other Funds) (30,260,897) (41,783,000) (75,627,069) (43,872,150) (45,407,677)Chargeback Fund 01 (67,507,394) (52,000,000) (36,205,436) (54,600,000) (56,511,000)

(97,768,291) (93,783,000) (111,832,505) (98,472,150) (101,918,677)Total - Program - $ (2,216,835) - $ - (7,351,697) - $ 344,000 - $ 2,347,530

Footnotes:

2006-072005-062003-04 2004-05

102

Fund 01 General Organization: District CounselProgram: 940 Property and Other Insurance Program Category: Fiscal and Other Fixed Costs


Director-Safety Env. Health 0.2 $ - $ - - $ - - $ -Risk Coordinator 1.0 - - - - - -Fringe Benefits - - -

Subtotal - Positions 1.2 $ - - $ - - - $ - - $ -Insurance Wrap-Ups - - -Purchased Services 34,624 70,700 38,906 70,700 70,700Other Insurance 1,686,611 1,031,910 1,656,465 1,031,910 1,031,910Nurses Prof., Crime & Misc. 56,823 56,823 56,823Property Insurance 256,752 256,752 256,752Other Insurance 25,306 73,478 27,411 73,478 73,478Dist share of Reemploy Ins - 400,000 400,000General Liability 2,749,400 223,372 223,372 223,372Error/Omissions Insurance 81,315 81,315 81,315Workers Compensation 2,319,400 2,319,400 2,319,400 2,319,400Subtotal - Nonsalary - $ 4,495,941 - $ 4,113,750 4,042,182 - $ 4,513,750 - $ 4,513,750Total - Program 1.2 $ 4,495,941 - $ 4,113,750 4,042,182 - $ 4,513,750 - $ 4,513,750

Footnotes:

2006-072005-062003-04 2004-05

103

Fund 01 General Organization: Finance DepartmentProgram: 950 Transfers Program Category: Fiscal and Fixed Costs



Gen Fund Support - Var. Fd (2,271,383) (2,500,000) (2,173,869) (2,500,000) (2,500,000)Transfer to Capital Expenditure Fund 211,491

Subtotal - Nonsalary - $ (2,059,892) - $ (2,500,000) (2,173,869) - $ (2,500,000) - $ (2,500,000)Total - Program - $ (2,059,892) - $ (2,500,000) (2,173,869) - $ (2,500,000) - $ (2,500,000)

Footnotes:

2006-072005-062003-04 2004-05

104

REFERENDUM FUND 96

The Referendum fund represents a segregated component of the Consolidated General Operating Fund. The Referendum Fund is segregated from the other education activities of the Consolidated General Operating Fund in order to demonstrate to tax payer’s compliance with the goals and objectives established at the time of voter approval of the excess levy referendum originally in November of 1991 and renewed in 1996 and again in 2000.

REFERENDUM FUND 96

Minneapolis Public SchoolsFiscal Year 2006-07Referendum Fund 96


Beginning Fund Balance $ 3,751 $ 23,198 $ 1,640,119 $ 1,640,119

Annual Revenue 40,373,440 45,174,187 41,582,582 41,983,563

Total Revenue $ 40,377,191 $ 45,197,385 $ 43,222,701 $ 43,623,682

Annual Expenditures 40,353,993 43,557,266 41,582,582 43,377,345

Ending Fund Balance $ 23,198 $ 1,640,119 $ 1,640,119 $ 246,337

Designated for class size 1,640,119 1,640,119 246,337

Excess (Deficit) Annual Revenues over $ 19,447 $ 1,616,921 $ - $ (1,393,782)Annual Expenditures

Total Employees 576.1 578.6 519.8 519.8

105

Minneapolis Public SchoolFiscal Year 2006-07Fund 96


Local Sources

Local Property Taxes $ 19,294,003 $ 21,397,068 $ 23,024,648 $ 24,921,829Earnings from Investments 67,155 431,828 200,000 452,149

Total Local Sources $ 19,361,158 $ 21,828,896 $ 23,224,648 $ 25,373,978

State Sources

Referendum Aid 21,012,282 23,345,291 18,357,934 16,609,585

Total State Sources $ 21,012,282 $ 23,345,291 $ 18,357,934 $ 16,609,585

TOTAL FUND REVENUE $ 40,373,440 $ 45,174,187 $ 41,582,582 $ 41,983,563

106

Referendum Fund 96

2003-04PROGRAM POS. ACTUAL POS. BUDGET ACTUAL POS. BUDGET POS. BUDGET

050 School Admin - Elementary 6.0 264,230 6.0 760,180 760,180 - - - - 110 Finance and Budget 0.2 26,772 0.2 24,713 17,837 - - - - 160 Human Resources 2.5 60,990 2.0 159,974 119,551 - - - - 200 K - 12 Teachers 566.2 39,846,593 569.2 42,173,251 42,452,509 519.8 41,582,582 519.8 43,377,345 605 General Instructional Support 0.2 77,873 0.2 141,266 124,813 - - - - 712 Research and Evaluation 1.0 80,113 1.0 97,758 82,376 - - - -

TOTALS 576.1 40,353,993 578.6 43,357,142$ 43,557,266 519.8 41,582,582$ 519.8 43,377,345$

2004-05 2005-06 2006-07

107

Fund 96 Referendum Area OfficesProgram: 050 School Administration - Elementary District & School Administration

2003-04 2004-05 2005-06 2006-07Actual Budget Actual Budget Budget

Principals 6.0 $ 203,254 6.0 $ 589,936 589,936 - $ - - $ -

Fringe Benefits 60,976 170,244 170,244 - -

Subtotal - Positions 6.0 $ 264,230 6.0 $ 760,180 760,180 - $ - - $ -

Purchased ServicesSupplies & MaterialsOther Expenses

Subtotal - Nonsalary - $ - - $ - - - $ - - $ -Total - Program 6.0 $ 264,230 6.0 $ 760,180 760,180 - $ - - $ -

Footnotes:

108

Fund 96 Referendum Business OperationsProgram: 110 Budget and Finance District Support Services


Director 0.2 $ 20,594 0.2 $ 19,179 13,668 - $ - - $ -

Fringe Benefits 6,178 5,534 4,169 - -



Footnotes:

109

Fund 96 Referendum Human ResourcesProgram: 160 Human Resources District Support Services

2003-04 2004-05 PRO 2005-06 2006-07Actual Budget Actual Budget Budget

Teacher Special Assign 0.5 $ 0.5 $ 28,280 12,037 - $ - - $ -Reserve Principal 9,798 - -Teacher Ext 4,626 9,305 4,335 - -Reserve TeacherExecutive Admin. Assist.Confidential Staffing Assoc 0.5 21,816 } - - - -Staffing Specialist 1.0 57,074 75,640 - - - -

Receptionist 2.0 42,788 - - - - - -

Fringe Benefits 13,576 30,545 27,539 - -Fringe Benefits 3,156 - -


Subtotal - Nonsalary - $ - - $ - - - $ - - $ -

Total - Program 2.5 $ 60,990 2.0 $ 159,974 119,551 - $ - - $ -

110

Fund 96 Referendum Area OfficesProgram: 200 K-12 Education Regular Instruction


Teachers 566.2 30,651,444 569.2 32,611,411 31,958,700 519.8 32,125,259 519.8 33,589,016

Fringe Benefits 9,195,149 9,561,840 10,493,809 9,457,323 9,788,329


Purchased ServicesSupplies & MaterialsOther Expenses

Subtotal - Nonsalary - $ - - $ - - - $ - - $ -Total - Program 566.2 $ 39,846,593 569.2 $ 42,173,251 42,452,509 519.8 $ 41,582,582 519.8 $ 43,377,345

Footnotes:

2006-07:

111

Fund 96 Referendum Teacher & Instructional ServicesProgram: 605 General Instructional Support Instructional Support Services


Director 0.2 $ 22,001 0.2 $ 21,070 21,259 - $ - - $ -Principal on Special AssignTeacher - Extended 307 17,475 21,344 - -Reserve TeacherClerical - Extended 5,373 13,840 222 - -

Fringe Benefits 7,509 5,961 9,161 - -Fringe Benefits 5,164 - -


Purchased Services 23,146 18,136Supplies & Materials 10,537 12,343Equipment 32,348Other Expense 9,000 10,000Standards Implementation 77,756 - -

Subtotal - Nonsalary - $ 42,683 - $ 77,756 72,827 - $ - - $ -Total - Program 0.2 $ 77,873 0.2 $ 141,266 124,813 - $ - - $ -

Footnotes:

112

Fund 96 Referendum Superintendent's OfficeProgram: 712 Student Assessment Pupil Support Services


Teacher on Spec Assign $ 45,268 0.7 $ 43,630 42,964 - $ - - $ -Psychologist 0.3 20,215 19,919 - - - -Eval./Test Specialist II (48w) 1.0 16,358 - - - - - -Extended Time 10,362 - -

Fringe Benefits 18,487 21,893 19,493 - -Fringe Benefits Ext Time 1,658 - -


Supplies & Materials


Footnotes:

113

FOOD SERVICE FUND 2

This fund is established in a district that maintains student cafeteria programs. Food services are those activities, which have as their purpose the preparation, and serving of regular and incidental meals, lunches, and snacks in connection with school activities. Food service includes three primary sources of revenue: federal aids in the form of cash and USDA commodities, charges for meals and state aids.

Expenditures for food service include salaries and benefits, food lunchroom costs, purchased services, materials and supplies, other miscellaneous and capital expenditures

FOOD SERVICE FUND 2

Minneapolis Public SchoolsFiscal Year 2006-07Food Service Fund 02


Beginning Fund Balance $ 756,382 $ 1,069,149 $ 844,660 $ 952,681

Annual Revenue 16,155,267 15,219,585 15,825,560 14,490,634

Total Revenue $ 16,911,649 $ 16,288,734 $ 16,670,220 $ 15,443,315


Ending Fund Balance $ 1,069,149 $ 844,660 $ 952,681 $ 984,120

Excess (Deficit) Annual Revenues over $ 312,767 $ (224,489) $ 108,021 $ 31,439 Annual Expenditures

Notes for 2006-07: With the implementation of the new Wellness Policy it is anticipated that the district willexperience a reduction in revenue and expense.

114

Minneapolis Public SchoolFood Service Fund RevenueFund 02


Local Sources

Sale of Food $ 3,365,102 $ 3,008,491 $ 2,959,473 $ 2,257,167 Other 415 7,513 - -

Subtotal Local Sources $ 3,365,517 $ 3,016,004 $ 2,959,473 $ 2,257,167

State Sources

State Reimbursement $ 502,289 $ 485,167 $ 576,111 $ 639,200

Federal Sources

USDA Commodities 1,276,297 955,984 800,000 750,000 Federal Reimbursement 11,011,164 10,762,430 11,489,976 10,844,267

Subtotal Federal Sources $ 12,287,461 $ 11,718,414 $ 12,289,976 $ 11,594,267

Total Fund Revenue $ 16,155,267 $ 15,219,585 $ 15,825,560 $ 14,490,634

115

Fund 02 Food Service Organization: Business OperationsProgram: 770 Food Services Program Category: Pupil Support Services


Director (52w) 1.0 $ 1.0 $ 84,240 1.0 $ 87,677 1.0 $ 91,204Supervisor (52w) 4.5 337,537 5.0 323,170 340,677 5.0 345,912 5.0 353,489Supervisor (44w) - - - - - - -Educational Asst. - - -Clerical (52w) 2.0 209,838 2.0 95,557 215,888 1.0 49,184 1.0 51,526Clerical (45w) 3.0 2.0 40,428 2.0 71,884 2.0 75,307Trades - - -Food Truck Drivers 6.0 208,273 6.0 250,145 214,740 5.0 192,176 5.0 201,327Janitor (52w) 4.5 181,964 4.5 204,225 169,909 4.5 182,539 4.5 191,231Food Service Worker (40w) 127.6 4,285,956 126.3 3,553,459 3,925,066 109.3 3,329,323 109.3 3,517,273Food Service Worker (52w) 1.0 5.0 235,726 3.9 212,918 3.9 160,410Food Service Worker (Summer) 30.2 25.0 78,208 35.3 104,521 35.3 100,866Clerical - Extended 67,392 0.6 19,200 54,999 0.5 26,880 0.5 25,600Employment ContractClerical - Extended Nonfringe - - - - - - -Food Wkrs. Subs 21.3 232,620 20.8 370,729 359,450 20.4 293,806 20.4 334,319Clerical - Overtime - - -Driver - Overtime - - -Janitorial Wkrs - Overtime 458 5,000 10,481 2,500 2,500Food Svc. Wkr. - Spec. Event 4,194 2,500 2,500


Fringe Benefits 1,580,623 1,456,591 1,569,430 1,421,528 1,481,190Purchased Services 554,419 727,227 591,448 613,200 518,200Supplies & Materials 7,789,109 8,643,918 7,697,937 8,379,991 7,066,253(includes USDA Commodities)Equipment 141,273 125,618 115,756 130,000 130,000Interest 24,959 28,050 26,744 35,000 -Other Expenses 58,925 43,970 1,155 11,000 6,000Gen. Fund Support Services 169,154 179,210 150,394 225,000 150,000


Footnotes:

116

TRANSPORTATION FUND 3

This fund is no longer required to maintain student transportation programs. This fund has become a part of the Consolidated General Operating Fund. For budgeting purposes, the expenditure budget is shown separate.

TRANSPORTATION FUND 3

Minneapolis Public SchoolsFiscal Year 2006-07

Transportation Fund Expenditures (Fund 3)

2003-04 2004-05 2005-06 2006-07PROGRAM POS. ACTUAL POS. BUDGET ACTUAL POS. BUDGET POS. BUDGET

750 Safety - - - - - - - - - 760 Pupil Transportation Public, Reimb. 97.3 19,586,498 110.7 19,386,985 18,846,600 110.7 17,591,924 110.7 17,597,791761 Central Operations, Nonreimb. 6.2 (58,643) 6.8 396,359 169,309 6.8 410,705 6.8 393,246762 Pupil Transportation Special Ed. Reimb. 49.1 8,952,028 56.3 10,732,990 11,852,047 56.9 11,082,810 56.9 11,236,459763 Pupil Transportation Field Trips - Nonreimb. 2.1 4,375 2.8 - 117,327 - - - - 764 Athletic Activities - Nonreimb. 1.5 198,190 1.6 281,160 271,617 1.6 285,501 1.6 283,032765 Pupil Transp. - Nonpublic - Reimb. 21.8 2,749,805 29.2 4,265,296 2,396,629 29.2 4,396,790 29.2 4,440,092765 Pupil Transp. - Nonpublic Special Ed. - Reimb. 0.4 9,657 0.9 183,662 118,962 0.9 185,410 0.9 192,349

TOTALS 178.4 31,441,910 208.3 35,246,452 33,772,491 206.1 33,953,140 206.1 34,142,969

117

Fund 03 Transporta Organization: Business OperationsProgram: 750 Safety Program Category: Pupil Support Services

2003-04 2004-05 2005-06 2006-07Object Actual Budget Budget Budget

185 Transportation Support $ $ - $ - $ -

Subtotal - Positions - $ - - $ - - $ - - $ -

200 Fringe Benefits - - -300 Purchased Services400 Supplies & Materials

Subtotal - Nonsalary - $ - - $ - - $ - - $ -Total - Program - $ - - $ - - $ - - $ -

Footnotes:

118

Fund 03 Transporta Organization: Business OperationsProgram: 760 Pupil TranProgram Category: Pupil Support Services

2003-04 2004-05 2005-06 2006-07Object Actual Budget Actual Budget Budget

101 Director 0.8 $ 111,648 1.2 $ 91,393 149,152 1.2 $ 93,677 1.2 $ 96,956 101 Analyst 0.8 75,720 1.2 83,647 1.2 85,738 1.2 88,739

150 Supervisor & Assistants 8.0 391,586 4.6 256,475 406,651 4.6 262,887 4.6 272,088 151 Educational Assistant 3,281152 Clerical (52w) 1.0 169,153 3.0 146,113 182,412 3.0 149,766 3.0 155,007 154 Dispatchers & Mechanics 4.0 232,574 3.7 174,554 238,153 3.7 180,664 3.7 168,017 155 Drivers 73.0 2,535,186 88.1 3,255,253 2,509,976 88.1 3,369,187 88.1 3,103,343 156 Janitors 2.0 99,449 1.2 55,804 91,702 1.2 57,200 1.2 59,202 162 Clerical - Extended 28,216 50,000 26,685 51,250 53,044 165 MISA - Overtime - - - 170 Trades Dispatchers 2.7 239,538 3.7 190,013 231,510 3.7 194,763 3.7 201,580 174 Trades Scheduler 4.0 258,361 4.0 203,805 90,848 4.0 208,900 4.0 216,211 175 MISA 1.0 - - - - - - 185 Ed. Asst.Safty/Bus Aides 420,243 501,349 378,994 518,896 537,058 190 Trades - Dispatcher - Overtime - - - 192 Clerical - Overtime - - - 193 Trades Scheduler - Overtime - - - 195 Drivers - Overtime 9,610 724,290 552,372 749,640 775,877 196 Janitors - Overtime 5,490 1,737 5,627 5,824 197 Trades Mach. - Overtime 1,185,949 38,075 14,748 39,027 40,392


200 From Gen. Fund - Fringe 1,981,775 1,667,963 449,070 1,751,361 1,697,112 300 Purchased Services 10,929,303 10,521,427 10,848,269 8,452,007 8,706,007 365 Chargeback 28,804400 Supplies & Materials 665,075 916,525 855,608 916,525 916,525 500 Equipment 10,804 70,784 1,605,763 70,784 70,784 800 Other (Dues, Memb., Misc.) 15,855 17,243 14,678 17,243 17,243 var Gen, Fund Sup. Srv.-Reimb. 226,453 342,895 166,187 342,895 342,895 var Other (Inc. Plant Op. Trans Fm GenFd 73,887 73,887 73,887

- - - Subtotal - Nonsalary - $ 13,829,265 - $ 13,610,724 13,968,379 - $ 11,624,702 - $ 11,824,453Total - Program 97.3 $ 19,586,498 110.7 $ 19,386,985 18,846,600 110.7 $ 17,591,924 110.7 $ 17,597,791

Footnotes:

119

Fund 03 Transpo Organization: Business OperationsProgram: 761 Transp Program Category: Pupil Support Services


154 Mechanics 1.6 $ 18,000 1.5 $ 70,765 48,363 1.5 $ 73,242 1.5 $ 68,115155 Drivers 3.3 75,000 4.0 146,868 149,174 4.0 152,009 4.0 141,368170 Dispatcher 0.5 20,000 0.5 25,677 45,633 0.5 26,575 0.5 27,505174 Scheduler 0.8 38,636 0.8 40,761 17,917 0.8 42,188 0.8 43,664190 Dispatcher - Overtime - - -


200 Fringe Benefits 137,552 88,062 (95,450) 92,465 88,368300 Purchased Services (375,200) 1,176 1,176 1,176400 Supplies & Materials 27,369 23,050 3,672 23,050 23,050500 Equipment800 Other (Dues, Memb., Misc.)

Subtotal - Nonsalary - $ (210,279) - $ 112,288 (91,778) - $ 116,691 - $ 112,594Total - Program 6.2 $ (58,643) 6.8 $ 396,359 169,309 6.8 $ 410,705 6.8 $ 393,246

Footnotes:

120

Fund 03 Transpo Organization: Business OperationsProgram: 762 Pupil T Program Category: Pupil Support Services


100 Director 0.2 $ 15,260 0.4 $ 30,464 149,152 0.4 $ 31,226 0.4 $ 32,319100 Analyst 0.2 16,284 0.4 27,883 0.4 28,580 0.4 29,581150 Supervisor & Assistants 2.0 133,448 1.5 85,491 64,663 1.5 87,628 1.5 90,695151 Educational Assist 184 152 Clerical (52w) 0.7 58,464 1.0 48,704 59,289 1.0 49,921 1.0 51,668154 Mechanic 2.0 61,915 1.0 47,177 63,400 1.0 48,828 1.0 45,410155 Drivers 41.2 1,201,366 49.8 1,828,505 1,180,104 49.8 1,892,503 49.8 1,759,923159 Bus Attendants - - -162 Clerical - Extended164 HSA/MISA/CDT - Ext. Tme - - -169 Bus Attendants - Extended 27,724 28,417 29,411170 Trades Dispatchers 0.7 61,898 0.7 35,948 59,824 0.7 36,847 0.7 38,136174 Trades Scheduler 1.1 51,237 1.1 56,046 23,487 1.1 57,447 1.1 59,457175 MISA 1.0 - - - - - -185 Transportation Support 1,066,587 453,342 1,142,180 469,209 485,632190 Trades Dispatchers - Overtime - - -191 Educational Assist.-Bus-Overtime - - -193 Trades Scheduler - Overtime - - -195 Drivers - Overtime 4,952 373,203 278,751 386,265 399,784197 Trades Mechanic - Overtime 7,322 7,505 7,767156 Janitor 0.4 18,602 1.0 19,067 1.0 19,735


200 Fringe Benefits 237,355 881,290 2,115,539 925,354 894,520300 Purchased Services 5,875,000 6,757,478 7,220,176 6,960,202 7,238,610365 Chargeback (800,000) 400 Supplies & Materials 168,262 53,811 295,298 53,811 53,811


Footnotes:

121



155 Drivers 1.4 $ 1.7 $ 62,419 51,839 - $ - - $ -170 Dispatcher 0.7 0.7 35,948 58,986 - - - -195 Drivers - Overtime 93 6,994 - -154 Mechanic 0.4 18,871

Subtotal - Positions 2.1 $ 93 2.8 $ 124,232 110,825 - $ - - $ -

200 Fringe Benefits 6,709 37,463 6,502 - -300 Purchased Services (2,427) 202,000 - -365 Chargeback (363,695) - -400 Supplies & Materials

Subtotal - Nonsalary - $ 4,282 - $ (124,232) 6,502 - $ - - $ -Total - Program 2.1 $ 4,375 2.8 $ - 117,327 - $ - - $ -

Footnotes:

122



154 Mechanic 0.6 $ 4,000 0.6 $ 28,306 19,492 0.6 $ 29,296 0.6 $ 27,246155 Drivers 0.4 16,366 0.5 18,358 16,076 0.5 19,001 0.5 17,671170 Dispatcher 0.5 4,608 0.5 25,677 48,555 0.5 26,575 0.5 27,505190 Dispatcher - Overtime - - -195 Drivers - Overtime 153 11,532 8,676 11,935 12,353197 Trades Mechanics - Overtime 1,988 5,806 5,951 6,159


200 Fringe Benefits 7,105 25,200 13,126 26,460 25,815300 Purchased Services - Bus Rental 161,770 155,423 154,834 155,423 155,423400 Supplies & Materials 2,200 10,858 10,858 10,860 10,860800 Other Expenses


Footnotes:

123



154 Mechanics 1.8 $ 57,868 1.8 $ 66,047 59,256 1.8 $ 67,698 1.8 $ 62,960155 Drivers 18.2 506,659 21.9 804,102 496,793 21.9 832,246 21.9 773,989170 Trades Dispatcher 0.7 58,998 0.7 35,948 57,021 0.7 36,847 0.7 38,136174 Trades Scheduler 1.1 46,299 1.1 56,046 22,379 1.1 57,447 1.1 59,458190 Dispatcher - Overtime - - -195 Drivers - Overtime 2,530 - 143,303 - -101 Director & Assist Director 0.4 30,464 0.4 30,464 0.4 31,531101 Analyst 0.4 27,883 0.4 27,883 0.4 28,859150 Supervisor & Manager 1.5 85,491 1.5 85,491 1.5 88,483152 Clerical 1.0 48,704 1.0 48,704 1.0 50,409156 Janitors 0.4 18,602 0.4 18,602 0.4 19,252

Subtotal - Positions 21.8 $ 672,354 29.2 $ 1,173,287 778,752 29.2 $ 1,205,382 29.2 $ 1,153,077

200 Fringe Benefits 363,719 45,691 381,905 365,979300 Purchased Services 2,047,381 2,707,112 1,572,186 2,788,325 2,899,858400 Supplies & Materials 30,070 21,178 21,178 21,178


Footnotes:

124



154 Trade 0.4 $ 0.4 $ 18,871 0.4 $ 19,371 0.4 $ 20,049155 Drivers 9,518 0.2 7,343 9,349 195 Drivers - Overtime 139 - - 7,922 0.5 23,352 0.5 24,169170 Dispatcher 0.3 15,406


200 Fringe Benefits 12,902 1,013 13,547 14,021300 Purchased Services 124,239 100,678 124,239 129,209400 Supplies & Materials 4,901 4,901 4,901

Subtotal - Nonsalary - $ - - $ 142,042 101,691 - $ 142,687 - $ 148,131Total - Program 0.4 $ 9,657 0.9 $ 183,662 118,962 0.9 $ 185,410 0.9 $ 192,349

Footnotes:

125

COMMUNITY SERVICES FUND 4

This fund is established an a district that provides services to residents in the areas of recreation, preschool, civic activities, nonpublic pupils, veterans, adult or early childhood programs, or other similar services. Major sources of revenue are property taxes, charges for services, interest income state aids and federal grants and aids.

Expenditures for community service include salaries and benefits, purchases services, materials and supplies, other miscellaneous capital expenditures.

COMMUNITY SERVICES FUND 4

Minneapolis Public SchoolsFiscal Year 2006-07Community ServicesFund 04 2003-04 2004-05 2005-06 2006-07

Actual Actual Budget Budget

Beginning Fund Balance $ 3,947,967 $ 4,290,850 $ 3,312,037 $ 322,085

Annual Revenue 18,211,713 17,194,166 15,817,845 17,857,981

Total Revenue $ 22,159,680 $ 21,485,016 $ 19,129,882 $ 18,180,066


Ending Fund Balance $ 4,290,850 $ 3,312,037 $ 322,085 $ (188,433)

Excess (Deficit) Annual Revenues over $ 342,883 $ (978,813) $ (2,989,952) $ (510,518)Annual Expenditures

Total Employees 105.9 116.5 111.4 102.2

126

Minneapolis Public SchoolCommunity ServicesFund 04


Local Sources

Local Property Taxes $ 6,541,945 $ 4,033,071 $ 5,024,814 $ 4,919,174Fiscal Disparities 751,326 670,805 - - Tuition Fees from Patrons 4,313,045 4,087,265 4,709,790 5,086,919Other Local Revenue 344,211 717,276 150,791 129,899Earnings from Investments 79,442 45,390 12,450 -


State Sources

Homestead and Other Tax Credits 279,029 294,273 - - Other State Aids 5,902,715 7,346,086 5,920,000 7,646,580

Subtotal State Sources $ 6,181,744 $ 7,640,359 $ 5,920,000 $ 7,646,580

Federal Sources $ - $ - $ - $ -

Fund Transfer $ 75,409


TOTAL REVENUES AND TRANSFERS $ 18,211,713 $ 17,194,166 $ 15,817,845 $ 17,857,981

127

Community Services Fund Expenditures (Fund 4)

2003-2004 2004-2005 2004-2005 2005-06 2006-07PROGRAM POS. ACTUAL POS. BUDGET POS. ACTUAL POS. BUDGET POS. BUDGET

505 Community Service, General 3.7 698,458 4.0 717,103 4.0 661,297 3.8 641,832 3.8 631,186 (Includes Admin. and Community Center)

510 Community Programs 13.1 2,458,399 9.5 2,862,456 9.5 2,373,311 8.3 2,860,182 8.5 2,926,021512 Adult Literacy 40.8 5,450,159 44.9 5,091,893 44.9 6,120,182 44.3 5,197,766 44.7 5,491,423521 Adult Basic Education - Handicapped 0.7 78,881 0.7 79,338 0.7 65,125 0.7 75,643 0.7 78,593570 Minneapolis Kids (Daycare/Latch Key) 5.1 4,157,321 5.1 3,981,973 5.1 3,787,320 5.1 4,288,952 5.1 4,402,666576 Minneapolis Kids 4 Year Old Program - 590,262 - 103,771 - 162,668 - 162,668580 Early Childhood Family Education 38.7 3,552,565 38.8 3,743,892 38.8 3,308,746 33.6 3,526,978 31.4 3,426,426587 Readiness Collaborative 1.3 1,096,787 11.5 1,552,969 11.5 1,437,331 12.1 1,677,048 4.0 861,734595 Youth Services 2.5 376,260 2.0 367,887 2.0 315,896 3.5 376,728 4.0 387,782

TOTALS 105.9 17,868,830$ 116.5 18,987,773$ 116.5 18,172,979$ 111.4 18,807,797$ 102.2 18,368,499$

128

Fund 04 Community Education & Services Business OperationsProgram: 505 Community Services - General Community Education and Services


Assistant Superintendent - $ - $ - - $ - - $ - Chief Operating Officer 0.2 8,142 0.2 21,003 - - - -Director 1.0 101,608 1.0 101,679 186,013 1.0 102,458 1.0 106,253Community Ed Manager 1.0 85,830 1.0 85,891 1.0 86,548 - -Teacher - Extended 7,488 7,279Clerical (52w) 1.5 100,929 1.3 60,154 70,734 1.3 70,909 1.3 72,327Clerical (41w) 0.5 14,883 0.5 16,113 0.5 16,435Other Classified Staff 14,832Educational Assist. - Extended 71 436Clerical - Extended/Overtime 3,411 10,000 5,659 6,000 6,120Custodial - Overtime 91,517 45,000 107,643 90,000 91,800Office Manager 1.0 70,000


Fringe Benefits 104,684 96,719 102,542 100,929 97,822Purchased Services 122,041 206,153 114,046 103,875 105,808Supplies & Materials 15,381 14,726 14,679 15,800 15,800Equipment 21,678 24,744 12,086 19,000 19,000Other Expenses 9,460 6,917 1,545 7,300 7,300Gen. Fund Support Services 26,218 29,234 23,803 22,900 22,521

Subtotal - Nonsalary $ 299,462 $ 378,493 268,701 $ 269,804 $ 268,251Total - Program 3.7 $ 698,458 4.0 $ 717,103 661,297 3.8 $ 641,832 3.8 $ 631,186

Footnotes:

2005-06:

2006-072005-062003-2004 2004-05

129

Fund 04 Community Education & Services Business OperationsProgram: 510 Community Programs Community Education and Services


Community Ed. Manager 1.0 $ 85,830 1.0 $ 84,851 85,177 1.0 $ 86,548 1.0 $ 90,329 Assistant Coordinator (52w) 5.8 78,782 5.8 384,871 4.8 324,884 4.8 339,778Teachers 283,858 349,825 277,783 390,807 390,807Educational Assist. - Ext./O.T. 757 56,810 56,797 61,266 122,360Clerical (52w) 0.5 128,188 - - - - - -Clerical (41w) 5.3 2.5 79,289 76,899 2.5 83,184 1.5 53,640Community Aides 0.5 0.2 6,347 - - - -Comm. Ed. Coordinator 891,375 793,148 970,302 772,428 661,472Clerical - Extended 36,684 4,480Classified - Extended 118,372 7,948 15,663 15,663Employment ContractClassified - Ext. - subs 125,823 105,598 154,984 164,984Janitor - Overtime 385 - 665 - -Program Assist 1.2 67,869


Fringe Benefits 425,332 511,722 428,728 501,260 505,072Purchased Services 216,715 218,451 205,545 216,655 265,695Supplies & Materials 64,353 75,413 64,961 89,542 88,042Equipment 34,300 14,000 9,273 14,000 14,000Other Expense 1,520 37,263 444 46,910 41,910Gen. Fund Support Services 91,948 116,695 86,659 102,051 104,400

Subtotal - Nonsalary $ 834,168 $ 973,544 795,610 $ 970,418 $ 1,019,119Total - Program 13.1 $ 2,458,399 9.5 $ 2,862,456 2,373,311 8.3 $ 2,860,182 8.5 $ 2,926,021

Footnotes:

2006-072005-062003-2004 2004-05

130

Fund 04 Community Education & Services Business OperationsProgram: 512 Adult Literacy Adult Special Programs


Program Assistant 2.0 $ 138,909 2.0 $ 136,374 138,590 2.0 $ 144,509 2.0 $ 146,056 Manager 1.0 83,272 1.0 83,272 84,376 1.0 86,548 1.0 86,548Teachers 32.2 1,173,097 35.7 1,235,349 1,262,066 35.2 1,273,489 35.2 1,376,911Teacher - Extended 457,990 335,999 556,608 246,106 247,194Coordinators - Extended 31,445 9,585 13,091 - -Reserve Teachers 4,420 30,000 5,395 11,000 11,220Office Manager 1.0 1.6 97,393 1.6 108,521 3.0 187,942Educational Assistants 369,012 233,734 56,572 217,819 256,271Senior Network Engineer - - - - - - -Clerical (52w) - - - - - - -Clerical (44w) 4.6 255,865 4.6 179,053 280,582 4.5 170,622 3.5 152,149School Success Staff 91,161 166,640 386,116 134,616 167,395Other Classified 66,612Educational Assistants - Ext./OT 77,557 35,000 73,095 20,400 20,808Clerical - Ext./O.T. 10,352 9,000 9,640 2,040 7,538Community Service - Extended 72,295 693Other Classified Extended 103,192Janitor - Overtime 280 403Security 2,422 8,322Employement Contracts 8,605 16,000


Fringe Benefits 747,668 733,396 832,410 706,926 786,556Purchased Services 1,437,809 1,323,956 1,596,596 1,600,992 1,584,603Supplies & Materials 109,559 124,722 219,867 117,733 71,318Equipment 28,236 27,160 45,747 17,675 18,205Other Expenses 28,024 2,597 60 3,273 258Gen. Fund Support Services 330,786 328,663 371,544 335,497 354,451

Subtotal - Nonsalary $ 2,682,082 $ 2,540,494 3,066,224 $ 2,782,096 $ 2,815,391Total - Program 40.8 $ 5,450,159 44.9 $ 5,091,893 6,120,182 44.3 $ 5,197,766 44.7 $ 5,491,423

Footnotes:

2006-072005-062003-2004 2004-05

131

Fund 04 Community Education & Services Business OperationsProgram: 521 Adult Basic Education - HandicappedAdult Special Programs


Manager (44w) 0.2 $ 13,425 0.2 $ 13,271 0.2 $ 13,537 0.2 $ 14,157 Teacher - Extended 9,931 14,000 7,859 10,865 11,200Comm Ed Coordinator 0.5 13,994 0.5 15,633 27,088 0.5 14,794 0.5 16,049Aides - Extended 4,930 5,000 4,195 4,500 4,500Janitor - Overtime 70 219


Fringe Benefits 10,615 12,000 10,315 11,241 11,876Purchased Services 6,366 4,200 9,027 5,000 5,000Supplies & Materials 5,890 3,500 4,079 3,500 3,500Equipment 1,718 350 357 357Other Expenses 8,989 8,150 9,150 9,150Gen. Fund Support Services 2,953 3,234 2,343 2,699 2,804


Footnotes:

2006-072005-062003-2004 2004-05

132

Fund 04 Community Education & Services Business OperationsProgram: 570 Minneapolis Kids (Daycare/Latch KeyCommunity Education and Services


Manager 1.0 85,830 1.0 84,851 65,177 1.0 86,548 1.0 88,279 Teacher (38w) 0.1 $ 3,563 0.1 $ 3,321 3,599 0.1 $ 3,487 0.1 $ 3,661Teacher - Extended 405 1,035 270 525 551Program Aide 1.0 65,380 1.0 65,511 72,597 1.0 71,400 1.0 68,158Educational Assistants 1,294,897 1,342,577 1,276,470 1,373,364 1,397,481Clerical (52w) 3.0 105,863 3.0 132,361 105,554 3.0 128,272 3.0 150,018Educational Assistants - Ext. 525,115 544,662 502,076 571,446 619,005Clerical - Extended 23,391 5,000 903 5,250 5,513Other Classified - Extended 496,801 572,891Ed. Assistant - Subs 474,832 569,573 578,956Educational Assistant - Overtime 995 - - -Janitor - Overtime 499


Fringe Benefits 633,200 668,957 634,728 699,039 748,026Purchased Services 161,629 158,640 221,831 164,337 157,827Supplies & Materials 262,697 185,890 182,352 281,000 243,222Equipment 212,689 38,401 12,513 39,553 31,852Other Expenses 129,584 113,600 140 120,309 124,000Mpls. Kids Scholarships - - -Gen. Fund Support Services 155,282 162,335 135,720 174,849 186,117


Footnotes:

2006-072005-062003-2004 2004-05

133

Fund 04 Community Education & Services Business OperationsProgram: 576 Mpls Kids 4 Yr Olds Early Childhood/Family Services


Educational Assistants $ $ 299,707 57,374 $ 86,748 $ 86,748 EA Extended 30,051 10,988 9,115 9,115

Subtotal - Positions - $ - - $ 329,758 68,362 - $ 95,863 - $ 95,863

Purchased Services 18,000 4,005 1,000 1,000Supplies & Materials 87,723 6,494 16,250 16,250Equipment 20,000 1,579 12,000 12,000Other Expenses 7,500 2,500 2,500Gen. Fund Support Services 29,564 3,787 5,337 5,337

Fringe Benefits 97,717 19,544 29,718 29,718

Subtotal - Nonsalary $ - $ 260,504 35,409 $ 66,805 $ 66,805Total - Program - $ - - $ 590,262 103,771 - $ 162,668 - $ 162,668

Footnotes:

2005-06:

2006-072005-062003-2004 2004-05

134

Fund 04 Community Education & Services Teacher & Instructional ServicesProgram: 580 Early Childhood Family Education Early Childhood/Family Services


Manager (52w) 1.4 $ 84,851 2.0 $ 153,038 154,472 3.0 $ 207,038 2.0 $ 163,044 Assistant Coordinator (52w) 1.0 59,463 - - - - - -Teachers (38w) 31.5 1,589,808 30.5 1,696,342 1,568,788 26.4 1,552,445 25.3 1,548,101Teacher/Tutor - Extended 34,451 23,707 21,546 23,707 40,000Reserve Teachers 16,965 13,038 1,690 13,038 20,000Administrator 23,695 0.5 26,100 25,730 0.4 26,078 1.0 57,515Educational Assistants 289,401 376,584 318,671 405,962 359,472Clerical (52w) 1.0 156,119 0.2 9,239 1.0 55,000 - -Clerical (45w)(41w) 3.0 4.8 159,070 100,926 2.0 65,340 2.3 80,952EA - Ext/Overtime 73,251 18,020 63,254 18,020 20,000Clerical - Extended 21,049 20,000 12,419 3,000 1,500CDT - Extended 1,205 - 2,495 - -Student Support Specialist 0.8 28,501 0.8 30,974 26,957 0.8 30,974 0.8 29,895 Educ. Assist. - SubsJanitor - Overtime 717 5,000 368 1,000 1,500Acct Clerk II - -


Purchased Services 217,633 190,916 141,008 152,252 178,396Supplies & Materials 54,943 52,913 43,200 55,715 28,500Equipment 77,336 41,702 22,047 36,000 12,500Other Expenses 1,094 1,941 428 1,941 1,941Gen. Fund Support Services 132,990 152,629 119,754 143,786 139,686

Fringe Benefits 689,093 772,679 684,993 735,682 743,424


Footnotes:

2006-072005-062003-2004 2004-05

135

Fund 04 Community Education & Services Teacher and Instructional ServicesProgram: 587 Readiness Collaborative Early Childhood/Family Services


Director 1.0 84,201 1.0 88,000 83,110 1.0 98,000 1.0 100,450 Teachers - 33,573 10.2 576,912 515,810 10.8 659,545 2.2 140,397Teacher Ext 313 5,000 310 5,000 20,000Educational Assistants 22,352 146,771 133,536 172,672 0.5 14,214Clerical (45 wk) 0.3 9,104 0.3 12,161 12,110 0.3 12,161 - -Classified Ext 150Reserve Teacher 2,925 - - 715 - - - -EA Extended 10,000Acct Clerk II 0.3 13,365


Fringe Benefits 44,890 255,392 241,981 292,937 88,012Purchased Services 785,157 462,749 408,746 430,749 409,228Supplies & Materials 60,177 5,984 40,798 5,984 42,000Equipment 53,726 - 26 - 22,000Other Expenses 219 - - 2,068Transportation - 189 - -Gen. Fund Support Services - - -

Subtotal - Nonsalary $ 944,169 $ 724,125 691,740 $ 729,670 $ 563,308Total - Program 1.3 $ 1,096,787 11.5 $ 1,552,969 1,437,331 12.1 $ 1,677,048 4.0 $ 861,734

Footnotes:2006-07: Change in budget is a result of funding Hi 5 Program from NCLB resources.

2006-072005-062003-2004 2004-05

136

Fund 04 Community Education & Services Business OperationsProgram: 595 Youth Services Early Childhood/Family Education


Manager 1.0 $ 865 1.0 $ 66,357 1.0 $ 64,830 1.0 $ 70,787 Teacher - Extended 30,711 36,224Manager - Extended 8,156Reserve TeacherAssociate Educator (41w) 40,861 14,202 - -Clerical 0.5 16,154 - - 14,737 0.5 15,105 - -Coordinator 1.0 96,209 1.0 31,661 102,762 2.0 60,493 3.0 97,779Clerical - Extended Time 1,694 815Custodial Overtime 306


Fringe Benefits 46,068 34,788 42,809 43,533 52,255Purchased Services 114,993 197,274 92,731 176,825 150,625Supplies & Materials 11,358 3,000 6,273 1,000 1,000Equipment 1,348 2,607 500 500Other Expenses 869 3,000 1,000 1,000Gen. Fund Support Services 14,824 14,998 11,389 13,442 13,836


Footnotes:

2006-072005-062003-2004 2004-05

137

CAPITAL PROJECTS FUND 6 & 36

This fund accounts for financial resources, generally the proceeds of a bond sale, to be used for the acquisition or construction of major capital facilities. Other sources of revenue can include interest income, state aids, and other local revenue.

Expenditures include the purchase of land, equipment construction of buildings and building improvements and interest payments.

CAPITAL PROJECTS FUND 6 & 36

Minneapolis Public SchoolsFiscal Year 2006-07Capital ProjectsFunds 6



Annual Revenue 29,573,010 1,688,371 21,600,000 25,920,000

Total Revenue $ 82,146,993 $ 55,633,910 $ 61,524,667 $ 52,908,639


Ending Fund Balance $ 53,945,539 $ 39,924,667 $ 26,988,639 $ 19,511,578

Excess (Deficit) Annual Revenues over $ 1,371,556 $ (14,020,872) $ (12,936,028) $ (7,477,061) Annual Expenditures

Total Employees 115.9 111.0 115.5 131.5

Funds 06 is used for three types of projects: Sale of general obligation bonds for acquisition and betterment of existing buildings; sale ofgeneral obligation bonds for reduction of deferred maintenance, and safety and accessibility projects; and sale of certificates of participation foracquisition and construction of new schools.

The Alternative Bonding Program minimally continues with revenue from a property tax levy.

During 2004-05 no general obligation bonds nor certificates of participation were sold. Building improvements continue to be done using using available bond proceeds.

138

Minneapolis Public SchoolCapital Projects Fund RevenueFund 06


Local Sources

Sale of Bonds $ 27,160,000 $ - $ 20,600,000 $ 20,600,000 Property Tax Levy 4,270,000 Earnings from Investments 1,476,429 1,688,371 600,000 1,000,000 Other Local Revenue 936,581 - 400,000 50,000


TOTAL REVENUES AND TRANSFERS $ 29,573,010 $ 1,688,371 $ 21,600,000 $ 25,920,000

139

Fund 06 Capital Projects Organization: Business OperationsProgram: 870 Building Construction Program Category: Sites, Buildings and Equipment


Assistant Director 1.0 $ 1.0 $ 88,000 89,674 1.0 $ 89,760 1.0 $ 99,050Manager - Facilities Planning Project Accountant - - - - - - -Director 1.0 105,942 1.0 101,860 104,130 0.5 53,726 0.5 59,287Principal - Extended 43,750 30,000 46,900 30,000 30,000Construction Coordinator 6.0 218,526 5.0 380,000 266,613 5.0 387,600 5.0 427,717Project Manager 67,123 Compliance Specialist 0.7 25,401 - - - - - -Manager Maintenance 1.0 88,519 1.0 85,000 89,674 1.0 82,000 1.0 90,487Manager Plan.,Engr. & Real E 1.0 78,356 1.0 66,400 66,612 1.0 67,728 1.0 74,738Project Accountant 1.0 77,490 1.0 74,970 65,767 1.0 74,970 1.0 82,729Clerical 8.2 393,161 7.0 338,729 392,794 7.0 345,504 7.0 381,264Trades 95.0 5,413,721 93.0 5,679,743 5,892,622 98.0 6,195,756 114.0 7,459,590Janitor - - - - - - -Other - Drafters 1.0 59,641 1.0 61,000 59,195 1.0 62,220 1.0 68,660Clerical - Extended/Overtime - 26,299 - 5,000 - - 5,000 - -Janitor - Overtime - - - - - - -

Fringe Benefits - Trades - 2,329,994 - 2,271,897 2,308,948 - 2,478,302 - 3,282,220Fringe Benefits (31%) - - 351,837 366,222 - 332,862 - 407,319 Fringe Benefits (16%) 5,600 5,600 -

- - -Subtotal - Positions 115.9 $ 8,927,923 111.0 $ 9,540,036 9,749,151 115.5 $ 10,211,028 131.5 $ 12,463,061ERP Implementation 2,440,065 4,000,000 2,500,000Equipment (2,454,202) 200,000 (2,799,472) 100,000 400,000Purchased Services 1,335,884 725,000 687,062 325,000 1,200,000Supplies & Materials 153,525 50,000 167,423 50,000 500,000Other Expenses 1,026,773 1,025,000 (22,463) - 1,000Interest Expense - - -Gen. Fund Support Services 125,702 - - -Lease Purchase (COP) 13,097,173 11,728,000 1,585,227 11,139,000 7,302,178Capital Improvements 8,609,964 3,211,000 8,711,000 4,760,822Alternative Fac Program 5,988,676 - 691,250 - 4,270,000Subtotal - Nonsalary - $ 19,273,531 - $ 22,337,964 5,960,092 - $ 24,325,000 - $ 20,934,000Total - Program 115.9 $ 28,201,454 111.0 $ 31,878,000 15,709,243 115.5 $ 34,536,028 131.5 $ 33,397,061

Footnotes:

2006-072005-062003-04 2004-05

140

DEBT SERVICE FUND 7

This fund is established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. The District has essentially two types of general long-term debt, general obligation bonds and certificates of participation.

Sources of revenue are property taxes, state aids and interest income.

Expenditures are the payment of debt principal, related interest and miscellaneous bank charges.

DEBT SERVICE FUND 7

Minneapolis Public SchoolsFiscal Year 2006-07Debt Service FundFund 07



Annual Revenue 68,478,138 241,772,500 68,058,678 68,614,560

Other Financing Sources -- Refunding

Total Revenue $ 157,146,887 $ 307,048,180 $ 312,343,920 $ 249,474,696


Crossover Refunding (1) 26,525,373 60,188,827

Ending Fund Balance $ 65,275,680 (1) $ 244,285,242 (1) $ 180,860,136 (1) $ 181,091,810 (1)

Excess (Deficit) Annual Revenues over $ 3,132,304 $ 179,009,562 $ (3,236,279) $ 231,674 Annual Expenditures

1 Fund balance includes $60,188,827 of restricted cash held in escrow for therefunding of General Obligation School Building Bonds, Series 1996, and 1997 which will be refunded on the crossover date of February 1, 2006.Also fund balance includes $173,790,837 of restricted cash held in escrow for the refunding of Certificates of Participation whichwill be refunded on the crossover dates of February 1, 2008, 2009 & 2010.

141

Minneapolis Public SchoolDebt Service Fund RevenueFund 07


Local Sources

Local Property Taxes $ 52,307,797 $ 44,535,814 $ 44,883,678 $ 44,960,023Fiscal Disparities - 7,723,388 6,000,000 7,000,000 Earnings from Investments 1,555,139 2,014,184 1,500,000 2,500,000 Other Local Revenue 370,166 - 1,600,000 200,000


State Sources

Homestead and Other Tax Credits - 2,677,058 3,100,000 2,954,537 State Aids 14,245,036 11,000,000 10,975,000 11,000,000

Subtotal State Sources $ 14,245,036 $ 13,677,058 $ 14,075,000 $ 13,954,537

Other Sources

Refunding - 173,822,056 - - Sale of Bonds - -

Subtotal Other Sources - 173,822,056 - -

Total Fund Revenues $ 68,478,138 $ 241,772,500 $ 68,058,678 $ 68,614,560

142

Fund 07 Debt Service Organization: Business OperationsProgram: 910 Debt Service - Bonded Debt Program Category: Fiscal and Other Fixed Costs


Refundining COP2002B Princ ) 3,295,000 ) 865,000 890,000Cert of Part (Burroughs) Princ ) 1,050,000 ) 1,100,000 1,150,000Refunding COPs 2001 B Princ ) 2,525,000 ) 2,675,000 2,750,000Refunding COP 2001 - Princ. ) 2,270,000 ) 2,360,000 2,440,000Cert. Of Part. (Hawthorne) Princ ) 1,400,000 ) 1,450,000 1,500,000Cert. Of Part (Clev/Pratt) Princ. ) - ) - -GO Bond Redemp. of Principal ) 24,245,000 ) 24,445,000 26,040,000Refunding COPs 1993 Princ ) - - -Refunding COPs 1999 Princ 64,115,000 - 35,735,000 - -Cert. of Part (Harris.Lind) Princ. ) - - -Cert. of Part (HS/Elem) Princ. ) - - -Cert. of Part (Level V) Princ. ) 1,400,000 ) 1,500,000 1,500,000Cert. of Part (Jordan/Perkins) Princ. ) 1,900,000 ) 2,000,000 2,100,000

3,469,984 3,785,438Refunding COP 2002B Int ) 563,538 ) 464,688 438,738Cert of Part (Burroughs) Int ) 1,228,813 ) 1,205,188 1,177,688Refunding COPs 2001 B Int ) 2,259,144 ) 2,170,769 2,077,144Refunding COP 2001 - Int. ) 1,735,098 ) 1,638,623 1,538,323Cert. Of Part. (Hawthorne) Int. ) 1,870,975 ) 1,800,975 1,728,475Crdits from COP Trusts ) - - -New GO Bond Interest ) 1,500,000 ) 1,500,000 1,500,000Cert of Part (Clev/Pratt) Int ) - ) - -GO Bond Interest ) 16,380,468 ) 18,448,455 14,711,430Refunding COPs 1993 Int ) - - -Refunding COPs 1999 Int 27,748,292 - 27,026,184 - -Cert. of Part (Harris.Lind) Int. ) - - -Potential new expansion ) - - -Cert. of Part (HS/Elem) Int. ) - - -Cert. of Part (Level V) Interest ) 1,387,150 ) 1,325,900 1,260,275Cert. of Part (Jordan/Perkins) Int. ) 1,916,375 ) 1,840,375 1,760,375Taxable Pension Bond (MERF) ) 1,000,000 ) 1,000,000 -Other Debt Service 7,915 39,439 1,754 35,000 35,000

Subtotal - Nonsalary 91,871,207 67,966,000 62,762,938 71,294,957 68,382,886

Total - Program 91,871,207 67,966,000 62,762,938 71,294,957 68,382,886

Footnotes:

2006-072005-062004-052003-04

143

REEMPLOYMENT FUND 10

Source of revenue is local and real estate and personal property taxes.

Expenditures from this fund are for payment of reemployment claims. All payments are made to the Minnesota Reemployment Compensation Fund.

REEMPLOYMENT FUND 10

Minneapolis Public SchoolsFiscal Year 2006-07Reemployment FundFund 10


Beginning Fund Balance $ (1,249,755) $ (623,272) $ (1,012,012) $ (1,014,948)

Annual Revenue 2,845,896 1,792,124 2,197,064 2,247,472

Total Revenue $ 1,596,141 $ 1,168,852 $ 1,185,052 $ 1,232,524


Ending Fund Balance $ (623,272) $ (1,012,012) $ (1,014,948) $ (1,067,476)

Excess (Deficit) Annual Revenues over $ 626,483 $ (388,740) $ (2,936) $ (52,528) Annual Expenditures

144

Minneapolis Public SchoolReemployment Fund RevenueFund 10


Local Sources

Local Property Taxes $ 2,845,896 $ 1,792,124 $ 1,797,064 $ 2,247,472Transfer from Fund 1 - - 400,000 -


145

Fund 10 Reemployment Compensation Organization: Human ResourcesProgram: 930 Employee Benefits Program Category: Fiscal and Other Fixed Costs


Subtotal - Positions - - - - - - - - -

Employee Benefits 2,219,413 2,500,000 2,180,864 2,200,000 2,300,000

Subtotal - Nonsalary $ 2,219,413 $ 2,500,000 2,180,864 $ 2,200,000 $ 2,300,000

Total - Program - $ 2,219,413 - $ 2,500,000 2,180,864 - $ 2,200,000 - $ 2,300,000

Footnotes:

2006-072005-062004-052003-04

146

NON-PUBLIC SCHOOL AID FUND 22

Expenditures related to the non-public school aid legislation are recorded in this fund. This does not include transportation costs of non-public school students. These costs are included within the transportation portion of the Consolidated General Operating Fund. The District is reimbursed by the Minnesota Department of Education for these expenditures.

NON-PUBLIC SCHOOL AID FUND 22

Minneapolis Public SchoolsFiscal Year 2006-07Nonpublic School Aid FundFund 22

2003-04 2004-05 2005-06 2006-07Budget Actual Budget Budget

Beginning Fund Balance $ - $ - $ - $ -

Annual Revenue 965,851 1,012,320 1,107,022 1,018,656

Total Revenue $ 965,851 $ 1,012,320 $ 1,107,022 $ 1,018,656

Annual Expenditures 965,851 1,012,320 1,107,022 1,018,656

Ending Fund Balance $ - $ - $ - $ -

Excess (Deficit) Annual Revenues over $ - $ - $ - $ - Annual Expenditures

Total Employees 1.2 0.6 0.6 0.6

147

Minneapolis Public SchoolNonpublic School Aid Fund RevenueFund 22


State SourcesState Reimbursement $ 965,851 $ 1,012,320 $ 1,107,022 $ 1,018,656

Total Fund Revenue $ 965,851 $ 1,012,320 $ 1,107,022 $ 1,018,656

148

Fund 22 Nonpublic School Aid OrgaBusiness OperationsProgram: 592 Nonpublic Aid ProgDistrict Support Services


Clerical 0.6 25,933 0.6 26,138 25,874 0.6 26,791 0.6 27,184


Textbooks & Materials 306,201 418,608 328,783 418,608 364,450Health Services 279,912 289,636 276,437 289,636 258,650Guidance Serivces 361,062 363,384 372,332 363,384 359,360Fringe Benefits 8,034 8,103 8,021 8,103 8,512Purchased Services 790 500 341 500 500Supplies and Materials (16,081) 532Equipment

Subtotal - Nonsalary $ 939,918 $ 1,080,231 986,446 $ 1,080,231 $ 991,472Total - Program 0.6 $ 965,851 0.6 $ 1,106,369 1,012,320 0.6 $ 1,107,022 0.6 $ 1,018,656

Footnotes

2006-072005-062004-052003-04

149

GRANT FUNDS 23-27

The revenue and expenditures recorded in these funds relate to certain grants and projects funded through federal, state and other outside agencies.

GRANT FUNDS 23-27

Minneapolis Public SchoolsFiscal Year 2004-05Grant FundsFunds 23-27

2003-04 2004-05 2005-06 2006-07Actual Budget Budget Budget

Beginning Fund Balance $ - $ - $ - $ -

Annual Revenue 75,673,974 69,572,783 69,117,545 78,684,914

Total Revenue $ 75,673,974 $ 69,572,783 $ 69,117,545 $ 78,684,914


Ending Fund Balance $ - $ - $ - $ -

Excess (Deficit) Annual Revenues over $ - $ - $ - $ - Annual Expenditures

150

Minneapolis Public SchoolGrant Funds RevenueFunds 23-27


Local Sources

Other Local Revenue $ 13,803,990 $ 11,561,309 $ 19,167,634 $ 9,566,528

State Sources

State Reimbursement $ 4,726,879 $ 3,490,776 $ 4,253,159 $ 7,150,049

Federal Sources

Federal Reimbursement $ 57,143,105 $ 54,520,698 $ 45,696,752 $ 61,968,337

Total Fund Revenues $ 75,673,974 $ 69,572,783 $ 69,117,545 $ 78,684,914

151

Fund: Grant Funds (Fd 23-27) OrgaBusiness OperationsProgram: Program Category:


Chapter I (Title 1) $ 22,870,618 $ 18,653,109 18,353,951 $ 20,335,252 $ 21,270,614 (Fund 23) Fund 25-27, proj. 041-051) Unobligated Amt 2,149,813Federal 23,074,470 16,600,000 25,980,975 18,427,334 23,073,994 (Fund 25-27, proj. 200's, 400's)Special Education 2,615,174 2,500,000 2,240,076 2,000,000 2,025,000 (Fund 24, proj. 600's)Community Education 4,498,625 2,400,000 4,852,302 3,500,000 3,134,999 (Fund 22 exclude Nonpublic - Finance 350-353)

Vocational Education, Federal 50,515 630,000 683,726 630,000 1,177,416 (proj. 700's)Miscellaneous Programs 12,228,759 8,000,000 7,012,971 15,000,000 15,595,489 (000-199, 300's, 517, 857)Graphic Services 28,110 0 447 0 80,000 (Fund 24, projs. 818/836)Research Services 294,947 50,000 186,576 75,000 0 (Fund 24, proj. 516)P.L. 94-142 (projs. 550-599), Fed 8,726,165 8,155,300 9,488,927 8,399,959 9,365,000Minneapolis Collaborative 768,161 700,000 690,747 700,000 757,500NRP Grants 518,430 50,000 82,085 50,000 55,089

Total - Program - $ 75,673,974 - $ 57,738,409 69,572,783 - $ 69,117,545 - $ 78,684,914

Footnotes:

2006-072005-062004-052003-04

152

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