Anishinabe Academy Elementary School
Overview
Families looking for a public school that honors American Indian culture and language, look no further. Located in Minneapolis’s Longfellow neighborhood, Anishinabe Academy offers a small, welcoming environment with staff who develop close relationships with students and their families. Anishinabe Academy integrates and reclaims Dakota and Ojibwe identities, cultures and languages through authentic academic experiences. American Indian programming continues at Sanford and Northeast Middle Schools, and at South High School’s All Nations program.
Budget Summary
Total Budget Allocation: $3,859,366
Projected Enrollment: 224
Projected Educational Benefits Eligibility Rate: 88.1%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$3,829,114 |
99.22% |
| Non-Salary |
$30,252 |
0.78% |
| Total |
$3,859,366 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,071 |
| Advanced Learner Services |
$12,376 |
| Citywide Special Education Services (1004) |
$368,712 |
| Classroom Cost (Class Size Compensatory Revenue) |
$518,006 |
| Classroom Cost (Class Size Referendum) |
$531,843 |
| Classroom Cost (General Revenue) |
$583,798 |
| Discretionary Compensatory Revenue |
$336,653 |
| Discretionary General Revenue |
$69,718 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,056 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$185,643 |
| Supplies |
$11,200 |
| Title I, Part A |
$120,369 |
| Title I, Part A (Family Involvement) |
$2,941 |
| Title I, Part A (Intervention) |
$123,762 |
| Transportation Coordinator |
$6,972 |
| Total |
$3,859,366 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 42 |
34.12 |
$2,780,764 |
$1,048,350 |
$3,829,114 |
Positions
| Name |
FTE |
| Associate Educator |
4.00 |
| Health Services Assistant |
0.82 |
| Principal, Anishinabe |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
1.58 |
| Special Education Assistant (SERIS) |
1.58 |
| Student Support Specialist |
1.75 |
| Teacher, Advanced Learner |
0.10 |
| Teacher, Art |
1.00 |
| Teacher, Counselor |
0.50 |
| Teacher, Elementary |
12.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
0.20 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
1.50 |
| Teacher, TOSA Administrative |
0.90 |
| Total |
34.12 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Discretionary Compensatory Revenue |
$1,554 |
Catalyst PD contract |
| Reserve Teachers |
Discretionary General Revenue |
$2,083 |
Used to cover planning days for teachers or to observe other teachers. |
| Licensed Ext. Time |
Discretionary General Revenue |
$1,250 |
Used to paid for extended time for teachers: PD, Family Engagement, covering classrooms. |
| Classified Ext. Time |
Discretionary General Revenue |
$2,083 |
Extended time for Classified staff to engage in Family Events and to attend staff meetings. |
| Doc Center services |
Discretionary General Revenue |
$950 |
Yearbook, student handbook, marketing |
| Doc Center services |
Discretionary General Revenue |
$4,224 |
Reserves to cover planning days and Catalyst observations |
| Contracted Services |
Discretionary General Revenue |
$2,883 |
Contracts for performances or professional development |
| Fringe, Other |
Discretionary General Revenue |
$417 |
20% fringe for reserve line |
| Ext. Time Fringe |
Discretionary General Revenue |
$667 |
20% for licensed and non-licensed extended |
| Inst. Supplies |
Supplies |
$11,200 |
Classroom supplies |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$384 |
Extended time for classified extended time. |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$227 |
Fringe related to engagement w/ families |
| Food |
Title I, Part A (Family Involvement) |
$900 |
Light snacks for family meetings |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$200 |
Taxis for family engagement events |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$480 |
Translation services for family meetings plus $ 400 in flyers / communication |
| Licensed Ext. Time |
Title I, Part A (Family Involvement) |
$750 |
Extended time for staff to engage with families at evening and weekend events |
| Total |
$30,252 |
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