Armatage Elementary School
Overview
Located in the Armatage neighborhood of South Minneapolis, Armatage Elementary is a community school serving students and families in the neighborhood. Those who attend Armatage help shape the way the school reflects and exemplifies the culture and fabric of its community. Families can expect that Armatage will help children build the foundational life skills to become lifelong learners, effective collaborators and skillful problem solvers.
Budget Summary
Total Budget Allocation: $4,734,610
Projected Enrollment: 411
Projected Educational Benefits Eligibility Rate: 19.9%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,728,953 |
99.88% |
| Non-Salary |
$5,657 |
0.12% |
| Total |
$4,734,610 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Advanced Learner Services |
$49,505 |
| Citywide Special Education Services (1004) |
$1,179,230 |
| Classroom Cost (Class Size Compensatory Revenue) |
$36,609 |
| Classroom Cost (Class Size Referendum) |
$975,839 |
| Classroom Cost (General Revenue) |
$1,512,297 |
| Discretionary Compensatory Revenue |
$23,789 |
| Discretionary General Revenue |
$69,719 |
| English Learner (EL) Services |
$61,881 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$220,893 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Supplies |
$20,553 |
| Translation Services |
$1,300 |
| Transportation Coordinator |
$3,486 |
| Total |
$4,734,610 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 50 |
42.99 |
$3,434,241 |
$1,294,712 |
$4,728,953 |
Positions
| Name |
FTE |
| Associate Educator |
1.62 |
| Health Services Assistant |
0.82 |
| Principal, Armatage |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (1:1) |
1.58 |
| Special Education Assistant (Program) |
6.30 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Advanced Learner |
0.40 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
17.00 |
| Teacher, English Second Language |
0.50 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Teacher, Technology |
0.40 |
| Total |
42.99 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$1,300 |
Language Line |
| Licensed Ext. Time |
Discretionary General Revenue |
$2,000 |
Licensed Extended time - data days or evenings |
| Fringe, Other |
Discretionary General Revenue |
$400 |
Fringe for Licensed Extended time - data days or evenings |
| Admin Supplies |
Discretionary General Revenue |
$1,957 |
Admin supplies |
| Total |
$5,657 |
|
