Bancroft Elementary School
Overview
Located in the South Minneapolis Bancroft neighborhood, Bancroft Elementary is a unique school that continues to offer the International Baccalaureate (IB) Primary Years Programme (PYP). Students who attend Bancroft Community will help shape the way the school reflects and exemplifies the culture and fabric of its community. Bancroft provides all students with an excellent academic foundation as creative and critical thinkers who are empowered to act responsibly with respect for self, community and the world. Families can continue to expect an environment where the community of learners values culture, equity, teamwork and social interaction. Teaching and learning at Bancroft is designed to encourage students to be active learners, well-rounded individuals and engaged citizens. Students experience learning through inquiry based, hands-on activities.
Budget Summary
Total Budget Allocation: $6,258,893
Projected Enrollment: 461
Projected Educational Benefits Eligibility Rate: 40%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$6,225,772 |
99.47% |
| Non-Salary |
$33,121 |
0.53% |
| Total |
$6,258,893 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Advanced Learner Services |
$49,500 |
| Assistant Principal (AP) |
$177,555 |
| Citywide Special Education Services (1004) |
$945,660 |
| Classroom Cost (Class Size Compensatory Revenue) |
$173,453 |
| Classroom Cost (Class Size Referendum) |
$1,094,550 |
| Classroom Cost (General Revenue) |
$1,553,766 |
| Discretionary Compensatory Revenue |
$112,726 |
| Discretionary General Revenue |
$69,719 |
| Early Childhood (Early Learning Scholarship) |
$161,056 |
| Early Childhood (Title I, Part A) |
$247,524 |
| English Learner (EL) Services |
$371,286 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| International Baccalaureate (IB) |
$82,751 |
| Library Media Specialist (LMS) |
$64,512 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$371,286 |
| Supplies |
$23,050 |
| Title I, Part A |
$127,343 |
| Title I, Part A (Family Involvement) |
$3,111 |
| Title I, Part A (Intervention) |
$123,767 |
| Translation Services |
$5,500 |
| Transportation Coordinator |
$3,486 |
| Total |
$6,258,893 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 61 |
55.34 |
$4,521,257 |
$1,704,515 |
$6,225,772 |
Positions
| Name |
FTE |
| Assistant Principal, Bancroft |
1.00 |
| Associate Educator |
2.98 |
| Bilingual Program Assistant |
1.60 |
| Health Services Assistant |
0.82 |
| Principal, Bancroft |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
0.88 |
| Special Education Assistant (1:1) |
0.79 |
| Special Education Assistant (Program) |
4.73 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
19.90 |
| Teacher, English Second Language |
3.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Elementary) |
0.50 |
| Teacher, Library Media Specialist |
1.00 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (SERT) |
3.00 |
| Teacher, TOSA General |
0.80 |
| Teacher, World Languages (Spanish) |
0.70 |
| Total |
55.34 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Doc Center services |
Supplies |
$2,500 |
document center expenses |
| Contracted Services |
Supplies |
$150 |
shredding expense |
| Postage |
Supplies |
$1,000 |
postage for school mailings |
| Food |
Supplies |
$800 |
food/refreshments for school events |
| Admin Supplies |
Supplies |
$14,800 |
office/admin supplies |
| Admin Supplies |
Supplies |
$500 |
Health Office supplies |
| Contracted Services |
Translation Services |
$5,500 |
Interpretation Services |
| Admin Supplies |
Discretionary General Revenue |
$1,460 |
office/admin supplies |
| Inst. Supplies |
Supplies |
$2,500 |
consumable classroom instructional supplies |
| Inst. Materials |
Supplies |
$800 |
individualized classroom instructional supplies |
| Postage |
Title I, Part A (Family Involvement) |
$800 |
postage expense for family mailings |
| Food |
Title I, Part A (Family Involvement) |
$1,611 |
food expense for family events |
| Inst. Supplies |
Title I, Part A (Family Involvement) |
$550 |
Title I supplies for families |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$150 |
transportation for families to attend school events |
| Total |
$33,121 |
|
