Barton Elementary School
Overview
Located in South Minneapolis’s East Harriet neighborhood, Barton Community. Those who attend Barton will help shape the way the school reflects and exemplifies the culture and fabric of its community. Families can expect Barton to remain rooted in the values of progressive education. Barton supports a community of active, socially conscious lifelong learners, and works closely with families to foster students’ academic, social, emotional and behavioral growth.
Budget Summary
Total Budget Allocation: $5,501,996
Projected Enrollment: 499
Projected Educational Benefits Eligibility Rate: 29.5%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,477,929 |
99.56% |
| Non-Salary |
$24,067 |
0.44% |
| Total |
$5,501,996 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$49,505 |
| Advanced Learner Services |
$49,505 |
| Assistant Principal (AP) |
$184,727 |
| Citywide Special Education Services (1004) |
$1,179,233 |
| Classroom Cost (Class Size Compensatory Revenue) |
$103,341 |
| Classroom Cost (Class Size Referendum) |
$1,184,774 |
| Classroom Cost (General Revenue) |
$1,682,174 |
| Discretionary Compensatory Revenue |
$67,157 |
| Discretionary General Revenue |
$69,728 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$62,137 |
| Health Service Assistant (HSA) - SpEd 1004 |
$15,603 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$208,153 |
| School Social Worker (General Education) |
$101,336 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Supplies |
$24,946 |
| Translation Services |
$1,500 |
| Transportation Coordinator |
$6,970 |
| Total |
$5,501,996 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 56 |
48.63 |
$3,980,199 |
$1,497,730 |
$5,477,929 |
Positions
| Name |
FTE |
| Assistant Principal, Barton |
1.00 |
| Associate Educator |
1.63 |
| Licensed Practical Nurse |
0.81 |
| Principal, Barton |
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, Art |
1.00 |
| Teacher, Elementary |
21.40 |
| Teacher, Emeritus |
0.34 |
| Teacher, English Second Language |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.40 |
| Teacher, Physical Education |
1.00 |
| Teacher, Psychology Services |
0.10 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (DCD-MM) |
2.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Total |
48.63 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$20 |
Instructional supplies |
| Contracted Services |
Translation Services |
$1,500 |
Language Line translation services |
| Admin Supplies |
Supplies |
$7,000 |
Admin supplies, health office supplies |
| Inst. Supplies |
Supplies |
$11,047 |
Instructional supplies |
| Postage |
Supplies |
$500 |
Postage |
| Classified Ext. Time |
Supplies |
$3,000 |
Non-licensed extended time |
| Food |
Supplies |
$1,000 |
Food |
| Total |
$24,067 |
|
