Bethune Arts Elementary School
Overview
Bethune Arts Elementary School is in Minneapolis’ Heritage Park neighborhood. Students experience learning that integrates the arts into all core subjects. Bethune’s proximity to downtown provides easy access to thriving arts and theater opportunities. Students can enhance and showcase their learning through arts experiences such as artist residencies, field trips, community partnerships, and performances. All students at Bethune participate in a year-long residency with The Children’s Theater Company to support social emotional learning, critical literacy and writing development. Bethune values family engagement and participation and offers many opportunities for family arts experiences. As a full-service community school, Bethune also offers health support, activities outside of school, and family engagement for our students and their families. Arts programming continues at the Franklin STEAM magnet for middle school and at FAIR High School for the Arts.
Budget Summary
Total Budget Allocation: $4,960,291
Projected Enrollment: 280
Projected Educational Benefits Eligibility Rate: 82.3%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,906,982 |
98.93% |
| Non-Salary |
$53,309 |
1.07% |
| Total |
$4,960,291 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Magnet Schools) |
$123,772 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,072 |
| Advanced Learner Services |
$12,371 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$657,186 |
| Classroom Cost (Class Size Compensatory Revenue) |
$631,323 |
| Classroom Cost (Class Size Referendum) |
$664,800 |
| Classroom Cost (General Revenue) |
$634,564 |
| Discretionary Compensatory Revenue |
$410,291 |
| Discretionary General Revenue |
$69,722 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,052 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$216,562 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$185,643 |
| Supplies |
$14,000 |
| Title I, Part A |
$154,495 |
| Title I, Part A (Family Involvement) |
$3,774 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$300 |
| Transportation Coordinator |
$13,944 |
| Total |
$4,960,291 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 51 |
45.85 |
$3,563,530 |
$1,343,452 |
$4,906,982 |
Positions
| Name |
FTE |
| Associate Educator |
5.53 |
| Associate Educator (Interventionist) |
2.00 |
| Health Services Assistant |
0.82 |
| Principal, Bethune |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
1.00 |
| Special Education Assistant (Program) |
3.94 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Art |
1.00 |
| Teacher, Counselor |
1.00 |
| Teacher, Elementary |
13.00 |
| Teacher, English Second Language |
1.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Elementary) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
0.20 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (DCD-SP) |
1.00 |
| Teacher, Special Education (SERT) |
1.50 |
| Teacher, Theatre/Dance |
1.00 |
| Teacher, TOSA Curriculum Specialist |
1.00 |
| Total |
45.85 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$300 |
Language Line |
| Admin Supplies |
Discretionary General Revenue |
$35,235 |
Principal Discretion |
| Inst. Supplies |
Supplies |
$14,000 |
School Supplies |
| Food |
Title I, Part A (Family Involvement) |
$774 |
Family Involvement - Providing light refreshments to create a welcoming environment (MO) |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$500 |
Family Involvement-AE extended time fringe to assist w/ communication and engagement activities. |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$2,500 |
Family Involvement - extended time for AE's to assist with communication and engagement activities |
| Total |
$53,309 |
|
