Longfellow Alternative High School
Overview
Located in south Minneapolis, Longfellow Alternative High School provides a personalized learning environment for pregnant or parenting students to complete their high school education and build a strong future through an emphasis on attendance, academic achievement, and positive relationships. By encouraging critical thought, providing prenatal and parenting education, and partnering with community services we support diploma-driven parents and kindergarten ready children as they establish the groundwork for lifelong learning.
Budget Summary
Total Budget Allocation: $976,661
Projected Enrollment: 37
Projected Educational Benefits Eligibility Rate: 83.8%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$961,038 |
98.40% |
| Non-Salary |
$15,623 |
1.60% |
| Total |
$976,661 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$19,001 |
| Classroom Cost (Class Size Compensatory Revenue) |
$60,161 |
| Classroom Cost (Class Size Referendum) |
$87,586 |
| Classroom Cost (General Revenue) |
$507 |
| Discretionary Compensatory Revenue |
$84,950 |
| Discretionary General Revenue |
$59,056 |
| English Learner (EL) Services |
$123,757 |
| Health Service Assistant (HSA) - General Fund 1001 |
$18,760 |
| Health Service Assistant (HSA) - SpEd 1004 |
$8,039 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$223,940 |
| School Counselor |
$54,457 |
| School Social Worker (General Education) |
$107,672 |
| Secretary |
$75,410 |
| Supplies |
$1,850 |
| Title I, Part A |
$21,597 |
| Title I, Part A (Family Involvement) |
$527 |
| Translation Services |
$100 |
| Transportation Coordinator |
$3,486 |
| Total |
$976,661 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 13 |
7.89 |
$697,921 |
$263,117 |
$961,038 |
Positions
| Name |
FTE |
| Associate Educator - Bilingual Spanish |
0.89 |
| Health Services Assistant |
0.50 |
| Principal, Longfellow |
1.00 |
| School Secretary |
1.00 |
| Teacher, Counselor |
0.50 |
| Teacher, English |
0.50 |
| Teacher, English Second Language |
0.50 |
| Teacher, Interventionist (Math) |
0.20 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Math |
0.60 |
| Teacher, Science |
0.50 |
| Teacher, Social Studies |
0.50 |
| Teacher, Social Worker |
1.00 |
| Total |
7.89 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Food |
Title I, Part A (Family Involvement) |
$377 |
Family involvement cultural events - food |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$150 |
Family involvement cultural events - transportation |
| Admin Supplies |
Supplies |
$616 |
Health Services Supplies |
| Admin Supplies |
Supplies |
$618 |
General supplies |
| Admin Supplies |
Supplies |
$616 |
Student supplies |
| Fed Contract to 25,000 |
Translation Services |
$100 |
Propio |
| Classified Ext. Time |
Transportation Coordinator |
$2,908 |
Holding Transportation Coord. Amount |
| Ext. Time Fringe |
Transportation Coordinator |
$578 |
Holding Transportation Coord. Amount |
| Inst. Supplies |
Discretionary General Revenue |
$5,000 |
Instructional supplies |
| Inst. Materials |
Discretionary General Revenue |
$4,660 |
Classroom materials (consumables) |
| Total |
$15,623 |
|
