Bryn Mawr Elementary School
Overview
Located near to scenic Theodore Wirth Park in its namesake neighborhood, Bryn Mawr offers academic rigor in literacy and math, with collaborative, compassionate staff who work closely with families and community partners to meet the academic, social and emotional needs of students. Bryn Mawr’s diverse, resilient students learn cooperation and kindness through living out the school motto: “Be Respectful, Be Responsible, Be Safe.”
Budget Summary
Total Budget Allocation: $7,506,578
Projected Enrollment: 408
Projected Educational Benefits Eligibility Rate: 80.7%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$7,459,799 |
99.38% |
| Non-Salary |
$46,779 |
0.62% |
| Total |
$7,506,578 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,069 |
| Advanced Learner Services |
$24,753 |
| Citywide Special Education Services (1004) |
$2,181,082 |
| Classroom Cost (Class Size Compensatory Revenue) |
$798,141 |
| Classroom Cost (Class Size Referendum) |
$968,722 |
| Classroom Cost (General Revenue) |
$1,054,910 |
| Discretionary Compensatory Revenue |
$518,724 |
| Discretionary General Revenue |
$69,719 |
| Early Childhood (Title I, Part A) |
$123,762 |
| Early Childhood (Voluntary Pre-K) |
$80,528 |
| English Learner (EL) Services |
$309,405 |
| Health Service Assistant (HSA) - General Fund 1001 |
$37,518 |
| Health Service Assistant (HSA) - SpEd 1004 |
$16,079 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$88,671 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$371,286 |
| Supplies |
$20,400 |
| Title I, Part A |
$222,689 |
| Title I, Part A (Family Involvement) |
$5,440 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$2,100 |
| Transportation Coordinator |
$13,951 |
| Total |
$7,506,578 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 76 |
69.06 |
$5,417,425 |
$2,042,374 |
$7,459,799 |
Positions
| Name |
FTE |
| Associate Educator |
0.80 |
| Bilingual Program Assistant |
1.85 |
| Health Services Assistant |
0.82 |
| Principal, Bryn Mawr |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
1.75 |
| Special Education Assistant (1:1) |
1.58 |
| Special Education Assistant (Program) |
12.60 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Art |
1.00 |
| Teacher, Band |
0.30 |
| Teacher, Building Reserve |
1.00 |
| Teacher, Elementary |
22.00 |
| Teacher, English Second Language |
2.50 |
| Teacher, High Five |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Kindergarten |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
2.00 |
| Teacher, Special Education (ASD) |
5.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
3.00 |
| Total |
69.06 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$800 |
Title I Fam Involvement - Cabs for families |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$1,500 |
Title I Fam Involvement - Consumables for facilitation of family engagement events |
| Communication Services |
Title I, Part A (Family Involvement) |
$750 |
Title I Fam Involvement - Translation services for families |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$125 |
Title I Fam Involvement - Ext Time for Family Events 20% fringe |
| Food |
Title I, Part A (Family Involvement) |
$1,640 |
Title 1 Fam Involvement - Food for Family Events |
| Licensed Ext. Time |
Title I, Part A (Family Involvement) |
$625 |
Title I Fam Involvement - Ext Time for Family Events |
| Classified Ext. Time |
Supplies |
$2,500 |
Non Lic Ext Tim |
| Fringe |
Supplies |
$500 |
Non Lic Ext Fringe |
| Classified Ext. Time |
Discretionary General Revenue |
$2,500 |
Non Lic Ext Tim |
| Inst. Supplies |
Supplies |
$14,400 |
Consumable Clsrm Inst Sup |
| Ext. Time Fringe |
Discretionary General Revenue |
$500 |
Non Lic Ext Fringe |
| Inst. Supplies |
Discretionary General Revenue |
$8,000 |
Consumable Clsrm Inst Sup |
| Licensed Ext. Time |
Supplies |
$2,500 |
Lic Ext time |
| Fringe |
Supplies |
$500 |
Lic Ext time Fringe |
| Contracted Services |
Translation Services |
$2,100 |
Language Line |
| Licensed Ext. Time |
Discretionary General Revenue |
$4,000 |
Lic Reserve |
| Fringe |
Discretionary General Revenue |
$800 |
Fringe Reserve |
| Postage |
Discretionary General Revenue |
$1,000 |
Stamps |
| Doc Center services |
Discretionary General Revenue |
$2,039 |
Doc Dtr |
| Total |
$46,779 |
|
