Burroughs Elementary School
Overview
Nestled on the beautiful banks of Minnehaha Creek, Burroughs Community School serves the Lynnhurst and Tangletown neighborhoods of Southwest Minneapolis. Burroughs students receive a first-class education that balances academic rigor with nurturing, caring staff and meaningful student engagement. The surrounding natural setting enriches students’ instruction in science, art and physical fitness. School staff recognize families’ and the neighboring community’s integral role in overall student success and welcome their involvement.
Budget Summary
Total Budget Allocation: $4,485,984
Projected Enrollment: 490
Projected Educational Benefits Eligibility Rate: 8.4%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,455,027 |
99.31% |
| Non-Salary |
$30,957 |
0.69% |
| Total |
$4,485,984 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Advanced Learner Services |
$49,505 |
| Assistant Principal (AP) |
$174,072 |
| Citywide Special Education Services (1004) |
$589,615 |
| Classroom Cost (Class Size Compensatory Revenue) |
$8,700 |
| Classroom Cost (Class Size Referendum) |
$1,163,400 |
| Classroom Cost (General Revenue) |
$1,649,673 |
| Discretionary Compensatory Revenue |
$5,657 |
| Discretionary General Revenue |
$69,719 |
| Health Service Assistant (HSA) - General Fund 1001 |
$48,243 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,354 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$216,562 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$185,643 |
| Supplies |
$24,500 |
| Translation Services |
$800 |
| Transportation Coordinator |
$3,486 |
| Total |
$4,485,984 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 43 |
38.09 |
$3,235,313 |
$1,219,714 |
$4,455,027 |
Positions
| Name |
FTE |
| Assistant Principal, Burroughs |
1.00 |
| Associate Educator |
1.00 |
| Health Services Assistant |
0.82 |
| Principal, Burroughs |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
3.15 |
| Special Education Assistant (SERIS) |
1.63 |
| Teacher, Advanced Learner |
0.40 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
19.80 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (SERT) |
1.50 |
| Total |
38.09 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Reserve Teachers |
Discretionary Compensatory Revenue |
$4,714 |
PD re: Data & Progress Monitoring |
| Fringe, Other |
Discretionary Compensatory Revenue |
$943 |
PD re: Data & Progress Monitoring fringe (added MO) |
| Contracted Services |
Translation Services |
$800 |
Language Line (all approved vendor translations- MO) |
| Doc Center services |
Supplies |
$1,000 |
Document Center |
| Admin Supplies |
Supplies |
$13,500 |
Admin Supplies |
| Inst. Supplies |
Supplies |
$10,000 |
Instructional Supplies |
| Total |
$30,957 |
|
