River Bend Education Center
Overview
River Bend Education Center is a self-contained K-8 public school. River Bend is located in the W. Harry Davis Building in the Near North community of Minneapolis. River Bend serves students who have significant special education needs that impact their academic and social progress. All students attending River Bend are supported by an individualized education plan.
Budget Summary
Total Budget Allocation: $4,395,671
Projected Enrollment: 61
Projected Educational Benefits Eligibility Rate: 0%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,337,854 |
98.68% |
| Non-Salary |
$57,817 |
1.32% |
| Total |
$4,395,671 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$12,376 |
| Assistant Principal (AP) |
$199,955 |
| Citywide Special Education Services (1004) |
$3,647,965 |
| Discretionary Compensatory Revenue |
$73,490 |
| Discretionary General Revenue |
$5,229 |
| Health Service Assistant (HSA) - SpEd 1004 |
$77,740 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$225,312 |
| Secretary |
$75,410 |
| Supplies |
$3,050 |
| Title I, Part A |
$33,378 |
| Title I, Part A (Family Involvement) |
$816 |
| Translation Services |
$1,200 |
| Transportation Coordinator |
$13,945 |
| Total |
$4,395,671 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 54 |
44.35 |
$3,150,229 |
$1,187,625 |
$4,337,854 |
Positions
| Name |
FTE |
| Assistant Principal, River Bend |
1.00 |
| Licensed Practical Nurse |
0.81 |
| Principal, Riverbend |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (1:1) |
2.34 |
| Special Education Assistant (Program) |
21.10 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
0.10 |
| Teacher, Music Therapist |
0.20 |
| Teacher, Physical Education |
1.00 |
| Teacher, School Nurse |
0.60 |
| Teacher, Social Worker |
3.00 |
| Teacher, Special Education (ASD) |
4.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (EBD) |
7.00 |
| Total |
44.35 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Discretionary General Revenue |
$1,000 |
Document Center |
| Admin Supplies |
Discretionary General Revenue |
$500 |
Health Office |
| Admin Supplies |
Discretionary General Revenue |
$200 |
Shred Right |
| Admin Supplies |
Discretionary General Revenue |
$3,529 |
Supplies for school |
| Admin Supplies |
Supplies |
$3,050 |
Supplies for school |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$47,522 |
Instructional Supplies for Classrooms |
| Communication Services |
Translation Services |
$1,200 |
Translation services for IEP meetings |
| Food |
Title I, Part A (Family Involvement) |
$716 |
Food for family events |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$100 |
Taxi's for Families Provide transportation to families to attend family events. |
| Total |
$57,817 |
|
