Dowling Elementary School
Overview
A Department of Natural Resources School Forest site, Dowling Community is located in the South Minneapolis Longfellow neighborhood on 20+ acres of land along the Mississippi River. In fall 2021, Dowling became a community school serving nearby students and families. Those who attend Dowling will help shape the way the school reflects and exemplifies the culture and fabric of its community. Families can expect an empowering, welcoming environment for all. Dowling celebrates diversity and values it as essential in preparing all students for lives of social responsibility, active citizenship, environmental stewardship and lifelong learning.
Budget Summary
Total Budget Allocation: $5,268,833
Projected Enrollment: 468
Projected Educational Benefits Eligibility Rate: 32.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,254,822 |
99.73% |
| Non-Salary |
$14,011 |
0.27% |
| Total |
$5,268,833 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Advanced Learner Services |
$49,505 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$1,110,372 |
| Classroom Cost (Class Size Compensatory Revenue) |
$88,898 |
| Classroom Cost (Class Size Referendum) |
$1,111,173 |
| Classroom Cost (General Revenue) |
$1,621,699 |
| Discretionary Compensatory Revenue |
$57,776 |
| Discretionary General Revenue |
$69,720 |
| English Learner (EL) Services |
$185,643 |
| Health Service Assistant (HSA) - General Fund 1001 |
$62,674 |
| Health Service Assistant (HSA) - SpEd 1004 |
$15,669 |
| Library Media Specialist (LMS) |
$64,512 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Supplies |
$23,400 |
| Translation Services |
$1,700 |
| Transportation Coordinator |
$3,486 |
| Total |
$5,268,833 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 53 |
47.46 |
$3,816,137 |
$1,438,685 |
$5,254,822 |
Positions
| Name |
FTE |
| Associate Educator |
2.00 |
| Licensed Practical Nurse |
0.82 |
| Principal, Dowling |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (1:1) |
0.79 |
| Special Education Assistant (Program) |
6.30 |
| Special Education Assistant (SERIS) |
3.15 |
| Teacher, Advanced Learner |
0.40 |
| Teacher, Art |
0.80 |
| Teacher, Elementary |
19.80 |
| Teacher, English Second Language |
1.50 |
| Teacher, Interventionist (Elementary) |
1.00 |
| Teacher, Library Media Specialist |
1.00 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
0.90 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (DCD-SP) |
2.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Total |
47.46 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$1,700 |
Language Line & ARCH Translation Services |
| Contracted Services |
Supplies |
$75 |
Shred Right Shredding Services |
| Admin Supplies |
Supplies |
$12,236 |
Paper, Office Supplies |
| Total |
$14,011 |
|
