Edison High School
Overview
A proud member of the Northeast Minneapolis community, Edison Community School partners with students to ignite a passion for lifelong learning and instill the ideals of international-mindedness and individual success at Edison and beyond. An International Baccalaureate World School and Middle Years Programme School, Edison emphasizes individualized, rigorous learning for all students. Edison is the future home of the Northeast Career and Technical Education Center, offering real-world skills in business, law and public safety, and agriculture.
Budget Summary
Total Budget Allocation: $10,998,350
Projected Enrollment: 840
Projected Educational Benefits Eligibility Rate: 67.7%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$10,765,841 |
97.89% |
| Non-Salary |
$232,509 |
2.11% |
| Total |
$10,998,350 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advancement Via Individual Determination (AVID) |
$123,761 |
| Assistant Principal (AP) |
$401,718 |
| Athletic Director |
$132,747 |
| Citywide Special Education Services (1004) |
$2,780,300 |
| Classroom Cost (Class Size Compensatory Revenue) |
$913,980 |
| Classroom Cost (Class Size Referendum) |
$1,994,412 |
| Classroom Cost (College and Career Readiness Courses) |
$99,011 |
| Classroom Cost (General Revenue) |
$457,920 |
| Discretionary Compensatory Revenue |
$594,000 |
| Discretionary General Revenue |
$69,718 |
| English Learner (EL) Services |
$804,453 |
| Health Service Assistant (HSA) - General Fund 1001 |
$67,148 |
| Health Service Assistant (HSA) - SpEd 1004 |
$11,195 |
| International Baccalaureate (IB) |
$220,669 |
| Library Media Specialist (LMS) |
$64,512 |
| Office Assistant |
$71,141 |
| Principal |
$252,194 |
| School Counselor |
$272,286 |
| School Social Worker (General Education) |
$152,007 |
| Secretary |
$78,515 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$742,572 |
| Supplies |
$42,000 |
| Title I, Part A |
$397,352 |
| Title I, Part A (Family Involvement) |
$9,707 |
| Title I, Part A (Intervention) |
$185,643 |
| Translation Services |
$5,300 |
| Total |
$10,998,350 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 107 |
98.61 |
$7,818,342 |
$2,947,499 |
$10,765,841 |
Positions
| Name |
FTE |
| Assistant Principal, Edison |
2.00 |
| Associate Educator |
1.88 |
| Licensed Practical Nurse |
0.82 |
| Office Assistant |
2.00 |
| Principal, Edison |
1.00 |
| School Athletic Director |
1.00 |
| School Secretary, Senior |
1.00 |
| School Success Program Assistant |
2.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
7.59 |
| Special Education Assistant (Program) |
17.72 |
| Teacher, Art |
2.00 |
| Teacher, Counselor |
2.00 |
| Teacher, English |
5.40 |
| Teacher, English Second Language |
6.80 |
| Teacher, Health |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
1.00 |
| Teacher, Math |
6.00 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
1.00 |
| Teacher, Science |
5.00 |
| Teacher, Social Studies |
7.00 |
| Teacher, Social Worker |
2.80 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (DCD-SP) |
3.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (LD) |
1.00 |
| Teacher, Special Education (SERT) |
6.00 |
| Teacher, TOSA General |
1.60 |
| Teacher, World Languages (French) |
1.00 |
| Teacher, World Languages (Spanish) |
2.00 |
| Total |
98.61 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$40,000 |
supplies |
| Contracted Services |
Translation Services |
$5,300 |
language line support |
| Admin Supplies |
Supplies |
$40,577 |
Admin Supplies |
| Licensed Ext. Time |
Discretionary Compensatory Revenue |
$25,000 |
lic extended time |
| Classified Ext. Time |
Discretionary Compensatory Revenue |
$2,000 |
class extend time |
| Fringe, Other |
Discretionary Compensatory Revenue |
$4,500 |
fringe |
| Educ Svcs pd to non-school dist |
Discretionary Compensatory Revenue |
$105,425 |
contracts invoice other |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$3,500 |
time for staff to attend parent meeting |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$500 |
fringe |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$500 |
transportation |
| Food |
Title I, Part A (Family Involvement) |
$2,000 |
refreshments for meetings that occur for family involvement |
| Inst. Supplies |
Title I, Part A (Family Involvement) |
$1,707 |
supplies for family engagment |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$1,500 |
interpreting services |
| Total |
$232,509 |
|
