Emerson Spanish Dual Language Elementary School
Overview
Emerson Dual Language is a citywide magnet school located in the Loring Park neighborhood of Central Minneapolis, welcoming students from throughout the city. Students at Emerson experience a collaborative learning environment in two languages. Beginning in kindergarten, students receive 90% of their instruction in Spanish and 10% of their instruction in English. Instruction in English gradually increases with the English/Spanish ratio culminating at 50/50 in grade 5. All students learn to speak, read and write in both languages. Students are encouraged to continue with the Spanish dual language program at Andersen United Community School. Emerson is the oldest Spanish immersion program in Minnesota.
Budget Summary
Total Budget Allocation: $5,686,576
Projected Enrollment: 476
Projected Educational Benefits Eligibility Rate: 55.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,657,471 |
99.49% |
| Non-Salary |
$29,105 |
0.51% |
| Total |
$5,686,576 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$49,505 |
| Achievement and Integration (Magnet Schools) |
$123,763 |
| Advanced Learner Services |
$49,505 |
| Assistant Principal (AP) |
$174,072 |
| Citywide Special Education Services (1004) |
$423,616 |
| Classroom Cost (Class Size Compensatory Revenue) |
$217,624 |
| Classroom Cost (Class Size Referendum) |
$1,130,158 |
| Classroom Cost (General Revenue) |
$1,325,429 |
| Discretionary Compensatory Revenue |
$141,445 |
| Discretionary General Revenue |
$69,719 |
| Early Childhood (Early Learning Scholarship) |
$80,527 |
| Early Childhood (Title I, Part A) |
$123,763 |
| English Learner (EL) Services |
$618,810 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,874 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,714 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$208,153 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$309,405 |
| Supplies |
$23,800 |
| Title I, Part A |
$180,230 |
| Title I, Part A (Family Involvement) |
$4,403 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$100 |
| Transportation Coordinator |
$13,939 |
| Total |
$5,686,576 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 58 |
49.61 |
$4,108,549 |
$1,548,922 |
$5,657,471 |
Positions
| Name |
FTE |
| Assistant Principal, Emerson |
1.00 |
| Associate Educator |
3.33 |
| Associate Educator, High Five |
0.83 |
| Health Services Assistant |
0.83 |
| Office Assistant |
0.83 |
| Principal, Emerson |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
0.83 |
| Special Education Assistant (Program) |
1.66 |
| Special Education Assistant (SERIS) |
2.49 |
| Teacher, Advanced Learner |
0.40 |
| Teacher, B/B (Spanish) Art |
0.80 |
| Teacher, B/B (Spanish) Elementary |
18.00 |
| Teacher, B/B (Spanish) High Five |
1.00 |
| Teacher, B/B (Spanish) Music |
1.00 |
| Teacher, B/B (Spanish) Phy Ed |
2.00 |
| Teacher, English Second Language |
5.00 |
| Teacher, Interventionist (Elementary) |
0.80 |
| Teacher, Interventionist (Reading) |
0.80 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
0.40 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (SERT) |
2.50 |
| Teacher, Theatre/Dance |
0.20 |
| Teacher, TOSA MTSS Coordinator |
0.40 |
| Total |
49.61 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Non Instruc Software |
Supplies |
$500 |
300 MyConferenceTime 200 Smore |
| Inst. Supplies |
Supplies |
$7,500 |
2500 Music, 1500 Instrumental, 2500 Art, 1000 PE |
| Admin Supplies |
Supplies |
$1,300 |
Office |
| Inst. Supplies |
Supplies |
$8,752 |
educational supplies |
| Contracted Services |
Translation Services |
$100 |
language line |
| Inst. Supplies |
Discretionary General Revenue |
$66 |
educational supplies |
| Doc Center services |
Supplies |
$1,500 |
printing of certificates, calendars and invites |
| Instructional Software Lic |
Supplies |
$3,000 |
Reading A-Z |
| Postage |
Supplies |
$500 |
stamps |
| Admin Supplies |
Supplies |
$500 |
health office supplies |
| Contracted Services |
Discretionary Compensatory Revenue |
$869 |
supplies from switching funds with scholarship in pos 30039222 |
| Inst. Supplies |
Early Childhood (Title I, Part A) |
$1 |
residual to balance the file |
| Inst. Supplies |
Early Childhood (Early Learning Scholarship) |
$1 |
residual to balance the file |
| Fringe, Other |
Title I, Part A |
$19 |
20% fringe for extended time |
| Food |
Title I, Part A (Family Involvement) |
$3,743 |
Refreshments for family events. |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$550 |
Classified Ext Time for hourly staff to support in evening family events |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$110 |
Classfied Fringe for hourly staff to support in evening family events |
| Classified Ext. Time |
Title I, Part A |
$94 |
Ext time |
| Total |
$29,105 |
|
