Franklin Middle School
Overview
Franklin STEAM Middle School has a STEAM (science, technology, engineering, arts and math) focus. Located in the Minneapolis Near North neighborhood, Franklin’s updated facilities — including a swimming pool — offer students an opportunity to continue their education with a community pathway from elementary through high school. This citywide magnet school offers a cutting-edge STEAM education that will allow students to make the connection between the concepts learned in class and the real world. For students to develop problem solving skills, STEAM education starts with students mastering foundational skills, then challenges them to use their critical thinking skills to solve a variety of real-world problems.
Budget Summary
Total Budget Allocation: $4,799,795
Projected Enrollment: 319
Projected Educational Benefits Eligibility Rate: 74.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,746,955 |
98.90% |
| Non-Salary |
$52,840 |
1.10% |
| Total |
$4,799,795 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement and Integration (Magnet Schools) |
$123,762 |
| Achievement and Integration (Racially Identifiable Schools) |
$70,149 |
| Advanced Learner Services |
$74,258 |
| Advancement Via Individual Determination (AVID) |
$74,257 |
| Assistant Principal (AP) |
$190,830 |
| Citywide Special Education Services (1004) |
$777,279 |
| Classroom Cost (Class Size Compensatory Revenue) |
$460,802 |
| Classroom Cost (Class Size Referendum) |
$757,388 |
| Classroom Cost (College and Career Readiness Courses) |
$49,505 |
| Classroom Cost (General Revenue) |
$266,940 |
| Discretionary Compensatory Revenue |
$299,471 |
| Discretionary General Revenue |
$69,719 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$40,198 |
| Health Service Assistant (HSA) - SpEd 1004 |
$13,400 |
| Library Media Specialist (LMS) |
$64,511 |
| Other Grants |
$85,000 |
| Principal |
$225,255 |
| School Counselor |
$68,072 |
| School Social Worker (General Education) |
$95,005 |
| Secretary |
$75,410 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$371,286 |
| Supplies |
$15,950 |
| Title I, Part A |
$150,310 |
| Title I, Part A (Family Involvement) |
$3,672 |
| Title I, Part A (Intervention) |
$185,643 |
| Translation Services |
$6,900 |
| Transportation Coordinator |
$6,972 |
| Total |
$4,799,795 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 47 |
42.59 |
$3,447,317 |
$1,299,638 |
$4,746,955 |
Positions
| Name |
FTE |
| Assistant Principal, Franklin |
1.00 |
| Associate Educator |
0.84 |
| Family & Community Liaison (ESP) |
1.00 |
| Health Services Assistant |
0.82 |
| Principal, Franklin |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
1.69 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
2.38 |
| Special Education Assistant (Program) |
3.18 |
| Special Education Assistant (SERIS) |
1.59 |
| Teacher, Art |
0.60 |
| Teacher, Counselor |
1.50 |
| Teacher, English |
3.00 |
| Teacher, English Second Language |
1.00 |
| Teacher, Interventionist (Math) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
3.00 |
| Teacher, Physical Education |
1.00 |
| Teacher, Reading |
2.00 |
| Teacher, Science |
3.80 |
| Teacher, Social Studies |
3.70 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
3.00 |
| Total |
42.59 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Food |
Title I, Part A (Family Involvement) |
$2,500 |
Food for families at events and school celebrations |
| Postage |
Title I, Part A (Family Involvement) |
$1,172 |
Postage |
| Admin Supplies |
Other Grants |
$16,929 |
Administrative supplies for ocunseling services |
| Inst. Supplies |
Supplies |
$15,950 |
Instructional supplies, copier, paper, materials in classroom |
| Inst. Supplies |
Achievement and Integration (Racially Identifiable Schools) |
$430 |
Supplies used for family laision to engage students in classes and school |
| Communication Services |
Translation Services |
$6,900 |
Translation and interpretation services |
| Admin Supplies |
Discretionary General Revenue |
$8,959 |
Administrative Supplies, walkies, other schoolwide supplies |
| Total |
$52,840 |
|
