Hale Elementary School
Overview
Located in its namesake neighborhood in South Minneapolis, Hale Community School is a kindergarten-grade 2 school just over a mile from its grades 3-5 counterpart, Field Community School. Both campuses challenge all students to reach their highest academic, social, emotional, physical and creative potential in a safe and supportive environment. They share an emphasis on academics through a comprehensive core curriculum in language arts, math, science and social studies, as well as enrichment and electives. Hale’s highly motivated and experienced staff accommodate all individuals and provide a focus on the social and emotional needs of Hale learners.
Budget Summary
Total Budget Allocation: $3,391,679
Projected Enrollment: 333
Projected Educational Benefits Eligibility Rate: 10.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$3,375,038 |
99.51% |
| Non-Salary |
$16,641 |
0.49% |
| Total |
$3,391,679 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$356,045 |
| Classroom Cost (Class Size Compensatory Revenue) |
$5,705 |
| Classroom Cost (Class Size Referendum) |
$790,642 |
| Classroom Cost (General Revenue) |
$1,431,364 |
| Discretionary Compensatory Revenue |
$3,711 |
| Discretionary General Revenue |
$70,027 |
| Health Service Assistant (HSA) - General Fund 1001 |
$48,238 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,359 |
| Library Media Specialist (LMS) |
$64,509 |
| Principal |
$220,893 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$185,643 |
| Supplies |
$16,341 |
| Translation Services |
$300 |
| Transportation Coordinator |
$3,486 |
| Total |
$3,391,679 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 33 |
29.07 |
$2,451,007 |
$924,031 |
$3,375,038 |
Positions
| Name |
FTE |
| Associate Educator |
1.10 |
| Health Services Assistant |
0.82 |
| Principal, Hale |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
1.58 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
0.60 |
| Teacher, Elementary |
15.50 |
| Teacher, Library Media Specialist |
0.60 |
| Teacher, Music |
0.80 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (SERT) |
1.50 |
| Total |
29.07 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$300 |
translation |
| Admin Supplies |
Supplies |
$5,341 |
office supplies |
| Inst. Supplies |
Supplies |
$10,000 |
student supplies |
| Doc Center services |
Supplies |
$500 |
abc (updated to Doc Center - MO) |
| Postage |
Supplies |
$500 |
Postage/ Mailings (updated MO) |
| Total |
$16,641 |
|
