Hall STEM Academy Elementary School

Overview

Hall STEM Academy (science, technology, engineering and math) is located in the beautifully diverse Minneapolis Jordan neighborhood and welcomes students from throughout the city. Hall provides a foundation for students as critical thinkers and problem solvers in an active, student-centered learning environment focusing on academic, social and emotional growth. Hall’s STEM program empowers students to work together to inquire, research and design solutions for their community through hands-on experiences. In November 2022, a new space observatory that features two research- grade telescopes opened inside the school. The observatory also includes a classroom where students can discuss their astronomy lessons. STEM programming continues at Franklin Middle School.

Budget Summary

Total Budget Allocation: $5,077,835
Projected Enrollment: 238
Projected Educational Benefits Eligibility Rate: 92.4%

Salary/Non-Salary


Amount Percentage
Salary $4,958,298 97.65%
Non-Salary $119,537 2.35%
Total $5,077,835 100.00%

Funding Sources

Name Budgeted Amount
5th Grade Instrumental Music $24,753
Achievement and Integration (Magnet Schools) $123,763
Achievement and Integration (Racially Identifiable Schools) $68,069
Advanced Learner Services $12,379
Citywide Special Education Services (1004) $1,309,326
Classroom Cost (Class Size Compensatory Revenue) $451,150
Classroom Cost (Class Size Referendum) $565,085
Classroom Cost (General Revenue) $617,423
Discretionary Compensatory Revenue $293,201
Discretionary General Revenue $69,719
Early Childhood (Title I, Part A) $247,524
Early Childhood (Voluntary Pre-K) $161,055
English Learner (EL) Services $123,762
Health Service Assistant (HSA) - General Fund 1001 $40,196
Health Service Assistant (HSA) - SpEd 1004 $13,397
Library Media Specialist (LMS) $25,805
Principal $225,312
School Social Worker (General Education) $95,005
Secretary $75,410
Special Education Resource Teacher (SERT) $247,524
Supplies $11,900
Title I, Part A $133,607
Title I, Part A (Family Involvement) $3,264
Title I, Part A (Intervention) $123,762
Translation Services $1,500
Transportation Coordinator $13,944
Total $5,077,835

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
52 46.80 $3,600,795 $1,357,503 $4,958,298

Positions

Name FTE
Associate Educator 1.60
Health Services Assistant 0.94
Office Specialist 0.94
Principal, Hall 1.00
School Secretary 1.00
School Success Program Assistant 4.88
Special Education Assistant (Program) 7.88
Special Education Assistant (SERIS) 1.58
Teacher, Elementary 13.00
Teacher, English Second Language 1.00
Teacher, High Five 2.00
Teacher, Interventionist (Elementary) 0.60
Teacher, Interventionist (Reading) 1.00
Teacher, Library Media Specialist 0.20
Teacher, Music 0.20
Teacher, Physical Education 1.00
Teacher, Social Worker 1.00
Teacher, Special Education (ASD) 2.00
Teacher, Special Education (EBD) 1.00
Teacher, Special Education (ECSE) 2.00
Teacher, Special Education (SERT) 2.00
Total 46.80

Non-Salary Expenses

Name Funding Type Amount Explanation
Fringe, Other Discretionary Compensatory Revenue $400 Reserve Teacher Fringe 20%
Reserve Teachers Discretionary Compensatory Revenue $2,000 Reserve Teacher (Professional Development) 20%
Inst. Materials Discretionary Compensatory Revenue $12,000 PLTW Curriculum and other non-consumables
Inst. Supplies Discretionary Compensatory Revenue $11,495 STEM, PLTW, MTSS, and School Climate Resources
Instructional Software Lic Discretionary Compensatory Revenue $1,000 Site Licenses
Reserve Teachers Discretionary Compensatory Revenue $2,000 Reserve Teacher
Classified Ext. Time Discretionary Compensatory Revenue $2,000 ESP Professional Development Extended Time
Food Discretionary Compensatory Revenue $2,338 Food/Refreshments for Family Involvement Events/Meetings
Classified Ext. Time Discretionary Compensatory Revenue $5,000 ESP Extended Time - Parent Involvement
Fringe, Other Discretionary Compensatory Revenue $1,000 ESP Extended Time Fringe - 20% - Parent Involvement
Licensed Ext. Time Discretionary Compensatory Revenue $8,000 Licensed Professional Development Ext Time
Ext. Time Fringe Discretionary General Revenue $600 20% Fringe - 518530
Admin Supplies Discretionary General Revenue $3,715 Office Supplies
Fringe, Other Discretionary Compensatory Revenue $400 Reserve Teacher Fringe (Professional Development) 20%
Instruct Tech Devices Discretionary Compensatory Revenue $2,000 Devices for Coding and Digital Learning
Instruct Tech Supp Discretionary Compensatory Revenue $3,000 Headphones
Inst. Supplies Discretionary Compensatory Revenue $10,000 STEM, PLTW, MTSS, and School Climate Resources
Admin Supplies Supplies $2,000 Health Office Supplies
Inst. Materials Supplies $3,970 PLTW Curriculum
Lost Prep Discretionary Compensatory Revenue $4,000 Lost Prep
Fringe, Other Discretionary Compensatory Revenue $800 Lost Prep Fringe 20%
Fringe, Other Discretionary Compensatory Revenue $1,400 20% Fringe (non-professional development)
Contracted Services Translation Services $1,500 Interpretation Services | Propio, Language Line
Instructional Software Lic Achievement and Integration (Magnet Schools) $1,000 PLTW Site License
Student Competition Achievement and Integration (Magnet Schools) $1,000 Field Trip Admission Fees
Doc Center services Discretionary General Revenue $1,000 Admin Printing
Postage Discretionary General Revenue $1,000 Postage
Contracted Services Discretionary General Revenue $200 Document Destruction ] Shred Right
Classified Ext. Time Discretionary General Revenue $2,400 Clerical/HSA extended time
Fringe, Other Discretionary Compensatory Revenue $2,000 20% Fringe (professional development)
Licensed Ext. Time Discretionary Compensatory Revenue $4,000 Licensed Extended Time (non-professional development)
Classified Ext. Time Discretionary Compensatory Revenue $3,000 ESP Extended Time (non-professional development)
Admin Supplies Supplies $5,930 Office Supplies
Inst. Supplies Achievement and Integration (Magnet Schools) $7,405 STEM, PLTW, MTSS, and School Climate Resources
Inst. Materials Achievement and Integration (Magnet Schools) $4,826 PLTW Curriculum
Food Title I, Part A (Family Involvement) $3,000 Food for family involvement events.
Admin Supplies Title I, Part A (Family Involvement) $264 Supplies needed for family engagement events.
Licensed Ext. Time Title I, Part A $1,575 Staff will use extended time to analyze student reading and math data, collaboratively plan targeted
Fringe, Other Title I, Part A $319 Staff will use extended time to analyze student reading and math data, collaboratively plan targeted
Total $119,537