Camden High School
Overview
Camden High School located in the North Minneapolis Camden neighborhood celebrates a diverse community that values and supports the experiences of inquiry and learning. Students and staff at Camden work systematically to close educational and opportunity gaps to become a stronger performing community school. Camden honors and celebrates students’ cultures and backgrounds while creating pathways to future learning and teaching. Camden bolsters readiness in college, career and life for every student. Camden promotes performing arts, athletics and clubs, social emotional learning, project- based learning, restorative practice and internship and mentoring opportunities. Camden strives for family culture, equity, social justice and community engagement.
Budget Summary
Total Budget Allocation: $9,858,338
Projected Enrollment: 708
Projected Educational Benefits Eligibility Rate: 71.4%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$9,689,333 |
98.29% |
| Non-Salary |
$169,005 |
1.71% |
| Total |
$9,858,338 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement and Integration (Racially Identifiable Schools) |
$70,149 |
| Advancement Via Individual Determination (AVID) |
$123,762 |
| Assistant Principal (AP) |
$389,904 |
| Athletic Director |
$161,738 |
| Citywide Special Education Services (1004) |
$1,526,579 |
| Classroom Cost (Class Size Compensatory Revenue) |
$1,002,611 |
| Classroom Cost (Class Size Referendum) |
$1,680,997 |
| Classroom Cost (College and Career Readiness Courses) |
$99,009 |
| Classroom Cost (General Revenue) |
$237,177 |
| Discretionary Compensatory Revenue |
$651,609 |
| Discretionary General Revenue |
$69,719 |
| English Learner (EL) Services |
$742,572 |
| Health Service Assistant (HSA) - General Fund 1001 |
$45,349 |
| Health Service Assistant (HSA) - SpEd 1004 |
$8,248 |
| International Baccalaureate (IB) |
$220,670 |
| Library Media Specialist (LMS) |
$64,511 |
| Office Assistant |
$71,143 |
| Other Grants |
$85,000 |
| Principal |
$242,399 |
| Private Grants |
$159,044 |
| School Counselor |
$272,286 |
| School Social Worker (General Education) |
$139,340 |
| Secretary |
$78,515 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$680,691 |
| State Grants |
$295,024 |
| Supplies |
$35,400 |
| Title I, Part A |
$382,729 |
| Title I, Part A (Family Involvement) |
$9,350 |
| Title I, Part A (Intervention) |
$247,524 |
| Translation Services |
$11,200 |
| Total |
$9,858,338 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 98 |
86.89 |
$7,036,561 |
$2,652,772 |
$9,689,333 |
Positions
| Name |
FTE |
| Assistant Principal, Camden |
2.00 |
| Associate Educator |
6.11 |
| Family & Community Liaison (ESP) |
2.00 |
| Health Services Assistant |
0.82 |
| Office Specialist |
1.00 |
| Principal, Camden |
1.00 |
| School Athletic Director |
1.00 |
| School Secretary, Senior |
1.00 |
| School Success Program Assistant |
3.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
1.69 |
| Special Education Assistant (Program) |
8.44 |
| Special Education Assistant (SERIS) |
2.53 |
| Teacher, Art |
1.60 |
| Teacher, Counselor |
2.50 |
| Teacher, English |
4.60 |
| Teacher, English Second Language |
5.00 |
| Teacher, High School |
3.20 |
| Teacher, Interventionist (Math) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
4.00 |
| Teacher, Music |
0.60 |
| Teacher, Physical Education |
1.00 |
| Teacher, Psychologist Spec Asgn (PSYOSA) |
0.80 |
| Teacher, Science |
4.00 |
| Teacher, Social Studies |
5.20 |
| Teacher, Social Worker |
3.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (LD) |
1.00 |
| Teacher, Special Education (SERT) |
5.50 |
| Teacher, Theatre/Dance |
0.20 |
| Teacher, TOSA General |
2.60 |
| Teacher, World Languages (Chinese) |
1.40 |
| Teacher, World Languages (Hmong) |
1.00 |
| Teacher, World Languages (Spanish) |
1.60 |
| Total |
86.89 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Supplies |
Supplies |
$16,500 |
Instructional Supplies/Department Budgets |
| Admin Supplies |
Supplies |
$12,000 |
Admin Supplies |
| Non-Instruct Tech Dev |
Supplies |
$900 |
Walkies, Professional Wireless, non-instructional technology |
| Food |
Supplies |
$3,000 |
Staff Development for mandatory all day PD |
| Doc Center services |
Supplies |
$3,000 |
Printing - Document Center jobs |
| Classified Ext. Time |
Achievement and Integration (Racially Identifiable Schools) |
$190 |
Family Liaison Ext Time |
| Food |
Discretionary Compensatory Revenue |
$51 |
food for family events |
| Contracted Services |
Translation Services |
$11,200 |
LANGUAGE LINE (includes other approved translation vendors as well) |
| Contracted Services |
Discretionary General Revenue |
$5,807 |
Drumline - percussion contract |
| Ext. Time Fringe |
Achievement and Integration (Racially Identifiable Schools) |
$38 |
Family Liaison Ext Time fringe |
| Classified Ext. Time |
Title I, Part A |
$962 |
School Climate Intervention |
| Fringe, Other |
Title I, Part A |
$192 |
School Climate Intervention fringe |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$3,625 |
Interpretation & Translation, Title 1 Family Engagement |
| Food |
Title I, Part A (Family Involvement) |
$5,000 |
Light Refreshments, Title 1 Family Engagement |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$725 |
Engagement Extended Time, Title 1 Family Engagement - fringe |
| Food |
Other Grants |
$3,000 |
FOOD GET READY |
| Inst. Supplies |
Other Grants |
$12,000 |
PROGRAMMING GET READY |
| Postage |
Other Grants |
$1,929 |
POSTAGE GET READY |
| Licensed Ext. Time |
State Grants |
$12,500 |
GYO Student Pathway |
| Ext. Time Fringe |
State Grants |
$2,500 |
GYO Student Pathway - fringe |
| Ext. Time Fringe |
State Grants |
$3,750 |
GYO Student Pathway - Fringe |
| Ext. Time Fringe |
State Grants |
$1,667 |
GYO Student Pathway - Fringe |
| Licensed Ext. Time |
State Grants |
$18,750 |
GYO Student Pathway |
| Licensed Ext. Time |
State Grants |
$8,333 |
GYO Student Pathway |
| Classified Ext. Time |
Private Grants |
$34,488 |
Extended Time, Homework HELP ESP & Saturday School Teacher |
| Ext. Time Fringe |
Private Grants |
$6,898 |
Extended Tim Fringe, Homework HELP ESP & Saturday School Teacher |
| Total |
$169,005 |
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