Hiawatha Elementary School
Overview
Hiawatha and Howe Elementary Schools partner with families and caregivers to support the whole child by cultivating social emotional well-being and fostering a dynamic academic learning environment. Located in its namesake neighborhood in Southeast Minneapolis, Hiawatha Elementary School serves grades K-2 and is within walking distance of Minnehaha Falls and four blocks from its 3-5 partner school, Howe Elementary School. Hiawatha and Howe maximize individual and collective student potential through differentiated instruction, critical thinking, high expectations and strategic use of technology within a nurturing and diverse community of learners. Strong partnerships and investments by the community, caregivers and school staff ensure a quality education for all Howe students.
Budget Summary
Total Budget Allocation: $2,314,569
Projected Enrollment: 170
Projected Educational Benefits Eligibility Rate: 30.9%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$2,304,979 |
99.59% |
| Non-Salary |
$9,590 |
0.41% |
| Total |
$2,314,569 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Assistant Principal (AP) |
$99,977 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$356,045 |
| Classroom Cost (Class Size Compensatory Revenue) |
$42,018 |
| Classroom Cost (Class Size Referendum) |
$403,636 |
| Classroom Cost (General Revenue) |
$742,461 |
| Discretionary Compensatory Revenue |
$27,310 |
| Discretionary General Revenue |
$69,718 |
| Health Service Assistant (HSA) - General Fund 1001 |
$48,238 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,359 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$106,159 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$61,881 |
| Supplies |
$8,500 |
| Translation Services |
$800 |
| Transportation Coordinator |
$3,484 |
| Total |
$2,314,569 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 26 |
20.71 |
$1,673,913 |
$631,066 |
$2,304,979 |
Positions
| Name |
FTE |
| Assistant Principal, Hiawatha |
0.50 |
| Associate Educator |
1.44 |
| Health Services Assistant |
0.82 |
| Principal, Hiawatha |
0.50 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
1.58 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
0.50 |
| Teacher, Elementary |
8.00 |
| Teacher, Interventionist (Elementary) |
1.00 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
0.50 |
| Teacher, Physical Education |
0.60 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (SERT) |
0.50 |
| Total |
20.71 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$800 |
translation support |
| Admin Supplies |
Discretionary General Revenue |
$290 |
admin supplies |
| Inst. Supplies |
Supplies |
$8,500 |
supplies |
| Total |
$9,590 |
|
