Ella Baker Global Studies & Humanities School
Overview
In the heart of Uptown Minneapolis, surrounded by rich cultural opportunities, Ella Baker Global Studies and Humanities Magnet School welcomes students from around the city. Ella Baker is guided by the core principles of positive identity development, culturally responsive curriculum and instruction, community service opportunities, and global competency. Students will be challenged to explore and examine the past, present and future through a critical and global lens. The school’s academic and social emotional learning approach will lead students through a broader understanding of themselves, their community and the world. The global studies and humanities magnet school model promotes service learning, intergenerational collaboration and student-led inquiry and discovery.
Budget Summary
Total Budget Allocation: $9,029,605
Projected Enrollment: 569
Projected Educational Benefits Eligibility Rate: 81.8%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$8,988,402 |
99.54% |
| Non-Salary |
$41,203 |
0.46% |
| Total |
$9,029,605 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Achievement and Integration (Magnet Schools) |
$123,762 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,069 |
| Advanced Learner Services |
$37,128 |
| Assistant Principal (AP) |
$190,830 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$1,289,038 |
| Classroom Cost (Class Size Compensatory Revenue) |
$881,271 |
| Classroom Cost (Class Size Referendum) |
$1,350,973 |
| Classroom Cost (College and Career Readiness Courses) |
$49,506 |
| Classroom Cost (General Revenue) |
$1,220,714 |
| Discretionary Compensatory Revenue |
$572,749 |
| Discretionary General Revenue |
$69,721 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,055 |
| English Learner (EL) Services |
$866,334 |
| Health Service Assistant (HSA) - General Fund 1001 |
$62,674 |
| Health Service Assistant (HSA) - SpEd 1004 |
$15,669 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$239,043 |
| School Counselor |
$68,071 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$495,048 |
| Supplies |
$28,451 |
| Title I, Part A |
$311,058 |
| Title I, Part A (Family Involvement) |
$7,599 |
| Title I, Part A (Intervention) |
$247,524 |
| Translation Services |
$9,700 |
| Transportation Coordinator |
$13,944 |
| Total |
$9,029,605 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 86 |
78.94 |
$6,527,522 |
$2,460,880 |
$8,988,402 |
Positions
| Name |
FTE |
| Assistant Principal, Ella Baker |
1.00 |
| Associate Educator |
5.10 |
| Licensed Practical Nurse |
0.82 |
| Principal, Ella Baker |
1.00 |
| School Administrative Manager |
0.85 |
| School Secretary |
1.00 |
| School Success Program Assistant |
0.75 |
| Special Education Assistant (1:1) |
0.79 |
| Special Education Assistant (Program) |
6.30 |
| Special Education Assistant (SERIS) |
3.94 |
| Teacher, Art |
1.00 |
| Teacher, Counselor |
0.50 |
| Teacher, Elementary |
17.00 |
| Teacher, English |
2.00 |
| Teacher, English Second Language |
7.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Math) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
3.00 |
| Teacher, Music |
2.30 |
| Teacher, Physical Education |
2.00 |
| Teacher, Psychology Services |
0.10 |
| Teacher, Reading |
3.00 |
| Teacher, Science |
2.00 |
| Teacher, Social Studies |
2.00 |
| Teacher, Social Worker |
2.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (DCD-MM) |
2.00 |
| Teacher, Special Education (DCD-SP) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
4.00 |
| Total |
78.94 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Supplies |
$200 |
Shred right |
| Classified Ext. Time |
Supplies |
$3,200 |
Extended time - conferences |
| Ext. Time Fringe |
Supplies |
$640 |
Extended time - fringe - conferences |
| Admin Supplies |
Supplies |
$7,932 |
Admin supplies |
| Inst. Materials |
Supplies |
$3,966 |
Classroom supplies |
| Inst. Supplies |
Supplies |
$3,966 |
Classroom supplies |
| Contracted Services |
Translation Services |
$9,700 |
Language line |
| Contracted Services |
Supplies |
$4,000 |
Project Success |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$2,000 |
Extended time |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$400 |
Fringe for extended time |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$99 |
Supplies for family events |
| Postage |
Title I, Part A (Family Involvement) |
$100 |
Postage for letters home |
| Food |
Title I, Part A (Family Involvement) |
$5,000 |
Refreshments for family events |
| Total |
$41,203 |
|
