Lake Nokomis Keewaydin Elementary School
Overview
Located in the quiet, residential Nokomis neighborhood, and walking distance from world-class lakes and parks, Lake Nokomis – LNCS Keewaydin Community School serves students in grades 2-5. Housed on two campuses, LNCS Keewaydin has LNCS Wenonah Community School only one mile away as its grades K-1 counterpart. Empowering every student to learn and grow every day, LNCS Keewaydin is proud of our community’s diverse cultures and experiences, and we focus on the value of community and the importance of lifelong learning. LNCS Keewaydin celebrates our neighborhood school culture and likes to be known as “a big city school with a small town heart.”
Budget Summary
Total Budget Allocation: $3,392,449
Projected Enrollment: 319
Projected Educational Benefits Eligibility Rate: 33.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$3,361,639 |
99.09% |
| Non-Salary |
$30,810 |
0.91% |
| Total |
$3,392,449 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$49,505 |
| Advanced Learner Services |
$49,505 |
| Citywide Special Education Services (1004) |
$602,282 |
| Classroom Cost (Class Size Compensatory Revenue) |
$70,062 |
| Classroom Cost (Class Size Referendum) |
$757,401 |
| Classroom Cost (General Revenue) |
$954,709 |
| Discretionary Compensatory Revenue |
$45,531 |
| Discretionary General Revenue |
$69,719 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$123,762 |
| Supplies |
$15,950 |
| Translation Services |
$2,100 |
| Transportation Coordinator |
$3,486 |
| Total |
$3,392,449 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 35 |
29.53 |
$2,441,277 |
$920,362 |
$3,361,639 |
Positions
| Name |
FTE |
| Associate Educator |
0.99 |
| Health Services Assistant |
0.82 |
| Principal, Keewaydin |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
3.15 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
0.80 |
| Teacher, Elementary |
12.40 |
| Teacher, English Second Language |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
0.70 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (SERT) |
1.00 |
| Teacher, World Languages (Spanish) |
0.60 |
| Total |
29.53 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Materials |
Discretionary Compensatory Revenue |
$8,403 |
Funds will be used to support student instruction materials Funds will be used for learning experien |
| Fed Contract to 25,000 |
Translation Services |
$2,100 |
Funds will be used for translation services |
| Student Competition |
Discretionary General Revenue |
$4,357 |
Funds will be used to support learning experiences off-site. |
| Doc Center services |
Supplies |
$1,500 |
Doc. Center Printing Projects |
| Postage |
Supplies |
$500 |
Postage |
| Licensed Ext. Time |
Supplies |
$3,250 |
Extended Time for licensed staff |
| Ext. Time Fringe |
Supplies |
$650 |
Fringe for Extended time licensed staff |
| Contracted Services |
Supplies |
$300 |
Shred Rite - Contract |
| Communication Services |
Supplies |
$300 |
Principal Cell Phone |
| Admin Supplies |
Supplies |
$9,450 |
Variety of use to support students, staff and building |
| Total |
$30,810 |
|
