Kenny Elementary School
Overview
Located in its namesake neighborhood in Southwest Minneapolis, Kenny Community provides a nurturing environment with a focus on emotional well-being where children achieve high academic success through an anti-racist and culturally responsive education. Students enjoy learning in a beautiful campus, which houses exceptional water and perennial gardens installed and maintained by Kenny families and staff.
Budget Summary
Total Budget Allocation: $3,370,253
Projected Enrollment: 326
Projected Educational Benefits Eligibility Rate: 12.8%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$3,358,106 |
99.64% |
| Non-Salary |
$12,147 |
0.36% |
| Total |
$3,370,253 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Advanced Learner Services |
$24,760 |
| Citywide Special Education Services (1004) |
$356,045 |
| Classroom Cost (Class Size Compensatory Revenue) |
$9,777 |
| Classroom Cost (Class Size Referendum) |
$774,017 |
| Classroom Cost (General Revenue) |
$1,295,403 |
| Discretionary Compensatory Revenue |
$6,345 |
| Discretionary General Revenue |
$69,719 |
| Health Service Assistant (HSA) - General Fund 1001 |
$48,238 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,359 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$225,312 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Supplies |
$16,299 |
| Translation Services |
$400 |
| Total |
$3,370,253 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 33 |
28.93 |
$2,438,710 |
$919,396 |
$3,358,106 |
Positions
| Name |
FTE |
| Associate Educator |
1.16 |
| Health Services Assistant |
0.82 |
| Principal, Kenny |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
1.58 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Elementary |
14.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Teacher, STEAM |
1.00 |
| Total |
28.93 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$400 |
Translation Services, Language Line |
| Reserve Teachers |
Supplies |
$1,000 |
Sub Coverage |
| Licensed Ext. Time |
Supplies |
$1,000 |
Collaboration |
| Classified Ext. Time |
Supplies |
$1,000 |
Collaboration |
| Ext. Time Fringe |
Supplies |
$533 |
Collaboration |
| Lost Prep |
Supplies |
$667 |
Sped Meetings |
| Admin Supplies |
Supplies |
$1,400 |
Office Supplies, postage, printing, |
| Inst. Supplies |
Supplies |
$5,000 |
paper, supplies |
| Contracted Services |
Supplies |
$947 |
Artists in residence, Amazeworks |
| Fringe, Other |
Supplies |
$200 |
20% fringe for sub coverage |
| Total |
$12,147 |
|
