Kenwood Elementary School
Overview
In the heart of the Kenwood neighborhood near the School Forest at Cedar Lake, Kenwood Community School provides an inclusive, joyful and student-centered atmosphere for children to learn and grow. Kenwood’s commitment to the arts, academics, rigor, and race equity inspires creativity, collaboration, and civic engagement. Relationships with families and community partners are integral to Kenwood students’ success. Arts residencies at every grade bring the Kenwood slogan to life: Smarts + Arts = Kenwood Community School
Budget Summary
Total Budget Allocation: $4,665,521
Projected Enrollment: 372
Projected Educational Benefits Eligibility Rate: 53.4%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,640,741 |
99.47% |
| Non-Salary |
$24,780 |
0.53% |
| Total |
$4,665,521 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Advanced Learner Services |
$49,505 |
| Citywide Special Education Services (1004) |
$823,185 |
| Classroom Cost (Class Size Compensatory Revenue) |
$300,643 |
| Classroom Cost (Class Size Referendum) |
$883,240 |
| Classroom Cost (General Revenue) |
$1,043,833 |
| Discretionary Compensatory Revenue |
$195,392 |
| Discretionary General Revenue |
$69,720 |
| English Learner (EL) Services |
$185,643 |
| Health Service Assistant (HSA) - General Fund 1001 |
$48,236 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,361 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Supplies |
$18,600 |
| Title I, Part A |
$137,083 |
| Title I, Part A (Family Involvement) |
$3,349 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$2,600 |
| Transportation Coordinator |
$6,972 |
| Total |
$4,665,521 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 48 |
41.36 |
$3,370,181 |
$1,270,560 |
$4,640,741 |
Positions
| Name |
FTE |
| Associate Educator |
0.79 |
| Bilingual Program Assistant |
0.79 |
| Family & Community Liaison (ESP) |
0.50 |
| Health Services Assistant |
1.00 |
| Principal, Kenwood |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
0.79 |
| Special Education Assistant (Program) |
4.73 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Advanced Learner |
0.50 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
15.90 |
| Teacher, English Second Language |
1.50 |
| Teacher, Interventionist (Elementary) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
1.00 |
| Teacher, Reading |
0.50 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Total |
41.36 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$516 |
Additional Instructional materials |
| Contracted Services |
Translation Services |
$2,600 |
Translation services |
| Admin Supplies |
Supplies |
$6,965 |
Admin Supplies |
| Transp. - Through MPS |
Supplies |
$1,500 |
Transportation from District |
| Inst. Materials |
Supplies |
$4,650 |
Ind Inst Mat & for Instrumental Music |
| Textbooks (XXX.302.000) |
Supplies |
$500 |
Textbooks-Workbooks |
| Inst. Supplies |
Supplies |
$1,500 |
Instructional Supplies |
| Postage |
Supplies |
$500 |
Postage |
| Student Competition |
Supplies |
$1,500 |
Student Competition |
| Contracted Services |
Supplies |
$300 |
Shred Rite |
| Standardized Tests |
Supplies |
$300 |
Standardized Tests |
| Doc Center services |
Supplies |
$600 |
Doc Center |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$1,500 |
Transportation - Family |
| Food |
Title I, Part A (Family Involvement) |
$1,849 |
Food - Family |
| Total |
$24,780 |
|
