Lake Harriet Lower Elementary School
Overview
Serving grades K-2, Lake Harriet Lower Community is located in the heart of the Fulton and Linden Hills neighborhoods of Southwest Minneapolis. Lake Harriet Lower offers an intimate setting ideally suited for young learners in kindergarten through grade 2, with its grades 3-5 counterpart, Lake Harriet Upper Community, less than two miles away. The school’s strong academic program, coupled with fun and engaging extracurricular activities, make Lake Harriet Lower an ideal neighborhood school. Staff incorporate each child’s unique learning style and identity through AmazeWorks curriculum and differentiated teaching methods. All students — regardless of their background, ZIP code and personal needs — will receive an anti-racist, holistic education that builds essential knowledge to prepare students for future success.
Budget Summary
Total Budget Allocation: $2,914,556
Projected Enrollment: 289
Projected Educational Benefits Eligibility Rate: 12.7%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$2,907,978 |
99.77% |
| Non-Salary |
$6,578 |
0.23% |
| Total |
$2,914,556 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$410,949 |
| Classroom Cost (Class Size Compensatory Revenue) |
$13,094 |
| Classroom Cost (Class Size Referendum) |
$686,172 |
| Classroom Cost (General Revenue) |
$1,082,906 |
| Discretionary Compensatory Revenue |
$8,513 |
| Discretionary General Revenue |
$69,720 |
| Health Service Assistant (HSA) - General Fund 1001 |
$70,509 |
| Health Service Assistant (HSA) - SpEd 1004 |
$7,834 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$61,881 |
| Supplies |
$14,447 |
| Translation Services |
$1,300 |
| Transportation Coordinator |
$3,486 |
| Total |
$2,914,556 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 29 |
25.56 |
$2,114,088 |
$793,890 |
$2,907,978 |
Positions
| Name |
FTE |
| Associate Educator |
1.00 |
| Licensed Practical Nurse |
0.82 |
| Principal, Lake Harriet Lower |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
2.36 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
0.80 |
| Teacher, Elementary |
12.00 |
| Teacher, Emeritus |
0.40 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
0.80 |
| Teacher, Physical Education |
0.80 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (SERT) |
0.50 |
| Total |
25.56 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Fed Contract to 25,000 |
Translation Services |
$1,300 |
Propio Language services |
| Inst. Supplies |
Supplies |
$5,278 |
Office and classroom supplies |
| Total |
$6,578 |
|
