Lake Harriet Upper Elementary School
Overview
Serving grades 3-5, Lake Harriet Upper Elementary is located in the heart of the Fulton neighborhood of Southwest Minneapolis. Lake Harriet Upper is committed to supporting the learning needs of all students in grades 3-5 in an inclusive environment, with its grades K-2 counterpart, Lake Harriet Lower Elementary, less than two miles away. Everyone at Lake Harriet Upper Campus encourages academic rigor and fosters growth in the arts, physical health, social skills development and social responsibility. Staff strive to respect each child’s unique learning style using differentiated teaching methods and challenge students to reach their greatest potential in a rapidly changing world.
Budget Summary
Total Budget Allocation: $2,954,879
Projected Enrollment: 311
Projected Educational Benefits Eligibility Rate: 12.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$2,951,277 |
99.88% |
| Non-Salary |
$3,602 |
0.12% |
| Total |
$2,954,879 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$49,505 |
| Advanced Learner Services |
$74,257 |
| Citywide Special Education Services (1004) |
$416,501 |
| Classroom Cost (Class Size Compensatory Revenue) |
$9,624 |
| Classroom Cost (Class Size Referendum) |
$738,401 |
| Classroom Cost (General Revenue) |
$885,633 |
| Discretionary Compensatory Revenue |
$6,253 |
| Discretionary General Revenue |
$69,719 |
| 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) |
$123,762 |
| Supplies |
$15,550 |
| Translation Services |
$100 |
| Transportation Coordinator |
$3,486 |
| Total |
$2,954,879 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 30 |
25.77 |
$2,143,265 |
$808,012 |
$2,951,277 |
Positions
| Name |
FTE |
| Associate Educator |
1.31 |
| Intervener |
0.79 |
| Licensed Practical Nurse |
0.82 |
| Principal, Lake Harriet Upper |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
1.58 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
0.80 |
| Teacher, Elementary |
11.50 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
0.90 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (SERT) |
1.00 |
| Total |
25.77 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Fringe, Other |
Discretionary Compensatory Revenue |
$60 |
Staff dev. Fringe |
| Reserve Teachers |
Discretionary Compensatory Revenue |
$302 |
Staff dev. |
| Contracted Services |
Translation Services |
$100 |
Language line |
| Admin Supplies |
Discretionary General Revenue |
$2,614 |
Supplies |
| Admin Supplies |
Supplies |
$526 |
Supplies |
| Total |
$3,602 |
|
