Jenny Lind Elementary School
Overview
Located in the Lind-Bohanon neighborhood of North Minneapolis, Jenny Lind provides a challenging, safe, and joyful learning environment for all students. We value and welcome each child and parent/caregiver as an important part of the learning community and support students in their academic, social and personal growth. Jenny Lind educates diverse problem-solvers who apply creative and critical thinking both inside and outside of school. Our staff builds supportive and enduring relationships with our families, children and the community.
Budget Summary
Total Budget Allocation: $4,417,542
Projected Enrollment: 223
Projected Educational Benefits Eligibility Rate: 81.4%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,388,642 |
99.35% |
| Non-Salary |
$28,900 |
0.65% |
| Total |
$4,417,542 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,070 |
| Advanced Learner Services |
$12,376 |
| Assistant Principal (AP) |
$199,955 |
| Citywide Special Education Services (1004) |
$842,186 |
| Classroom Cost (Class Size Compensatory Revenue) |
$386,718 |
| Classroom Cost (Class Size Referendum) |
$529,466 |
| Classroom Cost (General Revenue) |
$717,470 |
| Discretionary Compensatory Revenue |
$251,323 |
| Discretionary General Revenue |
$69,719 |
| Early Childhood (Title I, Part A) |
$123,758 |
| Early Childhood (Voluntary Pre-K) |
$80,532 |
| English Learner (EL) Services |
$185,643 |
| Health Service Assistant (HSA) - General Fund 1001 |
$40,198 |
| Health Service Assistant (HSA) - SpEd 1004 |
$13,400 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$95,005 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$185,643 |
| Supplies |
$11,150 |
| Title I, Part A |
$114,122 |
| Title I, Part A (Family Involvement) |
$2,788 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$1,500 |
| Transportation Coordinator |
$6,972 |
| Total |
$4,417,542 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 48 |
40.16 |
$3,187,105 |
$1,201,537 |
$4,388,642 |
Positions
| Name |
FTE |
| Assistant Principal, Jenny Lind |
1.00 |
| Associate Educator |
4.53 |
| Health Services Assistant |
0.82 |
| Principal, Jenny Lind |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
0.84 |
| Security Monitor |
0.78 |
| Special Education Assistant (Program) |
4.73 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
0.80 |
| Teacher, Elementary |
12.10 |
| Teacher, English Second Language |
1.50 |
| Teacher, High Five |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
0.80 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (SERT) |
1.50 |
| Total |
40.16 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Classified Ext. Time |
Title I, Part A |
$3,561 |
Non-licensed extended time to support Title I strategies Math, Reading and Attendance/School Climate |
| Food |
Title I, Part A (Family Involvement) |
$2,288 |
Refreshments and light meals for family involvement |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$500 |
Taxi/transportation to bring families to school. |
| Fringe, Other |
Title I, Part A |
$712 |
Non-licensed ET fringe to support Title I strategies Math, Reading and Attendance/School Climate |
| Contracted Services |
Translation Services |
$1,500 |
Translation/interpreting services |
| Admin Supplies |
Discretionary General Revenue |
$8,439 |
Admin Supplies |
| Postage |
Discretionary General Revenue |
$500 |
Postage |
| Transp. - Outside sources |
Discretionary General Revenue |
$250 |
Cabs/transportation services for families to attend IEP and other required meetings |
| Inst. Supplies |
Supplies |
$11,150 |
Student supplies |
| Total |
$28,900 |
|
