Loring Elementary School
Overview
Located in the Victory neighborhood of North Minneapolis, Loring promotes high standards and expectations for all children to foster growth academically, socially and personally. Loring offers an intimate setting ideally suited for young learners in pre-kindergarten through grade 5. In a safe, joyful learning environment, Loring grows young problem solvers who are both creative and critical thinkers. Loring is continually recognized as one of America’s healthiest schools, cultivating unique partnerships to enhance learning (it has its own bee hive!) and promotes family involvement as a key to student success. Loring is working toward becoming an International Baccalaureate Primary Years Programme.
Budget Summary
Total Budget Allocation: $5,041,854
Projected Enrollment: 327
Projected Educational Benefits Eligibility Rate: 64.1%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,009,641 |
99.36% |
| Non-Salary |
$32,213 |
0.64% |
| Total |
$5,041,854 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Advanced Learner Services |
$24,753 |
| Citywide Special Education Services (1004) |
$1,124,326 |
| Classroom Cost (Class Size Compensatory Revenue) |
$314,368 |
| Classroom Cost (Class Size Referendum) |
$776,396 |
| Classroom Cost (General Revenue) |
$988,438 |
| Discretionary Compensatory Revenue |
$204,301 |
| Discretionary General Revenue |
$69,720 |
| Early Childhood (Early Learning Scholarship) |
$80,528 |
| Early Childhood (Title I, Part A) |
$123,762 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,728 |
| International Baccalaureate (IB) |
$82,751 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$208,153 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$309,405 |
| Supplies |
$16,350 |
| Title I, Part A |
$140,554 |
| Title I, Part A (Family Involvement) |
$3,434 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$500 |
| Transportation Coordinator |
$6,973 |
| Total |
$5,041,854 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 54 |
46.46 |
$3,638,080 |
$1,371,561 |
$5,009,641 |
Positions
| Name |
FTE |
| Associate Educator |
3.50 |
| Associate Educator (High 5) |
0.88 |
| Family & Community Liaison (ESP) |
0.65 |
| Health Services Assistant |
0.88 |
| Principal, Loring |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
6.30 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
14.20 |
| Teacher, English Second Language |
1.00 |
| Teacher, High Five |
1.00 |
| Teacher, Interventionist (Elementary) |
0.60 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
2.50 |
| Teacher, TOSA Literacy Specialist |
0.60 |
| Teacher, World Languages (Spanish) |
0.50 |
| Total |
46.46 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$500 |
Language Line (this allocation includes all approved district translation vendors - MO) |
| Reserve Teachers |
Discretionary General Revenue |
$3,141 |
Reserve Teacher Coverage |
| Licensed Ext. Time |
Discretionary General Revenue |
$3,550 |
Licensed Staff Extended |
| Classified Ext. Time |
Discretionary General Revenue |
$1,250 |
Classified Staff Extended time |
| Fringe, Other |
Discretionary General Revenue |
$628 |
Reserve Teacher Coverage fringe (added MO) |
| Transp. - Outside sources |
Discretionary General Revenue |
$1,200 |
Field Trip Expenses |
| Non-Instruct Tech Supp |
Supplies |
$1,000 |
Walkie Talkie upkeep |
| Doc Center services |
Supplies |
$2,400 |
Document Center Printing |
| Postage |
Supplies |
$500 |
Postage |
| Student Competition |
Supplies |
$2,000 |
Field Trip funds |
| Ext. Time Fringe |
Discretionary General Revenue |
$960 |
Fringe for both classified and Licensed extended |
| Transp. - Through MPS |
Discretionary General Revenue |
$1,200 |
Field Trip Buses |
| Admin Supplies |
Supplies |
$5,000 |
Admin Supplies |
| Inst. Supplies |
Supplies |
$4,050 |
Student consumable supplies |
| Contracted Services |
Supplies |
$200 |
Payment for Shred Right |
| Admin Supplies |
Supplies |
$1,200 |
Health Office Supplies |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$2,000 |
Extended time for classified staff to support family events |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$400 |
Fringe for Extended time for classified staff to support family events |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$534 |
Supplies for family events |
| Food |
Title I, Part A (Family Involvement) |
$500 |
Light refreshments for family events |
| Total |
$32,213 |
|
