Lucy Laney Elementary School
Overview
Lucy Craft Laney Community School in North Minneapolis holds itself and its students to the highest standards. Lucy Laney establishes a collaborative learning environment through family and community partnerships while building respect and trust through a focus on culturally relevant teaching. With unwavering compassion, staff at Lucy Laney believe in children’s limitless potential and lifelong success. The school enjoys deep connections and relationships with its neighborhood and community, with many partners helping teach life lessons.
Budget Summary
Total Budget Allocation: $6,923,592
Projected Enrollment: 374
Projected Educational Benefits Eligibility Rate: 85.6%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$6,858,074 |
99.05% |
| Non-Salary |
$65,518 |
0.95% |
| Total |
$6,923,592 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,072 |
| Advanced Learner Services |
$12,376 |
| Assistant Principal (AP) |
$174,072 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$1,295,372 |
| Classroom Cost (Class Size Compensatory Revenue) |
$816,582 |
| Classroom Cost (Class Size Referendum) |
$887,979 |
| Classroom Cost (General Revenue) |
$820,183 |
| Discretionary Compensatory Revenue |
$530,697 |
| Discretionary General Revenue |
$69,708 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,055 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$45,703 |
| Health Service Assistant (HSA) - SpEd 1004 |
$7,894 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| Private Grants |
$75,006 |
| School Social Worker (General Education) |
$183,677 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$433,167 |
| Supplies |
$18,700 |
| Title I, Part A |
$222,677 |
| Title I, Part A (Family Involvement) |
$5,440 |
| Title I, Part A (Intervention) |
$185,643 |
| Translation Services |
$700 |
| Transportation Coordinator |
$6,974 |
| Total |
$6,923,592 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 70 |
62.08 |
$4,980,445 |
$1,877,629 |
$6,858,074 |
Positions
| Name |
FTE |
| Assistant Principal, Lucy Laney |
1.00 |
| Associate Educator |
4.41 |
| Health Services Assistant |
0.82 |
| Principal, Lucy Laney |
1.00 |
| School Administrative Manager |
0.85 |
| School Secretary |
1.00 |
| School Success Program Assistant |
1.88 |
| Special Education Assistant (1:1) |
1.58 |
| Special Education Assistant (Program) |
6.30 |
| Special Education Assistant (SERIS) |
3.15 |
| Teacher, Art |
1.00 |
| Teacher, B/B (Spanish) Elementary |
0.50 |
| Teacher, Counselor |
1.00 |
| Teacher, Elementary |
20.30 |
| Teacher, English Second Language |
1.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Math) |
0.50 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
1.00 |
| Teacher, School Nurse |
0.10 |
| Teacher, Science |
1.00 |
| Teacher, Social Worker |
1.70 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
3.50 |
| Total |
62.08 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$1,000 |
Title I family engagement consumables |
| Food |
Title I, Part A (Family Involvement) |
$4,440 |
Food for family events |
| Contracted Services |
Supplies |
$1,000 |
Doc center printing costs |
| Fringe, Other |
Discretionary Compensatory Revenue |
$6,780 |
Fringe for extended time |
| Classified Ext. Time |
Discretionary Compensatory Revenue |
$33,898 |
nonlicensed extended time |
| Contracted Services |
Translation Services |
$700 |
Translation services |
| Admin Supplies |
Supplies |
$10,000 |
Paper and office supplies |
| Inst. Supplies |
Supplies |
$5,200 |
Classroom supplies |
| Postage |
Supplies |
$2,000 |
Postage |
| Admin Supplies |
Supplies |
$500 |
Health office supplies |
| Total |
$65,518 |
|
