Lyndale Elementary School
Overview
Lyndale Community School, located in the Lyndale neighborhood of Southwest Minneapolis, meets every child where they are. Lyndale promotes continuous academic improvement in a warm, nurturing, inclusive environment. Students become responsible members of the learning community in a school that fosters academic excellence, connection to a diverse community and authentic engagement.
Budget Summary
Total Budget Allocation: $7,022,007
Projected Enrollment: 397
Projected Educational Benefits Eligibility Rate: 83.4%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$6,980,765 |
99.41% |
| Non-Salary |
$41,242 |
0.59% |
| Total |
$7,022,007 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,074 |
| Advanced Learner Services |
$24,753 |
| Assistant Principal (AP) |
$199,955 |
| Citywide Special Education Services (1004) |
$835,852 |
| Classroom Cost (Class Size Compensatory Revenue) |
$490,098 |
| Classroom Cost (Class Size Referendum) |
$942,590 |
| Classroom Cost (General Revenue) |
$1,240,553 |
| Discretionary Compensatory Revenue |
$331,191 |
| Discretionary General Revenue |
$69,718 |
| Early Childhood (Early Learning Scholarship) |
$58,541 |
| Early Childhood (Title I, Part A) |
$495,048 |
| Early Childhood (Voluntary Pre-K) |
$344,678 |
| English Learner (EL) Services |
$618,810 |
| Health Service Assistant (HSA) - General Fund 1001 |
$47,957 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,636 |
| Library Media Specialist (LMS) |
$64,512 |
| Principal |
$225,312 |
| School Social Worker (General Education) |
$202,677 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Supplies |
$19,850 |
| Title I, Part A |
$227,547 |
| Title I, Part A (Family Involvement) |
$5,559 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$12,300 |
| Transportation Coordinator |
$6,972 |
| Total |
$7,022,007 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 71 |
63.50 |
$5,069,547 |
$1,911,218 |
$6,980,765 |
Positions
| Name |
FTE |
| Assistant Principal, Lyndale |
1.00 |
| Associate Educator |
8.38 |
| Associate Educator (Interventionist) |
1.45 |
| Family & Community Liaison (ESP) |
1.00 |
| Health Services Assistant |
0.88 |
| Office Assistant |
0.80 |
| Principal, Lyndale |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
4.73 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Advanced Learner |
0.20 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
18.70 |
| Teacher, English Second Language |
4.50 |
| Teacher, High Five |
3.00 |
| Teacher, Interventionist (Elementary) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
1.00 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
1.00 |
| Teacher, Preschool |
1.00 |
| Teacher, Social Worker |
2.00 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Teacher, World Languages (Somali) |
1.00 |
| Total |
63.50 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Transp. - Outside sources |
Supplies |
$6,000 |
Buses for Field trips |
| Reserve Teachers |
Supplies |
$800 |
Job Alikes |
| Fringe |
Supplies |
$200 |
Fringe Reserve Teachers |
| Admin Supplies |
Supplies |
$500 |
Health Office supplies |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$13 |
Instructional Supplies |
| Contracted Services |
Translation Services |
$12,300 |
Translation services |
| Licensed Ext. Time |
Discretionary General Revenue |
$3,000 |
Staff Collaboration |
| Fringe |
Discretionary General Revenue |
$520 |
Staff Collaboration |
| Postage |
Supplies |
$200 |
Postage for family communication |
| Admin Supplies |
Supplies |
$11,650 |
School supplies, materials |
| Doc Center services |
Supplies |
$500 |
Yearbooks |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$4,100 |
Extended Time for ESP staff to support families |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$500 |
Taxi for families |
| Food |
Title I, Part A (Family Involvement) |
$559 |
Family engagement events |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$400 |
Fringe Ext. Time |
| Total |
$41,242 |
|
