Marcy Arts Elementary School
Overview
Marcy School for the Arts, located in the Marcy Holmes neighborhood, welcomes PK-5 students from throughout the city. Students experience learning where the arts are incorporated into all core subjects. Students’ learning is showcased and enhanced through arts experiences such as artist residencies, field trips, and performances. The arts allow students to feel empowered to create, participate, and find joy in their own way. Marcy values family/caregiver engagement and provides multiple opportunities for families to celebrate learning. Arts programming continues at Franklin STEAM magnet for middle school and at FAIR School for Arts for high school.
Budget Summary
Total Budget Allocation: $7,234,565
Projected Enrollment: 477
Projected Educational Benefits Eligibility Rate: 77%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$7,194,729 |
99.45% |
| Non-Salary |
$39,836 |
0.55% |
| Total |
$7,234,565 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$49,505 |
| Achievement and Integration (Magnet Schools) |
$123,763 |
| Advanced Learner Services |
$24,753 |
| Assistant Principal (AP) |
$181,107 |
| Citywide Special Education Services (1004) |
$1,007,541 |
| Classroom Cost (Class Size Compensatory Revenue) |
$619,751 |
| Classroom Cost (Class Size Referendum) |
$1,132,546 |
| Classroom Cost (General Revenue) |
$1,663,534 |
| Discretionary Compensatory Revenue |
$402,776 |
| Discretionary General Revenue |
$69,718 |
| Early Childhood (Early Learning Scholarship) |
$161,055 |
| Early Childhood (Title I, Part A) |
$247,524 |
| English Learner (EL) Services |
$185,643 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,512 |
| Principal |
$220,893 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$371,286 |
| Supplies |
$23,850 |
| Title I, Part A |
$247,045 |
| Title I, Part A (Family Involvement) |
$6,035 |
| Title I, Part A (Intervention) |
$185,640 |
| Translation Services |
$1,800 |
| Transportation Coordinator |
$13,942 |
| Total |
$7,234,565 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 75 |
64.59 |
$5,224,929 |
$1,969,800 |
$7,194,729 |
Positions
| Name |
FTE |
| Assistant Principal, Marcy |
1.00 |
| Associate Educator |
6.85 |
| Health Services Assistant |
0.82 |
| Office Assistant |
0.75 |
| Principal, Marcy |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
0.90 |
| Special Education Assistant (1:1) |
0.79 |
| Special Education Assistant (Program) |
4.73 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Advanced Learner |
0.20 |
| Teacher, Art |
1.00 |
| Teacher, Band |
1.00 |
| Teacher, Dance |
1.00 |
| Teacher, Elementary |
23.00 |
| Teacher, English Second Language |
1.50 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Elementary) |
1.90 |
| Teacher, Interventionist (Math) |
0.50 |
| Teacher, Interventionist (Reading) |
0.50 |
| Teacher, Library Media Specialist |
1.00 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
3.50 |
| Teacher, Special Education (SERT) |
3.00 |
| Teacher, Theatre/Dance |
1.00 |
| Teacher, TOSA General |
0.30 |
| Total |
64.59 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Supplies |
Title I, Part A (Family Involvement) |
$900 |
Family Engagement Supplies |
| Food |
Title I, Part A (Family Involvement) |
$5,035 |
Refreshments for Family Events |
| Postage |
Title I, Part A (Family Involvement) |
$100 |
Family Engagement Postage |
| Contracted Services |
Translation Services |
$1,800 |
Propio |
| Doc Center services |
Discretionary General Revenue |
$5,000 |
Doc Center Printing |
| Inst. Supplies |
Discretionary General Revenue |
$3,151 |
Supplies |
| Reserve Teachers |
Supplies |
$2,500 |
External Subs for Data Dives |
| Fringe |
Supplies |
$500 |
Fringe for Data Dive subs |
| Admin Supplies |
Supplies |
$20,850 |
Supplies |
| Total |
$39,836 |
|
