Northeast Middle School
Overview
Nestled in the Audubon Park neighborhood, Northeast Middle School (NEMS) is home to the Nighthawks! Northeast is an International Baccalaureate (IB) Middle Years Programme (MYP) school. Northeast builds upstanding citizens through a rigorous, socially conscious, culturally relevant curriculum that offers academic and emotional support for students during one of the most challenging times in a student’s life: middle school. Support is possible with the aid of two school counselors, two school social workers, a school psychologist, student deans at each grade level, associate educators for math and social emotional support and a mental health program for students and families. With a focus on self-advocacy and personal responsibility, Northeast staff and students value differences in the school population and in our society. A Northeast education ensures students head to high school with 21st-century skills, able to make practical connections between their studies and the real world.
Budget Summary
Total Budget Allocation: $7,097,665
Projected Enrollment: 554
Projected Educational Benefits Eligibility Rate: 60.5%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$7,040,011 |
99.19% |
| Non-Salary |
$57,654 |
0.81% |
| Total |
$7,097,665 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advanced Learner Services |
$99,009 |
| Advancement Via Individual Determination (AVID) |
$74,257 |
| Assistant Principal (AP) |
$187,088 |
| Citywide Special Education Services (1004) |
$1,405,870 |
| Classroom Cost (Class Size Compensatory Revenue) |
$561,086 |
| Classroom Cost (Class Size Referendum) |
$1,315,369 |
| Classroom Cost (College and Career Readiness Courses) |
$61,878 |
| Classroom Cost (General Revenue) |
$487,403 |
| Discretionary Compensatory Revenue |
$364,648 |
| Discretionary General Revenue |
$69,720 |
| English Learner (EL) Services |
$433,167 |
| Health Service Assistant (HSA) - General Fund 1001 |
$62,667 |
| Health Service Assistant (HSA) - SpEd 1004 |
$15,666 |
| International Baccalaureate (IB) |
$110,335 |
| Library Media Specialist (LMS) |
$64,511 |
| Office Assistant |
$71,141 |
| Principal |
$239,043 |
| School Counselor |
$136,143 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$618,810 |
| Supplies |
$27,700 |
| Title I, Part A |
$245,642 |
| Title I, Part A (Family Involvement) |
$6,001 |
| Title I, Part A (Intervention) |
$247,524 |
| Translation Services |
$2,300 |
| Transportation Coordinator |
$13,938 |
| Total |
$7,097,665 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 74 |
64.11 |
$5,112,573 |
$1,927,438 |
$7,040,011 |
Positions
| Name |
FTE |
| Assistant Principal, Northeast |
1.00 |
| Associate Educator |
2.59 |
| Licensed Practical Nurse |
0.82 |
| Office Assistant |
1.00 |
| Principal, Northeast |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
4.00 |
| Special Education Assistant (1:1) |
3.97 |
| Special Education Assistant (Program) |
6.35 |
| Special Education Assistant (SERIS) |
2.38 |
| Teacher, Advanced Learner (MS) |
0.80 |
| Teacher, Art |
1.00 |
| Teacher, Band |
0.60 |
| Teacher, Counselor |
1.00 |
| Teacher, English |
3.00 |
| Teacher, English Second Language |
4.00 |
| Teacher, Health |
0.50 |
| Teacher, Interventionist (Math) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
3.80 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
1.10 |
| Teacher, Science |
3.60 |
| Teacher, Social Studies |
3.60 |
| Teacher, Social Worker |
1.50 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
5.00 |
| Teacher, TOSA General |
0.80 |
| Teacher, TOSA Instructional Specialist |
0.20 |
| Teacher, World Languages (French) |
1.00 |
| Teacher, World Languages (Spanish) |
1.00 |
| Total |
64.11 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$2,300 |
Language line |
| Licensed Ext. Time |
Discretionary General Revenue |
$5,833 |
Extended time |
| Classified Ext. Time |
Discretionary General Revenue |
$6,378 |
Extended time |
| Contracted Services |
Discretionary General Revenue |
$7,000 |
Project success |
| Ext. Time Fringe |
Discretionary General Revenue |
$2,442 |
20% from Lic Ext and NonLic Ext |
| Admin Supplies |
Supplies |
$11,500 |
Admin Supplies |
| Inst. Materials |
Supplies |
$16,000 |
Classroom Supplies |
| Contracted Services |
Supplies |
$200 |
Shred Rite |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$2,668 |
Ext time for staff for Family Involvement events |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$533 |
Ext time for staff for Family Involvement events- fringe |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$2,300 |
Interpeting services to ensure families have equitable access to information, meetings, and events. |
| Food |
Title I, Part A (Family Involvement) |
$500 |
Food for family events |
| Total |
$57,654 |
|
