Northrop Elementary
Overview
Located just minutes away from Lake Nokomis, Lake Hiawatha, Minnehaha Creek and Minnehaha Falls, Northrop Community School is located in the Standish-Ericsson neighborhood of Minneapolis. Families can expect rigor in literacy, writing and math, as well as individual plans to provide acceleration or support based on students’ needs. Northrop’s focus on environmental education encourages students to be conscious caretakers of the world around them.
Budget Summary
Total Budget Allocation: $3,983,426
Projected Enrollment: 417
Projected Educational Benefits Eligibility Rate: 21.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$3,957,265 |
99.34% |
| Non-Salary |
$26,161 |
0.66% |
| Total |
$3,983,426 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Advanced Learner Services |
$49,505 |
| Citywide Special Education Services (1004) |
$356,045 |
| Classroom Cost (Class Size Compensatory Revenue) |
$37,054 |
| Classroom Cost (Class Size Referendum) |
$990,082 |
| Classroom Cost (General Revenue) |
$1,497,595 |
| Discretionary Compensatory Revenue |
$24,090 |
| Discretionary General Revenue |
$69,719 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$48,238 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,359 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$216,562 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Supplies |
$20,850 |
| Translation Services |
$2,500 |
| Transportation Coordinator |
$3,486 |
| Total |
$3,983,426 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 38 |
33.77 |
$2,873,830 |
$1,083,435 |
$3,957,265 |
Positions
| Name |
FTE |
| Associate Educator |
1.00 |
| Health Services Assistant |
0.82 |
| Principal, Northrop |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
1.58 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Advanced Learner |
0.40 |
| Teacher, Art |
0.80 |
| Teacher, Elementary |
17.80 |
| Teacher, English Second Language |
1.00 |
| Teacher, Interventionist (Elementary) |
0.20 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
0.80 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Total |
33.77 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Licensed Ext. Time |
Discretionary Compensatory Revenue |
$479 |
Extended time for EL teacher to prep learning materials for English learners PD for all staff |
| Fringe, Other |
Discretionary Compensatory Revenue |
$96 |
FRINGE Extended time for EL teacher to prep learning materials for English learners PD for all staff |
| Contracted Services |
Translation Services |
$2,500 |
Translation services for students |
| Admin Supplies |
Discretionary General Revenue |
$2,236 |
Admin Supplies |
| Contracted Services |
Supplies |
$150 |
Shred Right |
| Doc Center services |
Supplies |
$1,000 |
Doc Center Printing |
| Admin Supplies |
Supplies |
$17,500 |
Admin Supplies |
| Inst. Supplies |
Supplies |
$2,000 |
Instructional Supplies for students |
| Postage |
Supplies |
$200 |
USPS stamps |
| Total |
$26,161 |
|
