Olson Middle School
Overview
The road to college success starts at Olson, located in the North Minneapolis Shingle Creek neighborhood. At Olson, students join a learning environment designed to instill in them intellectual, social and personal habits necessary for success in high school and college. Olson offers middle school Hmong Dual language programming. An International Baccalaureate Middle Years Programme, Olson connects middle school students with their brilliance, helping them understand themselves as contributors to a thriving community. With an emphasis on student voice and choice, an Olson education encourages students to explore where they are from, who they are now, and who they are becoming.
Budget Summary
Total Budget Allocation: $5,702,285
Projected Enrollment: 316
Projected Educational Benefits Eligibility Rate: 74%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,663,791 |
99.32% |
| Non-Salary |
$38,494 |
0.68% |
| Total |
$5,702,285 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement and Integration (Racially Identifiable Schools) |
$70,149 |
| Advanced Learner Services |
$49,509 |
| Advancement Via Individual Determination (AVID) |
$74,250 |
| Assistant Principal (AP) |
$187,088 |
| Citywide Special Education Services (1004) |
$1,376,276 |
| Classroom Cost (Class Size Compensatory Revenue) |
$513,294 |
| Classroom Cost (Class Size Referendum) |
$750,267 |
| Classroom Cost (College and Career Readiness Courses) |
$49,505 |
| Classroom Cost (General Revenue) |
$196,836 |
| Discretionary Compensatory Revenue |
$333,579 |
| Discretionary General Revenue |
$69,725 |
| English Learner (EL) Services |
$433,167 |
| Health Service Assistant (HSA) - General Fund 1001 |
$37,514 |
| Health Service Assistant (HSA) - SpEd 1004 |
$16,076 |
| International Baccalaureate (IB) |
$110,334 |
| Library Media Specialist (LMS) |
$64,511 |
| Other Grants |
$83,071 |
| Principal |
$239,043 |
| School Counselor |
$68,072 |
| School Social Worker (General Education) |
$88,671 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$495,048 |
| Supplies |
$15,800 |
| Title I, Part A |
$162,127 |
| Title I, Part A (Family Involvement) |
$3,961 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$1,300 |
| Transportation Coordinator |
$13,940 |
| Total |
$5,702,285 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 58 |
50.37 |
$4,113,138 |
$1,550,653 |
$5,663,791 |
Positions
| Name |
FTE |
| Assistant Principal, Olson |
1.00 |
| Family & Community Liaison (ESP) |
1.00 |
| Health Services Assistant |
1.00 |
| Principal, Olson |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
1.92 |
| Special Education Assistant (1:1) |
0.79 |
| Special Education Assistant (Program) |
7.97 |
| Special Education Assistant (SERIS) |
1.59 |
| Teacher, Advanced Learner |
0.20 |
| Teacher, Art |
0.60 |
| Teacher, B/B (Hmong) Elementary |
1.00 |
| Teacher, Counselor |
1.00 |
| Teacher, English |
2.70 |
| Teacher, English Second Language |
2.50 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
3.00 |
| Teacher, Music |
0.40 |
| Teacher, Physical Education |
1.00 |
| Teacher, Science |
3.00 |
| Teacher, Social Studies |
3.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
4.00 |
| Teacher, Theatre/Dance |
0.20 |
| Teacher, TOSA General |
2.00 |
| Teacher, World Languages (Spanish) |
1.00 |
| Total |
50.37 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$1,300 |
Will be used for translation of caregivers |
| Admin Supplies |
Discretionary General Revenue |
$2,004 |
Building ( Non-Instructional ) Supplies |
| Inst. Supplies |
Supplies |
$11,800 |
For instructional supplies |
| Contracted Services |
Supplies |
$4,000 |
Project Success |
| Inst. Supplies |
Achievement and Integration (Racially Identifiable Schools) |
$430 |
A&I balance from FC & L position |
| Food |
Title I, Part A (Family Involvement) |
$2,500 |
Will be used for refreshments at various Family events |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$1,461 |
Supplies for Family Involvement (MO) |
| Fed Contract to 25,000 |
Other Grants |
$1,750 |
$ 1000 for Speakers for 8th grade students & $ 750 for Printing |
| Inst. Materials |
Other Grants |
$5,000 |
Materials for 8th grade gear up grant |
| Conf. Registration/Travel |
Other Grants |
$2,000 |
Counselor PD |
| Transp. - Through MPS |
Other Grants |
$600 |
Field Experiences for 8th graders |
| Inst. Supplies |
Other Grants |
$2,649 |
Additional instructional supplies |
| Food |
Other Grants |
$3,000 |
Food for Get Ready grant as per memo |
| Total |
$38,494 |
|
