Pillsbury Elementary School
Overview
Located in the Northeast Minneapolis Windom Park neighborhood, Pillsbury Community School serves a diverse student community where staff encourage creativity, imagination and problem-solving through our values of perseverance, responsibility, integrity, discovery and empowerment. Learners come together to tackle challenging coursework focused on reading and math that prepares them to lead their futures. Pillsbury educates, motivates and provides opportunities for students to develop practical skills and acquire real-world knowledge through quality instruction and leadership.
Budget Summary
Total Budget Allocation: $6,823,181
Projected Enrollment: 408
Projected Educational Benefits Eligibility Rate: 70.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$6,785,300 |
99.44% |
| Non-Salary |
$37,881 |
0.56% |
| Total |
$6,823,181 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Advanced Learner Services |
$24,750 |
| Citywide Special Education Services (1004) |
$1,522,609 |
| Classroom Cost (Class Size Compensatory Revenue) |
$581,273 |
| Classroom Cost (Class Size Referendum) |
$968,722 |
| Classroom Cost (General Revenue) |
$1,271,766 |
| Discretionary Compensatory Revenue |
$377,773 |
| Discretionary General Revenue |
$69,720 |
| Early Childhood (Early Learning Scholarship) |
$161,054 |
| Early Childhood (Title I, Part A) |
$247,524 |
| English Learner (EL) Services |
$309,402 |
| 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) |
$101,338 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$309,405 |
| Supplies |
$20,400 |
| Title I, Part A |
$196,227 |
| Title I, Part A (Family Involvement) |
$4,794 |
| Title I, Part A (Intervention) |
$185,640 |
| Translation Services |
$5,300 |
| Transportation Coordinator |
$13,944 |
| Total |
$6,823,181 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 72 |
62.47 |
$4,927,593 |
$1,857,707 |
$6,785,300 |
Positions
| Name |
FTE |
| Associate Educator |
3.65 |
| Bilingual Program Assistant |
1.00 |
| Health Services Assistant |
0.82 |
| Office Assistant |
0.80 |
| Principal, Pillsbury |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (1:1) |
1.58 |
| Special Education Assistant (Program) |
8.66 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
19.00 |
| Teacher, English Second Language |
2.60 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Reading) |
1.60 |
| Teacher, Library Media Specialist |
0.70 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
2.00 |
| Teacher, Psychologist Spec Asgn (PSYOSA) |
0.30 |
| Teacher, Reading |
0.90 |
| Teacher, Social Worker |
1.70 |
| Teacher, Special Education (ASD) |
4.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
2.50 |
| Teacher, TOSA General |
1.00 |
| Total |
62.47 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Materials |
Discretionary Compensatory Revenue |
$47 |
Instructional supplies for students |
| Communication Services |
Translation Services |
$5,300 |
Translation services |
| Admin Supplies |
Discretionary General Revenue |
$7,340 |
Supplies - building (non-instructional supplies) |
| Reserve Teachers |
Supplies |
$833 |
Reserve teachers |
| Licensed Ext. Time |
Supplies |
$1,667 |
Licensed staff extended time |
| Classified Ext. Time |
Supplies |
$1,250 |
Non-Licensed staff extended time |
| Admin Supplies |
Supplies |
$15,900 |
Supplies for students |
| Fringe, Other |
Supplies |
$167 |
Reserve teachers Fringe |
| Ext. Time Fringe |
Supplies |
$583 |
Ext. Time Fringe |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$1,294 |
Translation services |
| Postage |
Title I, Part A (Family Involvement) |
$1,000 |
Postage for family communication |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$1,000 |
Printing services for family communications |
| Inst. Materials |
Title I, Part A (Family Involvement) |
$1,500 |
Paper for family communication |
| Total |
$37,881 |
|
