Pratt Elementary School

Overview

Located in the Minneapolis Prospect Park neighborhood, Pratt receives support from a strong international community fostered by its close proximity to the University of Minnesota. Pratt prides itself on creating an inclusive school community and celebrating its diversity across racial, ethnic and socio-economic backgrounds. As a small community school, it offers individualized and active learning experiences where staff knows each child and appreciates them for their unique talents. Committed to providing a quality education for every child, Pratt recognizes the important role families play as their children’s first teachers.

Budget Summary

Total Budget Allocation: $4,003,480
Projected Enrollment: 185
Projected Educational Benefits Eligibility Rate: 81.8%

Salary/Non-Salary


Amount Percentage
Salary $3,929,913 98.16%
Non-Salary $73,567 1.84%
Total $4,003,480 100.00%

Funding Sources

Name Budgeted Amount
5th Grade Instrumental Music $24,753
Achievement and Integration (Racially Identifiable Schools) $66,233
Advanced Learner Services $12,376
Citywide Special Education Services (1004) $848,520
Classroom Cost (Class Size Compensatory Revenue) $355,852
Classroom Cost (Class Size Referendum) $439,257
Classroom Cost (General Revenue) $690,035
Discretionary Compensatory Revenue $231,276
Discretionary General Revenue $69,719
Early Childhood (Title I, Part A) $123,762
Early Childhood (Voluntary Pre-K) $80,527
English Learner (EL) Services $185,643
Health Service Assistant (HSA) - General Fund 1001 $37,512
Health Service Assistant (HSA) - SpEd 1004 $16,085
Library Media Specialist (LMS) $25,805
Principal $204,071
School Social Worker (General Education) $88,671
Secretary $75,410
Special Education Resource Teacher (SERT) $185,643
Supplies $9,250
Title I, Part A $93,937
Title I, Part A (Family Involvement) $2,295
Title I, Part A (Intervention) $123,762
Translation Services $9,600
Transportation Coordinator $3,486
Total $4,003,480

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
43 36.37 $2,853,968 $1,075,945 $3,929,913

Positions

Name FTE
Associate Educator 3.05
Family & Community Liaison (ESP) 1.00
Health Services Assistant 0.82
Principal, Pratt 1.00
School Secretary 1.00
Special Education Assistant (Program) 4.73
Special Education Assistant (SERIS) 1.58
Teacher, Art 1.00
Teacher, Elementary 11.30
Teacher, English Second Language 2.00
Teacher, High Five 1.00
Teacher, Interventionist (Reading) 1.00
Teacher, Library Media Specialist 0.20
Teacher, Music 0.20
Teacher, Physical Education 1.00
Teacher, Social Worker 1.00
Teacher, Special Education (ASD) 3.00
Teacher, Special Education (SERT) 1.50
Total 36.37

Non-Salary Expenses

Name Funding Type Amount Explanation
Contracted Services Translation Services $9,600 Translation Service
Classified Ext. Time Discretionary General Revenue $3,333 Other Ext time
Inst. Supplies Discretionary General Revenue $20,422 Supplies
Non-Instruct Tech Dev Discretionary General Revenue $3,000 Non-Instruct Tech Dev
Admin Supplies Supplies $9,250 Supplies
Fringe, Other Discretionary General Revenue $500 Reserve Teacher Fringe
Ext. Time Fringe Discretionary General Revenue $667 Licensed Ext time Fringe
Transp. - Through MPS Discretionary General Revenue $4,000 Transportation
Reserve Teachers Discretionary General Revenue $2,500 Reserve Teachers
Inst. Supplies Discretionary General Revenue $8,000 Supplies
Licensed Ext. Time Discretionary General Revenue $3,333 License Extended Time
Contracted Services Discretionary General Revenue $6,000 Consul/Service
Ext. Time Fringe Discretionary General Revenue $667 Other Ext time fringe
Food Title I, Part A (Family Involvement) $2,000 Family Involvement
Inst. Supplies Title I, Part A (Family Involvement) $295 Supplies used for family engagement
Total $73,567