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 |
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