Folwell Elementary School
Overview
Folwell Community School offers a high quality community school experience. Folwell is located in the South Minneapolis Standish neighborhood and serves families in the Ventura Village, Phillips, Corcoran and Standish communities. Students in pre-K to grade 5 actively participate in relevant curriculum and instruction that is reflective of the diverse cultures in our building. Families can expect a caring community with compassionate staff. We believe in the beauty, brilliance and strength of our students and their potential for academic growth.
Budget Summary
Total Budget Allocation: $7,446,709
Projected Enrollment: 425
Projected Educational Benefits Eligibility Rate: 86%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$7,310,879 |
98.18% |
| Non-Salary |
$135,830 |
1.82% |
| Total |
$7,446,709 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,071 |
| Advanced Learner Services |
$24,753 |
| Assistant Principal (AP) |
$177,555 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$1,412,800 |
| Classroom Cost (Class Size Compensatory Revenue) |
$466,341 |
| Classroom Cost (Class Size Referendum) |
$1,008,661 |
| Classroom Cost (General Revenue) |
$1,345,293 |
| Discretionary Compensatory Revenue |
$303,300 |
| Discretionary General Revenue |
$69,716 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,054 |
| English Learner (EL) Services |
$556,929 |
| Health Service Assistant (HSA) - General Fund 1001 |
$47,953 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,644 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$215,345 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$371,286 |
| Supplies |
$21,250 |
| Title I, Part A |
$252,593 |
| Title I, Part A (Family Involvement) |
$6,171 |
| Title I, Part A (Intervention) |
$123,771 |
| Translation Services |
$28,500 |
| Transportation Coordinator |
$13,945 |
| Total |
$7,446,709 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 78 |
67.30 |
$5,309,278 |
$2,001,601 |
$7,310,879 |
Positions
| Name |
FTE |
| Assistant Principal, Folwell |
1.00 |
| Associate Educator |
6.11 |
| Associate Educator (Interventionist) |
0.63 |
| Family & Community Liaison (ESP) |
1.88 |
| Health Services Assistant |
0.82 |
| Principal, Folwell |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
0.75 |
| Special Education Assistant (Program) |
7.88 |
| Special Education Assistant (SERIS) |
3.15 |
| Teacher, Art |
2.50 |
| Teacher, Elementary |
19.20 |
| Teacher, English Second Language |
4.50 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Elementary) |
1.50 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
0.20 |
| Teacher, Music Therapist |
1.00 |
| Teacher, Social Worker |
1.90 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
3.00 |
| Teacher, Theatre/Dance |
0.80 |
| Teacher, TOSA General |
1.00 |
| Total |
67.30 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$28,500 |
Translation services |
| Admin Supplies |
Discretionary General Revenue |
$8,715 |
Building Supplies |
| Inst. Supplies |
Supplies |
$21,250 |
School supplies. |
| Admin Supplies |
Achievement and Integration (Racially Identifiable Schools) |
$95 |
Supplies for families and food shelve |
| Educ Svcs pd to non-school dist |
Discretionary Compensatory Revenue |
$30,000 |
contracts for mental health |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$11,023 |
Additional classroom supplies |
| Food |
Discretionary Compensatory Revenue |
$20,000 |
Food For Student and Family |
| Food |
Early Childhood (Voluntary Pre-K) |
$5,076 |
Pre-k Food |
| Inst. Materials |
Early Childhood (Voluntary Pre-K) |
$5,000 |
Pre-k classroom supplies |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$2,171 |
Family transportation |
| Food |
Title I, Part A (Family Involvement) |
$4,000 |
Family engagement - light refreshments |
| Total |
$135,830 |
|
