Green Central Spanish Dual Language Elementary School

Overview

Located in the heart of the Central neighborhood of South Minneapolis, Green Central Dual Language citywide magnet school welcomes students from throughout the city. Students at Green Central experience a collaborative learning environment that integrates English and Spanish language into all subjects. Beginning in pre-K and kindergarten, students receive 90% of their instruction in Spanish and 10% of their instruction in English. Instruction in English gradually increases with the English/Spanish ratio culminating at 50/50 in grade 5. All students learn to read, write and speak in both languages. Students are encouraged to continue on the Spanish dual language pathway at Andersen United Middle School. Green Central offers health support, out-of-school activities and engagement opportunities for students and families, including the Southside Family Clinic, which provides medical services to families.

Budget Summary

Total Budget Allocation: $6,763,807
Projected Enrollment: 576
Projected Educational Benefits Eligibility Rate: 51.3%

Salary/Non-Salary


Amount Percentage
Salary $6,726,956 99.46%
Non-Salary $36,851 0.54%
Total $6,763,807 100.00%

Funding Sources

Name Budgeted Amount
5th Grade Instrumental Music $49,505
Achievement and Integration (Magnet Schools) $123,762
Advanced Learner Services $49,505
Assistant Principal (AP) $188,422
Citywide Special Education Services (1004) $368,712
Classroom Cost (Class Size Compensatory Revenue) $246,546
Classroom Cost (Class Size Referendum) $1,367,595
Classroom Cost (General Revenue) $1,653,163
Discretionary Compensatory Revenue $160,229
Discretionary General Revenue $69,719
Early Childhood (Title I, Part A) $371,286
Early Childhood (Voluntary Pre-K) $241,582
English Learner (EL) Services $742,572
Health Service Assistant (HSA) - General Fund 1001 $42,877
Health Service Assistant (HSA) - SpEd 1004 $10,720
Library Media Specialist (LMS) $64,511
Principal $225,312
School Social Worker (General Education) $101,339
Secretary $75,410
Special Education Resource Teacher (SERT) $247,524
Supplies $28,800
Title I, Part A $199,020
Title I, Part A (Family Involvement) $4,862
Title I, Part A (Intervention) $123,762
Translation Services $100
Transportation Coordinator $6,972
Total $6,763,807

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
67 58.67 $4,885,227 $1,841,729 $6,726,956

Positions

Name FTE
Assistant Principal, Green Central 1.00
Associate Educator 6.80
Associate Educator (Interventionist) 0.80
Health Services Assistant 0.82
Principal, Green Central 1.00
School Secretary 1.00
School Success Program Assistant 0.70
Special Education Assistant (Program) 1.58
Special Education Assistant (SERIS) 1.58
Teacher, Art 1.00
Teacher, B/B (Spanish) Elementary 23.40
Teacher, B/B (Spanish) ESL/ELL 1.00
Teacher, B/B (Spanish) High Five 2.00
Teacher, B/B (Spanish) Music 1.00
Teacher, B/B (Spanish) Phy Ed 1.00
Teacher, B/B (Spanish) Social Worker 1.00
Teacher, English Second Language 5.00
Teacher, High Five 1.00
Teacher, Interventionist (Reading) 1.00
Teacher, Library Media Specialist 0.50
Teacher, Music 0.40
Teacher, Music Therapist 0.10
Teacher, Physical Education 1.00
Teacher, Science 1.00
Teacher, Special Education (Other) 1.00
Teacher, Special Education (SERT) 2.00
Total 58.67

Non-Salary Expenses

Name Funding Type Amount Explanation
Contracted Services Translation Services $100 translations for families
Inst. Supplies Discretionary General Revenue $1,614 Instructional materials for classes
Licensed Ext. Time Discretionary General Revenue $500 Extended time for staff
Ext. Time Fringe Discretionary General Revenue $100 Fringe benefits for staff
Classified Ext. Time Discretionary General Revenue $500 Extended time for staff
Ext. Time Fringe Discretionary General Revenue $100 Fringe time for staff
Contracted Services Supplies $200 Shredding
Transp. - Outside sources Supplies $1,300 Transportation for fieldtrips
Postage Discretionary General Revenue $264 Postage for report cards
Postage Supplies $1,000 Postage for report cards
Inst. Supplies Supplies $10,000 Instructional supplies for the school
Admin Supplies Supplies $5,000 Supplies designated by Admin
Inst. Materials Supplies $9,800 Individual classroom materials
Doc Center services Supplies $1,500 marketing materials
Inst. Supplies Title I, Part A $11 Instructional Supplies
Food Title I, Part A (Family Involvement) $3,362 Snacks for Site Council and Family Events
Admin Supplies Title I, Part A (Family Involvement) $1,500 Printing of materials for family engagement- school calendar, flyer.
Total $36,851