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 |
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