Roosevelt High School
Overview
Located in the South Minneapolis Standish-Ericsson neighborhood, Roosevelt High School offers high-quality arts and academics with a characteristic focus on social justice and community service. Our welcoming and inclusive community provides rich social and emotional learning. Through our Career and Technical Education Center, students can gain real-world skills and experience in auto repair, construction, welding and healthcare. Our Spanish dual language program motivates students to develop critical thinking skills and use their creativity and bilingual abilities to build a more just and equitable community. Roosevelt students graduate driven to serve, equipped to lead and determined to positively impact the world.
Budget Summary
Total Budget Allocation: $11,707,337
Projected Enrollment: 1232
Projected Educational Benefits Eligibility Rate: 42%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$11,647,819 |
99.49% |
| Non-Salary |
$59,518 |
0.51% |
| Total |
$11,707,337 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement and Integration (Magnet Schools) |
$123,762 |
| Advancement Via Individual Determination (AVID) |
$123,762 |
| Assistant Principal (AP) |
$619,091 |
| Athletic Director |
$157,793 |
| Citywide Special Education Services (1004) |
$1,455,083 |
| Classroom Cost (Class Size Compensatory Revenue) |
$347,398 |
| Classroom Cost (Class Size Referendum) |
$2,924,744 |
| Classroom Cost (College and Career Readiness Courses) |
$123,762 |
| Classroom Cost (General Revenue) |
$1,665,467 |
| Discretionary Compensatory Revenue |
$225,832 |
| Discretionary General Revenue |
$107,628 |
| English Learner (EL) Services |
$618,810 |
| Health Service Assistant (HSA) - General Fund 1001 |
$74,426 |
| Health Service Assistant (HSA) - SpEd 1004 |
$3,917 |
| International Baccalaureate (IB) |
$220,670 |
| Library Media Specialist (LMS) |
$64,511 |
| Office Assistant |
$71,436 |
| Other Grants |
$83,068 |
| Principal |
$242,399 |
| School Counselor |
$408,431 |
| School Social Worker (General Education) |
$240,680 |
| School Within a School Revenue |
$221,721 |
| Secretary |
$78,515 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$742,572 |
| Supplies |
$61,600 |
| SWS Comp Ed |
$25,540 |
| Title I, Part A |
$362,549 |
| Title I, Part A (Family Involvement) |
$8,857 |
| Title I, Part A (Intervention) |
$247,524 |
| Translation Services |
$1,700 |
| Total |
$11,707,337 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 114 |
98.83 |
$8,458,842 |
$3,188,977 |
$11,647,819 |
Positions
| Name |
FTE |
| Assistant Principal, Roosevelt |
3.00 |
| Associate Educator |
2.50 |
| Coordinator, Public Relations |
0.80 |
| Licensed Practical Nurse |
0.82 |
| Office Specialist |
1.00 |
| Principal, Roosevelt |
1.00 |
| School Athletic Director |
1.00 |
| School Secretary, Senior |
1.00 |
| School Success Program Assistant |
3.50 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
1.69 |
| Special Education Assistant (Program) |
9.28 |
| Special Education Assistant (SERIS) |
0.84 |
| Teacher, Art |
2.00 |
| Teacher, B/B (Spanish) Language Arts |
1.00 |
| Teacher, B/B (Spanish) Science |
1.00 |
| Teacher, B/B (Spanish) Social Studies |
1.00 |
| Teacher, Counselor |
3.50 |
| Teacher, English |
7.20 |
| Teacher, English Second Language |
5.00 |
| Teacher, Family Consumer Science |
1.20 |
| Teacher, Health |
0.60 |
| Teacher, Interventionist (Math) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
7.00 |
| Teacher, Music |
1.60 |
| Teacher, Physical Education |
2.00 |
| Teacher, Science |
7.60 |
| Teacher, Social Studies |
7.00 |
| Teacher, Social Worker |
2.60 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (DCD-SP) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
6.00 |
| Teacher, TOSA General |
2.70 |
| Teacher, World Languages (Arabic) |
0.20 |
| Teacher, World Languages (French) |
1.00 |
| Teacher, World Languages (Spanish) |
3.70 |
| Total |
98.83 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Non Instruc Software |
Supplies |
$4,000 |
SmartPass |
| Inst. Supplies |
Achievement and Integration (Magnet Schools) |
$8,205 |
Magnet Supplies |
| Contracted Services |
Translation Services |
$1,700 |
Interpreter/Translation Services |
| Dues, Mem., Lic., and Fees |
Discretionary General Revenue |
$595 |
NHS annual fee |
| Inst. Supplies |
Supplies |
$10,000 |
Paper |
| Inst. Materials |
Supplies |
$3,171 |
Instructional Materials |
| Doc Center services |
Supplies |
$5,000 |
Printing |
| Contracted Repair & Maintenance |
Supplies |
$1,000 |
Theater repairs |
| Licensed Ext. Time |
SWS Comp Ed |
$656 |
Staff PD Time - SWS |
| Fringe, Other |
SWS Comp Ed |
$131 |
SWS Staff PD time fringe |
| Classified Ext. Time |
Title I, Part A |
$1,003 |
Non-Licensed extended time |
| Fringe, Other |
Title I, Part A |
$200 |
Non-Licensed extended time fringe |
| Food |
Title I, Part A (Family Involvement) |
$4,000 |
Light Refreshments |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$1,000 |
Taxi and Uber for family events |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$833 |
Classified Extended Time for family events |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$2,000 |
Printing for family events & Interpreting |
| Postage |
Title I, Part A (Family Involvement) |
$857 |
Postage for family mail |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$167 |
Classified Extended Time for family events |
| Fed Contract to 25,000 |
Other Grants |
$12,000 |
Printing - Programming expense (Get Ready) |
| Food |
Other Grants |
$3,000 |
Food - Get Ready |
| Total |
$59,518 |
|
