Seward Montessori Elementary School
Overview
Seward Montessori School is a citywide magnet located in a quiet southeast Minneapolis neighborhood of the same name, adjacent to the Matthews Community Center and Park. At Seward all children will receive a student-centered, hands-on, social justice-oriented education emphasizing responsibility to self, others, and the world. Seward uses the Montessori philosophy and approach to support individualized, self- directed learning which allows students to progress at their own pace.
Budget Summary
Total Budget Allocation: $6,832,937
Projected Enrollment: 578
Projected Educational Benefits Eligibility Rate: 45.9%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$6,814,978 |
99.74% |
| Non-Salary |
$17,959 |
0.26% |
| Total |
$6,832,937 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Achievement and Integration (Magnet Schools) |
$123,760 |
| Advanced Learner Services |
$74,257 |
| Assistant Principal (AP) |
$177,555 |
| Citywide Special Education Services (1004) |
$712,090 |
| Classroom Cost (Class Size Compensatory Revenue) |
$321,806 |
| Classroom Cost (Class Size Referendum) |
$1,372,347 |
| Classroom Cost (General Revenue) |
$1,523,559 |
| Discretionary Compensatory Revenue |
$209,138 |
| Discretionary General Revenue |
$69,720 |
| Early Childhood (Early Learning Scholarship) |
$161,055 |
| Early Childhood (Title I, Part A) |
$247,524 |
| English Learner (EL) Services |
$309,405 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$495,048 |
| Supplies |
$28,900 |
| Title I, Part A |
$173,269 |
| Title I, Part A (Family Involvement) |
$4,233 |
| Title I, Part A (Intervention) |
$247,524 |
| Translation Services |
$6,000 |
| Transportation Coordinator |
$13,944 |
| Total |
$6,832,937 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 67 |
59.93 |
$4,949,149 |
$1,865,829 |
$6,814,978 |
Positions
| Name |
FTE |
| Assistant Principal, Seward |
1.00 |
| Associate Educator |
4.10 |
| Family & Community Liaison (ESP) |
0.81 |
| Health Services Assistant |
0.82 |
| Principal, Seward |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
2.00 |
| Special Education Assistant (Program) |
3.15 |
| Special Education Assistant (SERIS) |
3.15 |
| Teacher, Art |
1.00 |
| Teacher, Counselor |
1.00 |
| Teacher, Elementary |
24.60 |
| Teacher, English Second Language |
2.50 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Reading) |
2.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (EBD) |
2.00 |
| Teacher, Special Education (SERT) |
4.00 |
| Total |
59.93 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Fringe |
Supplies |
$300 |
fringe for licensed extended time |
| Admin Supplies |
Supplies |
$5,926 |
supplies |
| Contracted Services |
Translation Services |
$6,000 |
Translation Services |
| Licensed Ext. Time |
Supplies |
$1,500 |
Extended |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$500 |
Taxi for family events |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$1,000 |
Extended time |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$2,033 |
supplies |
| Food |
Title I, Part A (Family Involvement) |
$500 |
food for family events |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$200 |
fringe for licensed extended time |
| Total |
$17,959 |
|
