South High School
Overview
South High School in the South Minneapolis Corcoran neighborhood develops students’ critical thinking skills through a range of challenging courses that involve inquiry, reading, research, writing and technology. South fosters confidence and motivation in students by encouraging them to discover their passions, generate curiosity about the world around them, and value multiple cultures and points of view. South’s All Nations program prepares students from the American Indian community for post-secondary success. Students graduate South set up for success as lifelong learners.
Budget Summary
Total Budget Allocation: $13,512,332
Projected Enrollment: 1117
Projected Educational Benefits Eligibility Rate: 63%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$13,371,508 |
98.96% |
| Non-Salary |
$140,824 |
1.04% |
| Total |
$13,512,332 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advanced Academic Programs |
$110,334 |
| Advancement Via Individual Determination (AVID) |
$123,762 |
| Assistant Principal (AP) |
$590,646 |
| Athletic Director |
$153,946 |
| Citywide Special Education Services (1004) |
$2,127,077 |
| Classroom Cost (Class Size Compensatory Revenue) |
$1,216,208 |
| Classroom Cost (Class Size Referendum) |
$2,652,096 |
| Classroom Cost (College and Career Readiness Courses) |
$123,765 |
| Classroom Cost (General Revenue) |
$611,878 |
| Discretionary Compensatory Revenue |
$790,430 |
| Discretionary General Revenue |
$104,578 |
| English Learner (EL) Services |
$1,361,382 |
| Federal Grants |
$272,288 |
| Health Service Assistant (HSA) - General Fund 1001 |
$70,092 |
| Health Service Assistant (HSA) - SpEd 1004 |
$8,262 |
| Library Media Specialist (LMS) |
$64,512 |
| Office Assistant |
$71,436 |
| Other Grants |
$83,072 |
| Principal |
$237,647 |
| School Counselor |
$408,431 |
| School Social Worker (General Education) |
$215,344 |
| Secretary |
$78,515 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$866,334 |
| State Grants |
$153,438 |
| Supplies |
$55,850 |
| Title I, Part A |
$510,073 |
| Title I, Part A (Family Involvement) |
$12,461 |
| Title I, Part A (Intervention) |
$371,286 |
| Translation Services |
$13,100 |
| Total |
$13,512,332 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 127 |
118.74 |
$9,710,617 |
$3,660,891 |
$13,371,508 |
Positions
| Name |
FTE |
| Assistant Principal, South |
3.00 |
| Associate Educator |
7.97 |
| Associate Educator - Truancy |
1.00 |
| Family & Community Liaison (ESP) |
2.81 |
| Licensed Practical Nurse |
0.94 |
| Office Specialist |
1.00 |
| Principal, South |
1.00 |
| Program Coordinator, Indian Education |
1.00 |
| School Athletic Director |
1.00 |
| School Secretary, Senior |
1.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
4.22 |
| Special Education Assistant (Program) |
12.66 |
| Special Education Assistant (SERIS) |
0.84 |
| Teacher, Art |
2.00 |
| Teacher, Counselor |
5.50 |
| Teacher, English |
7.00 |
| Teacher, English Second Language |
10.00 |
| Teacher, High School |
1.00 |
| Teacher, Interventionist (Math) |
1.00 |
| Teacher, Interventionist (Reading) |
2.00 |
| Teacher, Library Media Specialist |
1.00 |
| Teacher, Math |
5.80 |
| Teacher, Music |
3.00 |
| Teacher, Physical Education |
2.00 |
| Teacher, Science |
6.00 |
| Teacher, Social Studies |
7.00 |
| Teacher, Social Worker |
3.80 |
| Teacher, Special Education (ASD) |
3.00 |
| Teacher, Special Education (DCD-MM) |
2.00 |
| Teacher, Special Education (EBD) |
2.00 |
| Teacher, Special Education (SERT) |
7.00 |
| Teacher, Theatre/Dance |
0.60 |
| Teacher, TOSA Administrative |
1.00 |
| Teacher, TOSA General |
1.00 |
| Teacher, TOSA Program Lead |
1.00 |
| Teacher, World Languages (French) |
0.80 |
| Teacher, World Languages (Ojibwe) |
1.00 |
| Teacher, World Languages (Somali) |
0.80 |
| Teacher, World Languages (Spanish) |
2.00 |
| Total |
118.74 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$13,100 |
Translation Services |
| Doc Center services |
Discretionary General Revenue |
$40 |
Doc Center jobs |
| Inst. Supplies |
Supplies |
$10,000 |
School Supplies for the classroom |
| Admin Supplies |
Supplies |
$15,000 |
Building / Office Supplies (non-instructional) |
| Admin Supplies |
Supplies |
$1,000 |
Health office supplies |
| Doc Center services |
Supplies |
$10,000 |
Document Center Printing jobs |
| Contracted Services |
Supplies |
$10,000 |
Contract Services (including Project Success and Shredding |
| Classified Ext. Time |
Supplies |
$8,208 |
Non-Licensed extended time |
| Ext. Time Fringe |
Supplies |
$1,642 |
Non-Licensed extended time fringe |
| Licensed Ext. Time |
Discretionary Compensatory Revenue |
$2,558 |
Ext. time |
| Fringe, Other |
Discretionary Compensatory Revenue |
$511 |
Fringe for LIC extended time |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$4,530 |
Instructional Supplies/ Materials |
| Classified Ext. Time |
Title I, Part A |
$5,915 |
Extended time for support with families |
| Fringe, Other |
Title I, Part A |
$1,183 |
Fringe Extended Time |
| Food |
Title I, Part A (Family Involvement) |
$7,461 |
Title 1 Family Involvement |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$3,000 |
Taxi Services to support families to getting to school events |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$1,670 |
Ext. Time for Family Liaisons |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$330 |
Ext. Time for Family Liaisons |
| Food |
Other Grants |
$3,000 |
GET READY FOOD ALLOCATION |
| Inst. Supplies |
Other Grants |
$12,000 |
Supplies GET READY GRANT |
| Licensed Ext. Time |
State Grants |
$8,333 |
Extended Time |
| Ext. Time Fringe |
State Grants |
$1,667 |
Fringe |
| Contracted Services |
State Grants |
$3,485 |
Contract |
| Licensed Ext. Time |
State Grants |
$13,493 |
Extended Time |
| Ext. Time Fringe |
State Grants |
$2,698 |
Extended Time Fringe |
| Total |
$140,824 |
|
