Southwest High School
Overview
Located in the Linden Hills neighborhood of South Minneapolis, Southwest values the richness that comes from a diversity of ideas, experiences, beliefs and backgrounds within our community. Southwest is an International Baccalaureate (IB) World School with a rigorous academic program that prepares students for college, career and life. Continually ranked among the best high schools in Minnesota, Southwest challenges students to think critically and engage in their learning. Southwest offers Advanced Placement courses and exams to students in grades 9-12 and concurrent enrollment options via Mankato State University, Minneapolis College, and the University of Minnesota. Additionally, Southwest offers extensive special education programs. Southwest takes pride in providing open access to advanced courses for all students.
Budget Summary
Total Budget Allocation: $9,087,392
Projected Enrollment: 1117
Projected Educational Benefits Eligibility Rate: 22.8%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$9,024,416 |
99.31% |
| Non-Salary |
$62,976 |
0.69% |
| Total |
$9,087,392 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advancement Via Individual Determination (AVID) |
$123,747 |
| Assistant Principal (AP) |
$583,079 |
| Athletic Director |
$157,793 |
| Citywide Special Education Services (1004) |
$1,096,005 |
| Classroom Cost (Class Size Compensatory Revenue) |
$143,452 |
| Classroom Cost (Class Size Referendum) |
$2,651,855 |
| Classroom Cost (College and Career Readiness Courses) |
$123,762 |
| Classroom Cost (General Revenue) |
$1,684,532 |
| Discretionary Compensatory Revenue |
$93,283 |
| Discretionary General Revenue |
$99,699 |
| English Learner (EL) Services |
$247,524 |
| Health Service Assistant (HSA) - General Fund 1001 |
$50,913 |
| Health Service Assistant (HSA) - SpEd 1004 |
$2,684 |
| International Baccalaureate (IB) |
$220,669 |
| Library Media Specialist (LMS) |
$64,512 |
| Office Assistant |
$71,141 |
| Principal |
$252,194 |
| School Counselor |
$408,429 |
| School Social Worker (General Education) |
$240,679 |
| School Within a School Revenue |
$22,957 |
| Secretary |
$78,515 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$556,929 |
| Supplies |
$55,850 |
| Translation Services |
$3,100 |
| Total |
$9,087,392 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 87 |
75.99 |
$6,553,681 |
$2,470,735 |
$9,024,416 |
Positions
| Name |
FTE |
| Account Clerk |
0.75 |
| Assistant Principal, Southwest |
3.00 |
| Associate Educator |
2.00 |
| Health Services Assistant |
1.00 |
| Office Assistant |
1.00 |
| Principal, Southwest |
1.00 |
| School Athletic Director |
1.00 |
| School Secretary, Senior |
1.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (Program) |
6.75 |
| Special Education Assistant (SERIS) |
1.69 |
| Teacher, Art |
1.80 |
| Teacher, Counselor |
3.00 |
| Teacher, English |
6.00 |
| Teacher, English Second Language |
2.00 |
| Teacher, Health |
1.00 |
| Teacher, High School |
0.20 |
| Teacher, Library Media Specialist |
0.80 |
| Teacher, Math |
6.00 |
| Teacher, Music |
2.50 |
| Teacher, Physical Education |
1.20 |
| Teacher, Science |
5.80 |
| Teacher, Social Studies |
6.90 |
| Teacher, Social Worker |
2.10 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
4.50 |
| Teacher, Theatre/Dance |
0.50 |
| Teacher, TOSA General |
1.80 |
| Teacher, World Languages (ASL) |
1.00 |
| Teacher, World Languages (French) |
1.00 |
| Teacher, World Languages (Japanese) |
1.00 |
| Teacher, World Languages (Spanish) |
2.70 |
| Total |
75.99 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Doc Center services |
Supplies |
$500 |
Teacher doc center |
| Postage |
Supplies |
$6,200 |
Stamps for mailings |
| Licensed Ext. Time |
Supplies |
$500 |
Saturday registration |
| Inst. Supplies |
School Within a School Revenue |
$3,951 |
Supplies for SWS |
| Contracted Services |
Translation Services |
$3,100 |
Interpreters for conferences and registration. |
| Admin Supplies |
Discretionary General Revenue |
$75 |
Support Supplies |
| Contracted Services |
Supplies |
$8,000 |
Project Success, Shred, Identisys |
| Doc Center services |
Supplies |
$500 |
Envelopes, passes, diplomas |
| Non Instruc Software |
Supplies |
$400 |
My conference software |
| Ext. Time Fringe |
Supplies |
$100 |
Fringe |
| Admin Supplies |
Supplies |
$39,050 |
paper, teacher supplies, admin supplies |
| Reserve Teachers |
Supplies |
$500 |
sub coverage |
| Fringe, Other |
Supplies |
$100 |
fringe |
| Total |
$62,976 |
|
