Waite Park Elementary School
Overview
Located in the far northeast neighborhood of Minneapolis with the same name, Waite Park shares picturesque grounds with Minneapolis Parks and Recreation. Our community and staff helps students achieve excellence through challenging classes in math, language arts, science and technology by developing meaningful relationships with students. Waite Park’s devoted staff provide a caring and encouraging learning environment with clear rules and consequences. Students actively engage in setting goals for themselves and in learning and modeling positive, responsible behavior. All students are encouraged to read for pleasure.
Budget Summary
Total Budget Allocation: $3,797,294
Projected Enrollment: 316
Projected Educational Benefits Eligibility Rate: 26.5%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$3,775,455 |
99.42% |
| Non-Salary |
$21,839 |
0.58% |
| Total |
$3,797,294 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Advanced Learner Services |
$24,753 |
| Citywide Special Education Services (1004) |
$657,186 |
| Classroom Cost (Class Size Compensatory Revenue) |
$38,985 |
| Classroom Cost (Class Size Referendum) |
$750,282 |
| Classroom Cost (General Revenue) |
$1,289,934 |
| Discretionary Compensatory Revenue |
$25,334 |
| Discretionary General Revenue |
$69,720 |
| English Learner (EL) Services |
$123,762 |
| 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) |
$247,524 |
| Supplies |
$15,800 |
| Translation Services |
$1,100 |
| Transportation Coordinator |
$3,486 |
| Total |
$3,797,294 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 38 |
33.22 |
$2,741,797 |
$1,033,658 |
$3,775,455 |
Positions
| Name |
FTE |
| Associate Educator |
0.99 |
| Health Services Assistant |
0.82 |
| Principal, Waite Park |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
3.15 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Advanced Learner |
0.20 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
14.00 |
| Teacher, English Second Language |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.20 |
| Teacher, Physical Education |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Total |
33.22 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$1,100 |
Propio Translation Services |
| Licensed Ext. Time |
Discretionary General Revenue |
$4,116 |
licensed extended time |
| Admin Supplies |
Supplies |
$500 |
School Health Office Supplies |
| Doc Center services |
Supplies |
$600 |
Printing yearbooks, family calendars, postcards, certificates |
| Inst. Materials |
Supplies |
$2,000 |
Scholastic Magazine subscription |
| Admin Supplies |
Supplies |
$6,350 |
Admin supplies- paper, teacher supplies |
| Inst. Supplies |
Supplies |
$6,350 |
Student supplies |
| Ext. Time Fringe |
Discretionary General Revenue |
$823 |
licensed extended time Fringe |
| Total |
$21,839 |
|
