Washburn High School
Overview
Located near 50th and Nicollet in the Tangletown neighborhood of South Minneapolis, Washburn High School is grounded by our three pillars for a well-rounded education: academics, arts and athletics. As an authorized International Baccalaureate (IB) World School, Washburn develops our students’ knowledge and skills to succeed in a global society. Our Millers pursue academic excellence through a wide range of course offerings that teach critical and creative thinking. Washburn is a diverse school that offers a full array of extracurricular activities, including athletics, arts and student leadership organizations. Strong community is a cornerstone at Washburn.
Budget Summary
Total Budget Allocation: $13,204,811
Projected Enrollment: 1525
Projected Educational Benefits Eligibility Rate: 36.1%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$13,173,486 |
99.76% |
| Non-Salary |
$31,325 |
0.24% |
| Total |
$13,204,811 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advancement Via Individual Determination (AVID) |
$123,763 |
| Assistant Principal (AP) |
$620,272 |
| Athletic Director |
$150,191 |
| Citywide Special Education Services (1004) |
$1,631,570 |
| Classroom Cost (Class Size Compensatory Revenue) |
$396,034 |
| Classroom Cost (Class Size Referendum) |
$3,624,122 |
| Classroom Cost (College and Career Readiness Courses) |
$123,762 |
| Classroom Cost (General Revenue) |
$2,158,196 |
| Discretionary Compensatory Revenue |
$257,820 |
| Discretionary General Revenue |
$135,312 |
| English Learner (EL) Services |
$866,334 |
| Health Service Assistant (HSA) - General Fund 1001 |
$75,327 |
| Health Service Assistant (HSA) - SpEd 1004 |
$3,016 |
| International Baccalaureate (IB) |
$193,085 |
| Library Media Specialist (LMS) |
$64,512 |
| Office Assistant |
$71,436 |
| Principal |
$228,418 |
| Private Grants |
$24,750 |
| School Counselor |
$408,429 |
| School Social Worker (General Education) |
$316,683 |
| Secretary |
$78,515 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$990,096 |
| Supplies |
$72,097 |
| Title I, Part A |
$393,213 |
| Title I, Part A (Family Involvement) |
$9,605 |
| Title I, Part A (Intervention) |
$123,764 |
| Translation Services |
$10,400 |
| Total |
$13,204,811 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 127 |
113.81 |
$9,566,809 |
$3,606,677 |
$13,173,486 |
Positions
| Name |
FTE |
| Account Clerk, Senior |
1.00 |
| Assistant Principal, Washburn |
3.00 |
| Associate Educator |
3.75 |
| Associate Educator (Behavior Resource) |
2.00 |
| Licensed Practical Nurse |
0.82 |
| Office Specialist |
2.00 |
| Principal, Washburn |
1.00 |
| School Athletic Director |
1.00 |
| School Secretary, Senior |
1.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
2.53 |
| Special Education Assistant (Program) |
11.81 |
| Teacher, Art |
2.00 |
| Teacher, Counselor |
4.00 |
| Teacher, English |
8.40 |
| Teacher, English Second Language |
7.00 |
| Teacher, Health |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
1.00 |
| Teacher, Math |
9.00 |
| Teacher, Music |
2.40 |
| Teacher, Physical Education |
1.80 |
| Teacher, Science |
10.00 |
| Teacher, Social Studies |
10.80 |
| Teacher, Social Worker |
3.80 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (EBD) |
2.00 |
| Teacher, Special Education (SERT) |
8.00 |
| Teacher, Theatre/Dance |
0.20 |
| Teacher, TOSA General |
1.40 |
| Teacher, World Languages (Arabic) |
0.60 |
| Teacher, World Languages (French) |
1.00 |
| Teacher, World Languages (Spanish) |
4.50 |
| Total |
113.81 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$10,400 |
District funded translation services |
| Licensed Ext. Time |
Supplies |
$6,433 |
Licensed Extended Time |
| Classified Ext. Time |
Supplies |
$3,000 |
Transportation coordinator extended time (funded by supply budget) |
| Ext. Time Fringe |
Supplies |
$1,887 |
Fringe for extended time |
| Licensed Ext. Time |
Title I, Part A (Family Involvement) |
$8,000 |
Parent engagement |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$1,605 |
Parent engagement |
| Total |
$31,325 |
|
