Webster Elementary School
Overview
Nestled in the greenery of Saint Anthony Park in Northeast Minneapolis, Webster Elementary is a place where each and every student is honored and supported for who they are. The active parent and volunteer community is committed to this work and helps to extend learning opportunities for students. In an environment guided by student choice and voice, passionate and dedicated staff nurture and challenge students to be courageous, inquisitive, growth-minded, innovative, caring and self-aware. Webster believes in supporting a learning culture in school and at home (not homework), and strives for meaningful, enriching experiences that make learning challenging, engaging, relevant, and fun.
Budget Summary
Total Budget Allocation: $4,914,235
Projected Enrollment: 220
Projected Educational Benefits Eligibility Rate: 83.1%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,849,928 |
98.69% |
| Non-Salary |
$64,307 |
1.31% |
| Total |
$4,914,235 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,071 |
| Advanced Learner Services |
$12,376 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$1,425,468 |
| Classroom Cost (Class Size Compensatory Revenue) |
$349,182 |
| Classroom Cost (Class Size Referendum) |
$522,349 |
| Classroom Cost (General Revenue) |
$762,127 |
| Discretionary Compensatory Revenue |
$226,937 |
| Discretionary General Revenue |
$69,720 |
| Early Childhood (Title I, Part A) |
$123,762 |
| Early Childhood (Voluntary Pre-K) |
$80,528 |
| English Learner (EL) Services |
$185,643 |
| Health Service Assistant (HSA) - General Fund 1001 |
$54,840 |
| Health Service Assistant (HSA) - SpEd 1004 |
$23,503 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$208,153 |
| School Social Worker (General Education) |
$88,671 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$185,643 |
| Supplies |
$11,000 |
| Title I, Part A |
$120,385 |
| Title I, Part A (Family Involvement) |
$2,941 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$5,500 |
| Transportation Coordinator |
$13,944 |
| Total |
$4,914,235 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 53 |
45.48 |
$3,522,095 |
$1,327,833 |
$4,849,928 |
Positions
| Name |
FTE |
| Associate Educator |
3.83 |
| Licensed Practical Nurse |
0.82 |
| Principal, Webster |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
8.66 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Art |
1.00 |
| Teacher, Counselor |
0.50 |
| Teacher, Elementary |
12.00 |
| Teacher, English Second Language |
1.50 |
| Teacher, High Five |
1.00 |
| Teacher, Interventionist (Elementary) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
1.00 |
| Teacher, Psychologist Spec Asgn (PSYOSA) |
0.10 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (DCD-SP) |
1.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
1.50 |
| Total |
45.48 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Food |
Title I, Part A (Family Involvement) |
$2,000 |
Fmaily INvolvement |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$941 |
Tranportation assistance for families to school events |
| Fringe, Other |
Discretionary General Revenue |
$400 |
Reserve Teacher Fringe |
| Reserve Teachers |
Discretionary General Revenue |
$2,000 |
Reserve Teachers |
| Inst. Supplies |
Discretionary General Revenue |
$1,500 |
Art, Music, PE |
| Doc Center services |
Discretionary General Revenue |
$1,500 |
Printing |
| Ext. Time Fringe |
Discretionary General Revenue |
$2,600 |
Non licensed and licensed extended time fringe. |
| Contracted Services |
Translation Services |
$5,500 |
Communication Services, Language Line, Interpreters |
| Postage |
Discretionary General Revenue |
$400 |
Postage |
| Licensed Ext. Time |
Discretionary General Revenue |
$7,000 |
Extended Time: Licensed Staff |
| Classified Ext. Time |
Discretionary General Revenue |
$6,000 |
Extended Time: Other Extended |
| Admin Supplies |
Discretionary General Revenue |
$3,000 |
Office Admin Supplies & Health Service Supplies $1500 |
| Contracted Services |
Discretionary General Revenue |
$5,000 |
Shredding, & Staff Development |
| Non Instruc Software |
Discretionary General Revenue |
$100 |
PTC Fasr |
| Inst. Supplies |
Discretionary General Revenue |
$12,366 |
School Material Supplies |
| Inst. Supplies |
Supplies |
$11,000 |
Instructional Supplies per student |
| Contracted Services |
Discretionary General Revenue |
$3,000 |
Per Classroom Supplies |
| Total |
$64,307 |
|
