Wellstone High School
Overview
Wellstone International serves English language learners between the ages of 17 to 21. Students receive relevant and intentional English language skills development while also completing their high school diploma requirements in a welcoming and inclusive environment. Conveniently co-located in Minneapolis College in downtown Minneapolis, Wellstone International provides English language learning along with a comprehensive high school curriculum of science, math, social studies, health and physical education. Students come from a broad array of countries and speak a variety of languages, assets they use to critically analyze and respond to local and global issues while enhancing awareness of self and others. Wellstone ensures students have access to a quality education that prepares them for post-secondary education opportunities, college, career, and full participation in a democratic society.
Budget Summary
Total Budget Allocation: $2,446,636
Projected Enrollment: 148
Projected Educational Benefits Eligibility Rate: 53.8%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$2,438,480 |
99.67% |
| Non-Salary |
$8,156 |
0.33% |
| Total |
$2,446,636 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advanced Academic Programs |
$41,375 |
| Citywide Special Education Services (1004) |
$71,496 |
| Classroom Cost (Class Size Compensatory Revenue) |
$92,219 |
| Classroom Cost (Class Size Referendum) |
$351,384 |
| Classroom Cost (College and Career Readiness Courses) |
$61,878 |
| Classroom Cost (General Revenue) |
$113,305 |
| Discretionary Compensatory Revenue |
$59,930 |
| Discretionary General Revenue |
$34,858 |
| English Learner (EL) Services |
$680,688 |
| Health Service Assistant (HSA) - General Fund 1001 |
$48,238 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,359 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$116,493 |
| School Counselor |
$68,071 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Security Monitor |
$54,089 |
| Supplies |
$7,401 |
| SWS Comp Ed |
$227,657 |
| Title I, Part A |
$71,522 |
| Title I, Part A (Family Involvement) |
$1,190 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$500 |
| Total |
$2,446,636 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 29 |
21.06 |
$1,770,863 |
$667,617 |
$2,438,480 |
Positions
| Name |
FTE |
| Health Services Assistant |
0.82 |
| Principal, Wellstone |
0.50 |
| School Secretary |
1.00 |
| School Success Program Assistant |
1.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (SERIS) |
0.84 |
| Teacher, Art |
0.50 |
| Teacher, Counselor |
0.50 |
| Teacher, English |
0.60 |
| Teacher, English Second Langage |
1.00 |
| Teacher, English Second Language |
2.40 |
| Teacher, Health |
0.30 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.80 |
| Teacher, Math |
2.60 |
| Teacher, Physical Education |
0.20 |
| Teacher, Science |
1.40 |
| Teacher, Social Studies |
1.80 |
| Teacher, Social Worker |
1.00 |
| Teacher, TOSA General |
1.00 |
| Teacher, World Languages (Spanish) |
0.80 |
| Total |
21.06 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Ext. Time Fringe |
Translation Services |
$84 |
extended time for support staff - non licensed - parent conferences /Open House/family engagement |
| Inst. Supplies |
Supplies |
$6,246 |
instructional supplies/ office supplies |
| Postage |
Supplies |
$100 |
mail/stamps |
| Classified Ext. Time |
Translation Services |
$416 |
extended time for support staff - non licensed - parent conferences /Open House/family engagement |
| Inst. Supplies |
Title I, Part A |
$120 |
Supplies supporting school improvement strategies |
| Food |
Title I, Part A (Family Involvement) |
$840 |
Family Involvement |
| Licensed Ext. Time |
Title I, Part A (Family Involvement) |
$290 |
Family Engagement - Building trust and family connections |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$60 |
Family Engagement - Building trust and family connections |
| Total |
$8,156 |
|
