Lake Nokomis Wenonah Elementary School
Overview
Located in the quiet, residential Nokomis neighborhood, and walking distance from world-class lakes and parks, Lake Nokomis – LNCS Wenonah Community serves students in grades K-1. Only one mile away is its grades 2-5 counterpart, Lake Nokomis – Keewaydin Community. Empowering every student to learn and grow every day, LNCS Wenonah and Keewaydin offer a broad elementary academic program that brings out the best in all students. LNCS Wenonah students represent diverse cultures and share experiences that underscore the meaning and value of community.
Budget Summary
Total Budget Allocation: $1,914,635
Projected Enrollment: 144
Projected Educational Benefits Eligibility Rate: 27.4%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,906,812 |
99.59% |
| Non-Salary |
$7,823 |
0.41% |
| Total |
$1,914,635 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$368,712 |
| Classroom Cost (Class Size Compensatory Revenue) |
$25,000 |
| Classroom Cost (Class Size Referendum) |
$341,892 |
| Classroom Cost (General Revenue) |
$524,195 |
| Discretionary Compensatory Revenue |
$16,252 |
| Discretionary General Revenue |
$70,195 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$239,043 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$61,881 |
| Supplies |
$6,723 |
| Translation Services |
$1,100 |
| Transportation Coordinator |
$3,491 |
| Total |
$1,914,635 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 24 |
17.08 |
$1,384,758 |
$522,054 |
$1,906,812 |
Positions
| Name |
FTE |
| Associate Educator |
1.11 |
| Health Services Assistant |
0.82 |
| Principal, Wenonah |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
1.58 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
0.20 |
| Teacher, Elementary |
6.00 |
| Teacher, Interventionist (Elementary) |
0.10 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
0.20 |
| Teacher, Physical Education |
0.80 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (SERT) |
0.50 |
| Total |
17.08 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$1,100 |
interpreting services |
| Inst. Supplies |
Supplies |
$6,723 |
supplies |
| Total |
$7,823 |
|
