Whittier Elementary School
Overview
Whittier Community School serves students and families in the South Minneapolis Whittier neighborhood, and has a strong International Baccalaureate (IB) Primary Years Programme (PYP). Students and families who are part of the Whittier school community shape the way the school reflects and exemplifies the culture and fabric of its community. Whittier is a place where all children, through rigorous academics and supportive relationships, develop a strong sense of who they are and where they come from. Students develop unique ways of looking at the world around them to gain global perspectives right in their own neighborhood.
Budget Summary
Total Budget Allocation: $7,486,572
Projected Enrollment: 476
Projected Educational Benefits Eligibility Rate: 72.6%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$7,450,883 |
99.52% |
| Non-Salary |
$35,689 |
0.48% |
| Total |
$7,486,572 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$49,505 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,074 |
| Advanced Learner Services |
$24,756 |
| Assistant Principal (AP) |
$174,072 |
| Citywide Special Education Services (1004) |
$754,327 |
| Classroom Cost (Class Size Compensatory Revenue) |
$602,312 |
| Classroom Cost (Class Size Referendum) |
$1,130,170 |
| Classroom Cost (General Revenue) |
$1,683,349 |
| Discretionary Compensatory Revenue |
$391,447 |
| Discretionary General Revenue |
$69,719 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,055 |
| English Learner (EL) Services |
$618,810 |
| Health Service Assistant (HSA) - General Fund 1001 |
$48,238 |
| Health Service Assistant (HSA) - SpEd 1004 |
$5,359 |
| International Baccalaureate (IB) |
$82,751 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$212,318 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$371,286 |
| Supplies |
$23,800 |
| Title I, Part A |
$244,244 |
| Title I, Part A (Family Involvement) |
$5,967 |
| Title I, Part A (Intervention) |
$247,518 |
| Translation Services |
$2,100 |
| Transportation Coordinator |
$13,944 |
| Total |
$7,486,572 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 72 |
66.21 |
$5,410,952 |
$2,039,931 |
$7,450,883 |
Positions
| Name |
FTE |
| Assistant Principal, Whittier |
1.00 |
| Associate Educator |
6.40 |
| Health Services Assistant |
0.82 |
| Principal, Whittier |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
2.00 |
| Special Education Assistant (1:1) |
1.58 |
| Special Education Assistant (Program) |
3.15 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
24.00 |
| Teacher, English Second Language |
5.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Elementary) |
0.50 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.40 |
| Teacher, Physical Education |
2.00 |
| Teacher, Social Worker |
1.50 |
| Teacher, Special Education (EBD) |
2.00 |
| Teacher, Special Education (SERT) |
3.00 |
| Teacher, Theatre/Dance |
1.00 |
| Teacher, TOSA General |
1.00 |
| Teacher, World Languages (Spanish) |
1.00 |
| Total |
66.21 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$4,175 |
Extended time for home visits, conferences |
| Food |
Title I, Part A (Family Involvement) |
$500 |
Food for academic based events |
| Inst. Materials |
Title I, Part A (Family Involvement) |
$467 |
Supplies for family events |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$825 |
Extended time for home visits, conferences |
| Classified Ext. Time |
Discretionary Compensatory Revenue |
$3,152 |
Extended time for home visits for early learners and remediation |
| Fringe, Other |
Discretionary Compensatory Revenue |
$631 |
20% fringe for home visit extended |
| Contracted Services |
Translation Services |
$2,100 |
Translation for conferences etc |
| Doc Center services |
Discretionary General Revenue |
$39 |
Balance - Doc Center job (MO) |
| Admin Supplies |
Supplies |
$10,500 |
Admin supplies |
| Admin Supplies |
Supplies |
$300 |
Health Office Supplies |
| Inst. Supplies |
Supplies |
$13,000 |
Instructional Supplies |
| Total |
$35,689 |
|
