Windom Elementary School
Overview
The heartbeat of the South Minneapolis Windom neighborhood, Windom Community School serves students and families in the south Minneapolis attendance area. Those who attend Windom will help shape the way the school reflects and exemplifies the culture and fabric of its community. Families can expect an empowering, welcoming environment for all. Diversity is celebrated and valued as essential in preparing all students for lives of social responsibility, active citizenship and academic achievement.
Budget Summary
Total Budget Allocation: $4,032,520
Projected Enrollment: 370
Projected Educational Benefits Eligibility Rate: 36.3%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,012,522 |
99.50% |
| Non-Salary |
$19,998 |
0.50% |
| Total |
$4,032,520 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Advanced Learner Services |
$49,505 |
| Citywide Special Education Services (1004) |
$368,712 |
| Classroom Cost (Class Size Compensatory Revenue) |
$87,537 |
| Classroom Cost (Class Size Referendum) |
$878,488 |
| Classroom Cost (General Revenue) |
$1,410,206 |
| Discretionary Compensatory Revenue |
$56,892 |
| Discretionary General Revenue |
$69,721 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$185,643 |
| Supplies |
$18,497 |
| Title I, Part A |
$91,859 |
| Title I, Part A (Family Involvement) |
$2,244 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$400 |
| Transportation Coordinator |
$3,489 |
| Total |
$4,032,520 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 41 |
35.07 |
$2,913,959 |
$1,098,563 |
$4,012,522 |
Positions
| Name |
FTE |
| Associate Educator |
2.25 |
| Bilingual Family & Community Liaison (ES |
0.95 |
| Health Services Assistant |
0.82 |
| Principal, Windom |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
1.58 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
1.00 |
| Teacher, Elementary |
16.40 |
| Teacher, English Second Language |
1.00 |
| Teacher, Interventionist (Elementary) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
1.20 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (SERT) |
1.50 |
| Total |
35.07 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Fed Contract to 25,000 |
Translation Services |
$400 |
Translation Services |
| Admin Supplies |
Supplies |
$7,354 |
Office/Admin Supplies |
| Inst. Supplies |
Supplies |
$10,000 |
Instructional Supplies |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$800 |
Title I Family Involvement |
| Food |
Title I, Part A (Family Involvement) |
$1,200 |
Refreshments for family engagement events |
| Inst. Supplies |
Title I, Part A (Family Involvement) |
$244 |
Materials for family engagement events |
| Total |
$19,998 |
|
