Andersen Middle School
Overview
Located in the heart of the vibrant South Central Minneapolis Phillips neighborhood, Andersen United Middle School is home to a comprehensive middle school with the dual language spanish program. Students at Andersen United Middle School experience a learning environment where everyone belongs and where student voice is valued and drives what we do. Students in Andersen’s dual language program will continue their journey to proficiency in both Spanish and English with instruction in both languages. Andersen staff supports student growth by creating welcoming classrooms rich with high expectations and a focus on the school’s four core values: belonging, inclusion, anti-racism and future-readiness. An Andersen education prepares students to find success in high school and beyond.
Budget Summary
Total Budget Allocation: $11,028,832
Projected Enrollment: 1010
Projected Educational Benefits Eligibility Rate: 67.9%
Salary/Non-Salary
| Amount | Percentage | |
|---|---|---|
| Salary | $10,836,451 | 98.26% |
| Non-Salary | $192,381 | 1.74% |
| Total | $11,028,832 | 100.00% |
Funding Sources
| Name | Budgeted Amount |
|---|---|
| Achievement and Integration (Magnet Schools) | $123,832 |
| Advanced Learner Services | $123,676 |
| Advancement Via Individual Determination (AVID) | $74,257 |
| Assistant Principal (AP) | $374,250 |
| Citywide Special Education Services (1004) | $1,345,229 |
| Classroom Cost (Class Size Compensatory Revenue) | $678,215 |
| Classroom Cost (Class Size Referendum) | $2,398,073 |
| Classroom Cost (College and Career Readiness Courses) | $61,881 |
| Classroom Cost (General Revenue) | $1,264,910 |
| Discretionary Compensatory Revenue | $440,811 |
| Discretionary General Revenue | $92,552 |
| English Learner (EL) Services | $1,237,620 |
| Health Service Assistant (HSA) - General Fund 1001 | $73,729 |
| Health Service Assistant (HSA) - SpEd 1004 | $4,614 |
| International Baccalaureate (IB) | $110,335 |
| Library Media Specialist (LMS) | $64,511 |
| Office Assistant | $71,436 |
| Other Grants | $83,072 |
| Principal | $239,043 |
| School Counselor | $204,215 |
| School Social Worker (General Education) | $202,677 |
| Secretary | $75,410 |
| Special Education Resource Teacher (SERT) | $742,572 |
| Supplies | $50,500 |
| Title I, Part A | $477,420 |
| Title I, Part A (Family Involvement) | $11,662 |
| Title I, Part A (Intervention) | $371,286 |
| Translation Services | $17,100 |
| Transportation Coordinator | $13,944 |
| Total | $11,028,832 |
Positions
Position Summary
| Position Count | FTE Amount | Salary Amount | Fringe/Benefits Amount | Total Salary Budget |
|---|---|---|---|---|
| 101 | 94.03 | $7,869,607 | $2,966,844 | $10,836,451 |
Positions
| Name | FTE |
|---|---|
| Assistant Principal, Andersen | 2.00 |
| Associate Educator | 4.50 |
| Associate Educator - Bilingual Spanish | 0.88 |
| Associate Educator-Classroom | 0.50 |
| Licensed Practical Nurse | 0.82 |
| Office Specialist | 1.00 |
| Principal, Andersen | 1.00 |
| School Secretary | 1.00 |
| School Success Program Assistant | 3.00 |
| Special Education Assistant (Program) | 7.88 |
| Special Education Assistant (SERIS) | 2.36 |
| Teacher, Art | 2.00 |
| Teacher, B/B (Spanish) Language Arts | 3.00 |
| Teacher, B/B (Spanish) Science | 3.00 |
| Teacher, B/B (Spanish) Social Studies | 3.00 |
| Teacher, Counselor | 3.00 |
| Teacher, English | 5.00 |
| Teacher, English Second Language | 10.00 |
| Teacher, Health | 1.00 |
| Teacher, Interventionist (Math) | 2.00 |
| Teacher, Interventionist (Reading) | 1.00 |
| Teacher, Library Media Specialist | 0.50 |
| Teacher, Math | 6.00 |
| Teacher, MS Design | 0.20 |
| Teacher, Music | 1.00 |
| Teacher, Physical Education | 2.00 |
| Teacher, Psychology Services | 0.60 |
| Teacher, Science | 5.40 |
| Teacher, Social Studies | 4.60 |
| Teacher, Social Worker | 3.00 |
| Teacher, Special Education (ASD) | 2.00 |
| Teacher, Special Education (DCD-MM) | 2.00 |
| Teacher, Special Education (EBD) | 1.00 |
| Teacher, Special Education (SERT) | 6.00 |
| Teacher, TOSA General | 0.80 |
| Teacher, World Languages (Spanish) | 1.00 |
| Total | 94.03 |
Non-Salary Expenses
| Name | Funding Type | Amount | Explanation |
|---|---|---|---|
| Food | Other Grants | $3,000 | Get Ready - food |
| Inst. Supplies | Other Grants | $7,000 | Get Ready - supplies |
| Transp. - Through MPS | Other Grants | $5,000 | Get Ready-transportation |
| Food | Title I, Part A (Family Involvement) | $6,282 | Family events throughout the year |
| Non Instruc Software | Title I, Part A (Family Involvement) | $180 | Smore-parent newsletter |
| Postage | Title I, Part A (Family Involvement) | $1,200 | mailings to families |
| Classified Ext. Time | Title I, Part A (Family Involvement) | $3,333 | Ext. time |
| Fringe, Other | Title I, Part A (Family Involvement) | $667 | fringe |
| Contracted Services | Discretionary General Revenue | $7,000 | Project Success |
| Instructional Software Lic | Discretionary General Revenue | $7,067 | Newsela, Moby Max, Scholastics, and Read Naturally |
| Ext. Time Fringe | Discretionary General Revenue | $833 | Fringe for non-licensed ext. time |
| Licensed Ext. Time | Discretionary General Revenue | $15,833 | Ext. time-August |
| Admin Supplies | Discretionary General Revenue | $1,000 | Health Office |
| Food | Discretionary General Revenue | $10,000 | Sped, Admin Incentives, and Monthly attendance |
| Classified Ext. Time | Discretionary General Revenue | $4,167 | non-licensed ext. time |
| Doc Center services | Discretionary General Revenue | $9,000 | classroom materials, IB posters, MCA pockets, Yearbooks ($3000) |
| Food | Discretionary General Revenue | $6,127 | Atrium + PLC share out:$1,100; other staff-beginning of year PDs, ILTs, + a few other food expenses |
| Ext. Time Fringe | Discretionary General Revenue | $3,167 | fringe (ext.time-august) |
| Admin Supplies | Discretionary General Revenue | $4,433 | miscellaneous |
| Non Instruc Software | Discretionary General Revenue | $4,000 | SmartPass |
| Inst. Supplies | Supplies | $27,000 | different departments-supplies |
| Inst. Materials | Supplies | $7,100 | different classroom supplies |
| Inst. Materials | Discretionary General Revenue | $3,200 | Yondr Pouches |
| Reserve Teachers | Discretionary General Revenue | $5,833 | Reserve teachers:unit planning release days for job alike teachers, 2/qtr; $1666 for other sub needs |
| Transp. - Outside sources | Discretionary General Revenue | $1,000 | Taxi services |
| Other Tech Svcs | Discretionary General Revenue | $525 | Identisys service contract-ID machine maintenance |
| Contracted Services | Translation Services | $17,100 | Language Line, interpreters (other agencies, school staff) |
| Non-Instruct Tech Dev | Discretionary General Revenue | $1,000 | radios |
| Postage | Discretionary General Revenue | $6,000 | Quadient-postage, mailroom charges, other |
| Contracted Services | Discretionary General Revenue | $200 | Shred Right services |
| Inst. Supplies | Supplies | $4,000 | Art Supplies |
| Admin Supplies | Supplies | $12,400 | Copy paper $9500; Sped ed supplies $2900-diapers, gloves, disinfectant, etc., |
| Fringe, Other | Discretionary General Revenue | $1,167 | Fringe for Reserve teachers -Unit planning release days for job alike and other sub needs |
| Short Term Rental/Lease | Discretionary General Revenue | $1,000 | Quadient Leasing USA-Postage machine lease-Quaterly payments |
| Licensed Ext. Time | Discretionary Compensatory Revenue | $4,639 | Lic. ext. time |
| Fringe, Other | Discretionary Compensatory Revenue | $928 | Fringe - Lic. ext. time |
| Total | $192,381 | ||
