Sullivan STEAM School
Overview
Sullivan STEAM (science, technology, engineering, arts and math), a citywide magnet school, welcomes students from throughout the city. Located in a quiet, residential part of the Longfellow neighborhood, Sullivan is near parks, the Mississippi River, and the Midtown Greenway. Each day, teachers engage students in project-based learning activities that encourage them to problem-solve and understand the relevance of what they are learning. Sullivan’s innovative programming provides students with inquiry-based experiences infused with technology, creativity, collaboration, and critical thinking throughout the everyday STEAM learning environment. Sullivan also provides the Somali Heritage Language and Culture Program, an opportunity for students to learn and explore the Somali language and culture.
Budget Summary
Total Budget Allocation: $11,204,122
Projected Enrollment: 729
Projected Educational Benefits Eligibility Rate: 82.8%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$11,141,388 |
99.44% |
| Non-Salary |
$62,734 |
0.56% |
| Total |
$11,204,122 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$37,128 |
| Achievement and Integration (Magnet Schools) |
$123,762 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,072 |
| Advanced Learner Services |
$49,505 |
| Assistant Principal (AP) |
$206,560 |
| Citywide Special Education Services (1004) |
$1,934,844 |
| Classroom Cost (Class Size Compensatory Revenue) |
$1,470,007 |
| Classroom Cost (Class Size Referendum) |
$1,730,865 |
| Classroom Cost (College and Career Readiness Courses) |
$49,505 |
| Classroom Cost (General Revenue) |
$1,155,537 |
| Discretionary Compensatory Revenue |
$955,372 |
| Discretionary General Revenue |
$69,715 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,056 |
| English Learner (EL) Services |
$990,095 |
| Health Service Assistant (HSA) - General Fund 1001 |
$44,663 |
| Health Service Assistant (HSA) - SpEd 1004 |
$8,934 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$239,043 |
| Private Grants |
$9,750 |
| School Counselor |
$68,072 |
| School Social Worker (General Education) |
$126,673 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$618,810 |
| Supplies |
$36,454 |
| Title I, Part A |
$388,984 |
| Title I, Part A (Family Involvement) |
$9,503 |
| Title I, Part A (Intervention) |
$247,524 |
| Translation Services |
$2,300 |
| Transportation Coordinator |
$13,944 |
| Total |
$11,204,122 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 110 |
99.62 |
$8,091,059 |
$3,050,329 |
$11,141,388 |
Positions
| Name |
FTE |
| Assistant Principal, Anne Sullivan |
1.00 |
| Associate Educator |
8.99 |
| Health Services Assistant |
0.82 |
| Principal, Anne Sullivan |
1.00 |
| School Administrative Manager |
0.85 |
| School Secretary |
1.00 |
| Special Education Assistant (Program) |
11.81 |
| Special Education Assistant (SERIS) |
3.15 |
| Student Support Specialist |
1.00 |
| Teacher, Art |
1.80 |
| Teacher, Counselor |
1.00 |
| Teacher, Elementary |
23.40 |
| Teacher, English |
2.00 |
| Teacher, English Second Language |
7.00 |
| Teacher, Health |
1.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Math) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
3.00 |
| Teacher, Music |
1.30 |
| Teacher, Physical Education |
2.00 |
| Teacher, Science |
3.00 |
| Teacher, Social Studies |
2.00 |
| Teacher, Social Worker |
3.00 |
| Teacher, Special Education (ASD) |
6.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
5.00 |
| Teacher, Technology |
1.00 |
| Teacher, World Languages (Somali) |
1.00 |
| Total |
99.62 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Supplies |
$2,500 |
Admin supplies (was translation) |
| Admin Supplies |
Supplies |
$6,000 |
Admin supplies |
| Doc Center services |
Supplies |
$2,160 |
Document center |
| Classified Ext. Time |
Discretionary Compensatory Revenue |
$3,168 |
Interpreting for conferences |
| Instructional Software Lic |
Discretionary Compensatory Revenue |
$257 |
Starfall |
| Fringe, Other |
Discretionary Compensatory Revenue |
$634 |
Fringe for extended time |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$1,912 |
Student supplies |
| Contracted Services |
Translation Services |
$500 |
Language Line |
| Contracted Services |
Translation Services |
$1,800 |
Translation services |
| Inst. Supplies |
Supplies |
$15,000 |
Student supplies |
| Inst. Supplies |
Achievement and Integration (Magnet Schools) |
$1,881 |
Magnet supplies |
| Classified Ext. Time |
Discretionary General Revenue |
$3,297 |
Clerical extended time |
| Ext. Time Fringe |
Discretionary General Revenue |
$659 |
Fringe for clerical |
| Contracted Services |
Supplies |
$220 |
Shred right |
| Classified Ext. Time |
Title I, Part A |
$2,080 |
EA Extended time for transportation |
| Inst. Supplies |
Title I, Part A |
$1,000 |
Supplies |
| Fringe, Other |
Title I, Part A |
$413 |
Fringe for Title transportation |
| Food |
Title I, Part A (Family Involvement) |
$7,083 |
Food for family events |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$500 |
Taxis for family events |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$1,600 |
Staff for family events (not conferences) |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$320 |
Fringe for family involvement |
| Contracted Services |
Private Grants |
$950 |
Project Lead the Way grant |
| Inst. Supplies |
Private Grants |
$8,800 |
Project Lead the Way grant |
| Total |
$62,734 |
|
