Stadium View
Overview
Stadium View School provides educational services for students detained at the Hennepin County Juvenile Detention Center or Hennepin County Adult Detention Center.
Budget Summary
Total Budget Allocation: $1,195,001
Projected Enrollment: 32
Projected Educational Benefits Eligibility Rate: 0%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,173,366 |
98.19% |
| Non-Salary |
$21,635 |
1.81% |
| Total |
$1,195,001 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$105,144 |
| Classroom Cost (Class Size Compensatory Revenue) |
$1,015 |
| Classroom Cost (Class Size Referendum) |
$75,977 |
| Classroom Cost (General Revenue) |
$294,294 |
| Discretionary Compensatory Revenue |
$660 |
| Principal |
$252,194 |
| School Counselor |
$81,685 |
| School Social Worker (General Education) |
$76,001 |
| Secretary |
$78,515 |
| Special Education Resource Teacher (SERT) |
$123,762 |
| Supplies |
$1,600 |
| Title ID Basic |
$104,054 |
| Translation Services |
$100 |
| Total |
$1,195,001 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 12 |
9.38 |
$852,118 |
$321,248 |
$1,173,366 |
Positions
| Name |
FTE |
| Principal, Stadium View |
1.00 |
| School Secretary, Senior |
1.00 |
| School Success Program Assistant |
1.00 |
| Special Education Assistant (Program) |
0.78 |
| Teacher, Counselor |
0.60 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Math |
1.00 |
| Teacher, Science |
0.50 |
| Teacher, Social Studies |
0.50 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (SERT) |
1.00 |
| Total |
9.38 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Classified Ext. Time |
Title ID Basic |
$5,400 |
ESP Extended Time |
| Fringe, Other |
Title ID Basic |
$1,080 |
ESP Extemded Time Fringe |
| Licensed Ext. Time |
Title ID Basic |
$10,829 |
Licensed Ext Time - was $8,300 and added $1,711 - Helen P |
| Fringe, Other |
Title ID Basic |
$1,711 |
Licensed Ext Tome Fringe - was $1,660 and added $51 - Helen P |
| Food |
Title ID Basic |
$255 |
Food Parent Meetings |
| Fringe, Other |
Discretionary Compensatory Revenue |
$110 |
Teacher extended time fringe |
| Licensed Ext. Time |
Discretionary Compensatory Revenue |
$550 |
Teacher extended time |
| Sp Ed Trans Svc Dis |
Translation Services |
$100 |
Translation Services |
| Postage |
Supplies |
$100 |
Postage |
| Admin Supplies |
Supplies |
$1,500 |
Admin Supplies |
| Total |
$21,635 |
|
