Hmong International Academy Elementary School
Overview
Located in the vibrant Near North neighborhood of Minneapolis, Hmong International Academy (HIA) is a diverse pre-K through grade 5 school. HIA prepares students for success in the 21st century while preserving and sharing Hmong language and culture, and honoring all cultures. In addition to being like any other MPS elementary school, HIA hosts a one-way dual language program where native speaking students are encouraged to continue the Hmong language and culture program at Olson Middle School and then Henry High School. In fall 2021, HIA will begin redefining its path for the years ahead, involving students, families and community members in that process.
Budget Summary
Total Budget Allocation: $5,293,274
Projected Enrollment: 218
Projected Educational Benefits Eligibility Rate: 79%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,246,932 |
99.12% |
| Non-Salary |
$46,342 |
0.88% |
| Total |
$5,293,274 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,071 |
| Advanced Learner Services |
$12,376 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$1,259,566 |
| Classroom Cost (Class Size Compensatory Revenue) |
$362,177 |
| Classroom Cost (Class Size Referendum) |
$517,598 |
| Classroom Cost (General Revenue) |
$1,050,913 |
| Discretionary Compensatory Revenue |
$235,372 |
| Discretionary General Revenue |
$69,719 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,055 |
| English Learner (EL) Services |
$247,524 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$216,562 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$185,643 |
| Supplies |
$10,900 |
| Title I, Part A |
$111,340 |
| Title I, Part A (Family Involvement) |
$2,720 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$2,300 |
| Transportation Coordinator |
$3,486 |
| Total |
$5,293,274 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 57 |
48.11 |
$3,810,406 |
$1,436,526 |
$5,246,932 |
Positions
| Name |
FTE |
| Associate Educator |
1.60 |
| Health Services Assistant |
0.82 |
| Principal, Hmong Academy |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
2.00 |
| Special Education Assistant (1:1) |
1.58 |
| Special Education Assistant (Program) |
6.35 |
| Special Education Assistant (SERIS) |
2.36 |
| Teacher, Advanced Learner |
0.10 |
| Teacher, Art |
1.00 |
| Teacher, B/B (Hmong) Elementary |
2.00 |
| Teacher, Counselor |
0.50 |
| Teacher, Dance |
1.00 |
| Teacher, Elementary |
11.80 |
| Teacher, English Second Language |
2.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Elementary) |
1.00 |
| Teacher, Interventionist (Math) |
0.50 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
0.20 |
| Teacher, Physical Education |
1.00 |
| Teacher, Psychology Services |
0.40 |
| Teacher, School Nurse |
0.20 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (DCD-SP) |
1.00 |
| Teacher, Special Education (SERT) |
1.50 |
| Total |
48.11 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Discretionary General Revenue |
$2,042 |
Admin Supplies |
| Inst. Supplies |
Discretionary General Revenue |
$3,000 |
SEL Curriculum |
| Inst. Supplies |
Discretionary General Revenue |
$6,473 |
Supplies (school and new art class) |
| Inst. Supplies |
Supplies |
$10,900 |
Supplies |
| Contracted Services |
Translation Services |
$2,300 |
Translation Services |
| Transp. - Through MPS |
Discretionary General Revenue |
$4,000 |
Field Trip Buses |
| Classified Ext. Time |
Discretionary General Revenue |
$7,000 |
Non-licensed Extended Time |
| Licensed Ext. Time |
Discretionary General Revenue |
$4,000 |
Licensed Extended Time |
| Ext. Time Fringe |
Discretionary General Revenue |
$1,600 |
Extended Time Fringe |
| Food |
Discretionary General Revenue |
$2,307 |
Food |
| Food |
Title I, Part A (Family Involvement) |
$1,720 |
Title I Family Involvement - food for family events |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$400 |
Title I Family Involvement - Staff Ext time for family events |
| Communication Services |
Title I, Part A (Family Involvement) |
$500 |
Title I Family Involvement - Translation services for families |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$100 |
Title I Family Involvement - Staff Ext time for family events |
| Total |
$46,342 |
|
