Anwatin Middle School
Overview
Anwatin, an Ojibwe word meaning 'Calm Weather,' is located in the beautiful Bryn Mawr neighborhood, adjacent to Theodore Wirth Park. Anwatin prides itself on having a diverse range of academic programming and opportunities that serve students from the surrounding area - including parts of Central, Near North, and Southwest Minneapolis. Anwatin is committed to social justice and anti-racism by practicing inclusivity, curiosity, innovation, and critical thinking. We nurture growth, compassion, and connection. We foster hope and the inherent power within our students to cultivate genius and see lasting change for our community.
Budget Summary
Total Budget Allocation: $5,208,050
Projected Enrollment: 313
Projected Educational Benefits Eligibility Rate: 79.4%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,170,139 |
99.27% |
| Non-Salary |
$37,911 |
0.73% |
| Total |
$5,208,050 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement and Integration (Racially Identifiable Schools) |
$68,067 |
| Advanced Learner Services |
$49,505 |
| Assistant Principal (AP) |
$194,647 |
| Citywide Special Education Services (1004) |
$950,048 |
| Classroom Cost (Class Size Compensatory Revenue) |
$529,318 |
| Classroom Cost (Class Size Referendum) |
$743,155 |
| Classroom Cost (College and Career Readiness Courses) |
$49,505 |
| Classroom Cost (General Revenue) |
$175,556 |
| Discretionary Compensatory Revenue |
$343,992 |
| Discretionary General Revenue |
$69,719 |
| English Learner (EL) Services |
$371,286 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| International Baccalaureate (IB) |
$110,335 |
| Library Media Specialist (LMS) |
$64,509 |
| Principal |
$252,194 |
| School Counselor |
$68,072 |
| School Social Worker (General Education) |
$101,339 |
| School Within a School Revenue |
$51,816 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$556,929 |
| Supplies |
$15,650 |
| Title I, Part A |
$177,432 |
| Title I, Part A (Family Involvement) |
$4,335 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$900 |
| Transportation Coordinator |
$6,972 |
| Total |
$5,208,050 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 51 |
45.96 |
$3,754,640 |
$1,415,499 |
$5,170,139 |
Positions
| Name |
FTE |
| Assistant Principal, Anwatin |
1.00 |
| Associate Educator |
3.84 |
| Health Services Assistant |
0.82 |
| Principal, Anwatin |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (1:1) |
0.79 |
| Special Education Assistant (Program) |
4.76 |
| Special Education Assistant (SERIS) |
2.64 |
| Teacher, Advanced Learner |
0.40 |
| Teacher, Art |
1.00 |
| Teacher, Counselor |
1.00 |
| Teacher, English |
2.00 |
| Teacher, English Second Language |
3.00 |
| Teacher, Health |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.60 |
| Teacher, Math |
3.00 |
| Teacher, MS Design |
0.20 |
| Teacher, Music |
1.00 |
| Teacher, Science |
2.80 |
| Teacher, Social Studies |
2.80 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (SERT) |
4.50 |
| Teacher, TOSA General |
0.80 |
| Teacher, World Languages (Spanish) |
1.00 |
| Total |
45.96 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Classified Ext. Time |
Discretionary General Revenue |
$4,000 |
AE extended time - parent, student support |
| Fringe, Other |
Discretionary General Revenue |
$800 |
fringe |
| Admin Supplies |
Discretionary General Revenue |
$2,207 |
digital signage and printing. |
| Inst. Supplies |
Supplies |
$15,650 |
classroom instructional supplies |
| Classified Ext. Time |
Discretionary Compensatory Revenue |
$8,349 |
AE extended time - parent, student support |
| Fringe, Other |
Discretionary Compensatory Revenue |
$1,670 |
fringe. Was 1,652 and I added $17 due to adj to a SERIS posit Helen P |
| Contracted Services |
Translation Services |
$900 |
interpreter services |
| Licensed Ext. Time |
Title I, Part A (Family Involvement) |
$1,000 |
extended time - licensed staff, open house and other family engagement |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$200 |
fringe |
| Food |
Title I, Part A (Family Involvement) |
$1,000 |
light refreshments and snacks for family meetings and events |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$935 |
printing - family engagement, fliers |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$1,000 |
extended time - interpreting |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$200 |
fringe |
| Total |
$37,911 |
|
