North High School
Overview
Established in the Minneapolis Near North neighborhood in 1888, North High’s “Polar Pride” runs deep in current students and alumni. North provides a high-quality high school education with advanced and early college credit courses, as well as classes in music, visual arts, radio and dance. With strong athletic programming in both basketball and football, North competes almost yearly in state championships and has scored a few wins. North is home to the North Career and Technical Education Center, offering real-world skills in engineering, computer science, information technology, robotics and web and digital communications.
Budget Summary
Total Budget Allocation: $7,664,354
Projected Enrollment: 607
Projected Educational Benefits Eligibility Rate: 75%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$7,563,392 |
98.68% |
| Non-Salary |
$100,962 |
1.32% |
| Total |
$7,664,354 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement and Integration (Racially Identifiable Schools) |
$70,149 |
| Advanced Academic Programs |
$55,161 |
| Assistant Principal (AP) |
$213,113 |
| Athletic Director |
$139,468 |
| Citywide Special Education Services (1004) |
$1,167,501 |
| Classroom Cost (Class Size Compensatory Revenue) |
$1,004,625 |
| Classroom Cost (Class Size Referendum) |
$1,441,191 |
| Classroom Cost (College and Career Readiness Courses) |
$99,009 |
| Classroom Cost (General Revenue) |
$29,369 |
| Discretionary Compensatory Revenue |
$652,946 |
| Discretionary General Revenue |
$69,730 |
| English Learner (EL) Services |
$371,286 |
| Health Service Assistant (HSA) - General Fund 1001 |
$62,674 |
| Health Service Assistant (HSA) - SpEd 1004 |
$15,669 |
| Library Media Specialist (LMS) |
$64,512 |
| Office Assistant |
$71,141 |
| Other Grants |
$85,001 |
| Principal |
$252,194 |
| Private Grants |
$114,201 |
| School Counselor |
$272,286 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$78,515 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$556,929 |
| Supplies |
$30,350 |
| SWS Comp Ed |
$9,935 |
| Title I, Part A |
$321,493 |
| Title I, Part A (Family Involvement) |
$7,854 |
| Title I, Part A (Intervention) |
$247,524 |
| Translation Services |
$5,100 |
| Total |
$7,664,354 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 72 |
67.10 |
$5,492,665 |
$2,070,727 |
$7,563,392 |
Positions
| Name |
FTE |
| Account Specialist |
0.80 |
| Assistant Principal, North |
1.00 |
| Associate Educator (Spanish/Bilingual) |
1.00 |
| Family & Community Liaison (ESP) |
1.60 |
| Licensed Practical Nurse |
0.82 |
| Office Assistant |
1.00 |
| Principal, North |
1.00 |
| Program Coordinator, Student Engagement |
1.00 |
| School Athletic Director |
1.00 |
| School Secretary, Senior |
1.00 |
| School Success Program Assistant |
4.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
0.84 |
| Special Education Assistant (Program) |
8.44 |
| Teacher, Art |
1.00 |
| Teacher, Counselor |
2.00 |
| Teacher, Dance |
1.00 |
| Teacher, English |
4.10 |
| Teacher, English Second Language |
3.00 |
| Teacher, Health |
1.00 |
| Teacher, Interventionist (Math) |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
1.00 |
| Teacher, Math |
4.00 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
1.00 |
| Teacher, Psychology Services |
0.30 |
| Teacher, Science |
4.00 |
| Teacher, Social Studies |
4.00 |
| Teacher, Social Worker |
2.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-SP) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
4.50 |
| Teacher, TOSA General |
0.90 |
| Teacher, World Languages (Spanish) |
1.80 |
| Total |
67.10 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$500 |
parent involvement supplies |
| Food |
Title I, Part A (Family Involvement) |
$2,500 |
parent involvement food |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$1,500 |
transportation-cabs |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$2,795 |
non license extended time |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$559 |
fringe for non license |
| Admin Supplies |
Other Grants |
$12,000 |
get ready supplies |
| Food |
Other Grants |
$3,000 |
get ready food |
| Licensed Ext. Time |
Other Grants |
$863 |
lic ext time |
| Fringe, Other |
Other Grants |
$173 |
lic ext time fringe |
| Licensed Ext. Time |
Discretionary Compensatory Revenue |
$8,333 |
lic ext |
| Fringe, Other |
Discretionary Compensatory Revenue |
$1,667 |
lic ext fringe |
| Classified Ext. Time |
Discretionary Compensatory Revenue |
$19,868 |
non license ext time |
| Fringe, Other |
Discretionary Compensatory Revenue |
$3,974 |
non license ext time fringe |
| Contracted Services |
Translation Services |
$5,100 |
Language line |
| Admin Supplies |
Supplies |
$22,000 |
supplies |
| Doc Center services |
Supplies |
$2,000 |
large prints |
| Inst. Supplies |
Supplies |
$5,500 |
instructional supplies |
| Admin Supplies |
Supplies |
$850 |
Nursing supplies |
| Inst. Supplies |
Achievement and Integration (Racially Identifiable Schools) |
$430 |
inst supplies |
| Inst. Materials |
Discretionary Compensatory Revenue |
$7,350 |
instructional supplies / materials |
| Total |
$100,962 |
|
