FAIR High School for the Arts
Overview
Does picking up a paintbrush, stepping on a stage, or writing a song transform you and allow you to truly express yourself? Are you looking for a high school that feels like home, where you can be accepted for who you are? Then we welcome you to The FAIR High School for Arts, which is THE place for artists and performers. Located in downtown Minneapolis at the gateway to the Arts District, The Fine Arts Interdisciplinary Resource (FAIR) School for Arts is a public 9-12 citywide magnet high school rooted in equity, innovation and creativity. All students, regardless of background or experience in the arts, or residence in Minneapolis, can request to attend FAIR and learn through arts-integrated classes and diverse downtown arts and career internship experiences. From performing on the stages of historic theaters to showcasing art at the X-Games, FAIR students see art not as an extracurricular activity, but core to their learning.
Budget Summary
Total Budget Allocation: $3,570,865
Projected Enrollment: 278
Projected Educational Benefits Eligibility Rate: 58.5%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$3,479,913 |
97.45% |
| Non-Salary |
$90,952 |
2.55% |
| Total |
$3,570,865 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement and Integration (Magnet Schools) |
$123,761 |
| Advanced Academic Programs |
$41,375 |
| Assistant Principal (AP) |
$200,820 |
| Citywide Special Education Services (1004) |
$384,412 |
| Classroom Cost (Class Size Compensatory Revenue) |
$264,975 |
| Classroom Cost (Class Size Referendum) |
$660,048 |
| Classroom Cost (College and Career Readiness Courses) |
$61,881 |
| Classroom Cost (General Revenue) |
$151,708 |
| Discretionary Compensatory Revenue |
$172,211 |
| Discretionary General Revenue |
$69,718 |
| English Learner (EL) Services |
$61,881 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$252,194 |
| School Counselor |
$136,143 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$371,286 |
| Supplies |
$13,900 |
| Title I, Part A |
$126,650 |
| Title I, Part A (Family Involvement) |
$3,094 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$2,100 |
| Total |
$3,570,865 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 37 |
29.40 |
$2,527,171 |
$952,742 |
$3,479,913 |
Positions
| Name |
FTE |
| Assistant Principal, FAIR |
1.00 |
| Health Services Assistant |
0.82 |
| Principal, FAIR |
1.00 |
| School Administrative Manager |
0.85 |
| School Secretary |
1.00 |
| School Success Program Assistant |
0.95 |
| Security Monitor |
1.00 |
| Special Education Assistant (Program) |
1.69 |
| Special Education Assistant (SERIS) |
1.69 |
| Teacher, Advanced Learner |
0.30 |
| Teacher, Art |
1.50 |
| Teacher, Counselor |
1.00 |
| Teacher, English |
2.00 |
| Teacher, English Second Language |
0.50 |
| Teacher, Health |
0.20 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
1.60 |
| Teacher, Music |
0.60 |
| Teacher, Science |
1.80 |
| Teacher, Social Studies |
2.40 |
| Teacher, Social Worker |
1.40 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
3.00 |
| Teacher, Theatre/Dance |
0.40 |
| Teacher, World Languages (Spanish) |
0.20 |
| Total |
29.40 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Food |
Title I, Part A (Family Involvement) |
$2,000 |
Light refreshments for family engagement events. |
| Licensed Ext. Time |
Title I, Part A (Family Involvement) |
$912 |
Extended time for family engagement activities for staff beyond contracted hours |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$182 |
Fringe for extended time |
| Inst. Materials |
Advanced Academic Programs |
$4,247 |
Materials to support CIS Courses |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$11 |
Supplies |
| Contracted Services |
Translation Services |
$2,100 |
Translation Services |
| Inst. Supplies |
Discretionary General Revenue |
$3,244 |
General Supplies and contracts |
| Classified Ext. Time |
Supplies |
$3,000 |
Non-Licensed extended time (MO) |
| Ext. Time Fringe |
Supplies |
$600 |
Non-Licensed extended time fringe (MO) |
| Postage |
Supplies |
$1,000 |
postage/ mailings |
| Doc Center services |
Supplies |
$1,000 |
Document Center jobs |
| Inst. Supplies |
Supplies |
$4,900 |
Instructional Supplies / Materials for the classroom (MO) |
| Admin Supplies |
Supplies |
$3,400 |
Supplies - Building (non-instructional) supplies |
| Admin Supplies |
Achievement and Integration (Magnet Schools) |
$14,356 |
Recruiting, Mailing and printing, art materials/supplies |
| Contracted Services |
Achievement and Integration (Magnet Schools) |
$50,000 |
Stages Theater Resident Teacher including play production |
| Total |
$90,952 |
|
