Heritage Academy High School
Overview
Heritage STEM Academy School Community — one of Minneapolis’s best-kept secrets for grades 9-12 — embodies a learning environment where everyone feels safe, supported and able to achieve socially, emotionally and academically. During the 2020/2021 school year, Heritage will embark on a robust transformation to a STEM (Science, Technology, Engineering & Math) focus. Instruction will include intentional STEM integration into core subjects and STEM electives. Students will have opportunities to become STEM literate, think critically and become leaders with a sense of discovery. The foundation of academic success at Heritage is attributed to the teachers’ ability to create individualized learning opportunities for students, so that they can progress at their own unique pace.
Budget Summary
Total Budget Allocation: $1,818,395
Projected Enrollment: 68
Projected Educational Benefits Eligibility Rate: 88.2%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,791,722 |
98.53% |
| Non-Salary |
$26,673 |
1.47% |
| Total |
$1,818,395 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Achievement and Integration (Magnet Schools) |
$123,761 |
| Achievement and Integration (Racially Identifiable Schools) |
$70,149 |
| Advanced Academic Programs |
$27,584 |
| Assistant Principal (AP) |
$174,072 |
| Citywide Special Education Services (1004) |
$47,527 |
| Classroom Cost (Class Size Compensatory Revenue) |
$72,736 |
| Classroom Cost (Class Size Referendum) |
$161,447 |
| Classroom Cost (College and Career Readiness Courses) |
$61,881 |
| Classroom Cost (General Revenue) |
$965 |
| Discretionary Compensatory Revenue |
$203,255 |
| Discretionary General Revenue |
$34,859 |
| English Learner (EL) Services |
$309,405 |
| Health Service Assistant (HSA) - General Fund 1001 |
$24,119 |
| Health Service Assistant (HSA) - SpEd 1004 |
$2,680 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$116,493 |
| School Counselor |
$68,071 |
| School Social Worker (General Education) |
$114,006 |
| Secretary |
$78,515 |
| Security Monitor |
$54,088 |
| Supplies |
$3,400 |
| Title I, Part A |
$41,757 |
| Title I, Part A (Family Involvement) |
$1,020 |
| Translation Services |
$800 |
| Total |
$1,818,395 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 21 |
15.21 |
$1,301,179 |
$490,543 |
$1,791,722 |
Positions
| Name |
FTE |
| Assistant Principal, Heritage |
1.00 |
| Associate Educator |
1.00 |
| Health Services Assistant |
0.41 |
| Principal, Heritage |
0.50 |
| School Secretary, Senior |
1.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (Program) |
0.50 |
| Teacher, Art |
0.40 |
| Teacher, Counselor |
0.50 |
| Teacher, English |
0.80 |
| Teacher, English Second Language |
1.50 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Math |
1.00 |
| Teacher, Physical Education |
0.40 |
| Teacher, Science |
1.00 |
| Teacher, Social Studies |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, TOSA General |
1.00 |
| Teacher, World Languages (Somali) |
1.00 |
| Total |
15.21 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Food |
Discretionary General Revenue |
$1,341 |
Food (added Mike) |
| Postage |
Discretionary General Revenue |
$250 |
Postage |
| Classified Ext. Time |
Discretionary General Revenue |
$2,000 |
Non-Licensed Ext Time |
| Fringe, Other |
Discretionary General Revenue |
$400 |
Non-Licensed Ext Time - fringe |
| Transp. - Through MPS |
Discretionary General Revenue |
$1,000 |
Transportation (Field Trips) |
| Licensed Ext. Time |
Discretionary General Revenue |
$864 |
Licensed Ext Time |
| Ext. Time Fringe |
Discretionary General Revenue |
$473 |
Licensed Ext Fringe |
| Ext. Time Fringe |
Discretionary General Revenue |
$172 |
Licensed Ext Fringe |
| Admin Supplies |
Supplies |
$3,400 |
Admin Supplies |
| Licensed Ext. Time |
Achievement and Integration (Magnet Schools) |
$8,157 |
To support English extended hours for Clayton |
| Ext. Time Fringe |
Achievement and Integration (Magnet Schools) |
$1,632 |
To support English extended hours for Clayton |
| Inst. Supplies |
Achievement and Integration (Racially Identifiable Schools) |
$430 |
Instructional Supplies /Materials |
| Licensed Ext. Time |
Discretionary Compensatory Revenue |
$1,970 |
Licensed Ext Time |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$1,523 |
instructional Supplies (MO) |
| Fringe, Other |
Discretionary Compensatory Revenue |
$394 |
added Fringe for Licensed time (MO) |
| Contracted Services |
Translation Services |
$800 |
Translation |
| Inst. Supplies |
Discretionary General Revenue |
$847 |
Instructional Supplies |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$35 |
Family Engagement - staff extended time for family events |
| Food |
Title I, Part A (Family Involvement) |
$820 |
Family Engagement - food for family events |
| Licensed Ext. Time |
Title I, Part A (Family Involvement) |
$165 |
Family Engagement - staff extended time for family events |
| Total |
$26,673 |
|
