Cityview Elementary School
Overview
Located in the Minneapolis McKinley neighborhood, Cityview provides pre-K to grade 5 students with a student-centered experience that is academically and socially enriching, globally minded, culturally conscious and forward-thinking. Cityview offers a nurturing learning environment with individualized plans for students who need acceleration or support. With multiple partnerships in the arts, and our Turnaround Arts grant connecting us to both local and national partners, Cityview provides high-quality arts experiences and arts-based learning to showcase student strengths. We utilize arts strategies to enhance student learning outcomes and to engage our students, families and community.
Budget Summary
Total Budget Allocation: $5,052,571
Projected Enrollment: 205
Projected Educational Benefits Eligibility Rate: 82.1%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,025,355 |
99.46% |
| Non-Salary |
$27,216 |
0.54% |
| Total |
$5,052,571 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,068 |
| Advanced Learner Services |
$12,376 |
| CEIS (5023) FIN 425/429 |
$123,762 |
| Citywide Special Education Services (1004) |
$1,561,897 |
| Classroom Cost (Class Size Compensatory Revenue) |
$436,284 |
| Classroom Cost (Class Size Referendum) |
$486,733 |
| Classroom Cost (General Revenue) |
$562,128 |
| Discretionary Compensatory Revenue |
$283,545 |
| Discretionary General Revenue |
$69,709 |
| Early Childhood (Title I, Part A) |
$123,762 |
| Early Childhood (Voluntary Pre-K) |
$80,525 |
| English Learner (EL) Services |
$123,762 |
| Health Service Assistant (HSA) - General Fund 1001 |
$32,158 |
| Health Service Assistant (HSA) - SpEd 1004 |
$21,439 |
| Library Media Specialist (LMS) |
$25,805 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$76,004 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Student Support Services Aid |
$136,143 |
| Supplies |
$10,250 |
| Title I, Part A |
$107,164 |
| Title I, Part A (Family Involvement) |
$2,618 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$200 |
| Transportation Coordinator |
$6,972 |
| Total |
$5,052,571 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 55 |
47.84 |
$3,649,495 |
$1,375,860 |
$5,025,355 |
Positions
| Name |
FTE |
| Associate Educator |
4.19 |
| Health Services Assistant |
0.82 |
| Principal, Cityview |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
2.70 |
| Special Education Assistant (Program) |
9.45 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Advanced Learner |
0.10 |
| Teacher, Counselor |
0.60 |
| Teacher, Elementary |
10.80 |
| Teacher, English Second Language |
1.00 |
| Teacher, High Five |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.20 |
| Teacher, Music |
1.00 |
| Teacher, Physical Education |
0.60 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
4.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Teacher, TOSA General |
0.80 |
| Total |
47.84 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Supplies |
Title I, Part A |
$54 |
supplies |
| Food |
Title I, Part A (Family Involvement) |
$2,000 |
Refreshments & Snacks for family engagement meetings |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$400 |
Printing materials (parents' handbooks-doc) |
| Postage |
Title I, Part A (Family Involvement) |
$218 |
postages |
| Admin Supplies |
Student Support Services Aid |
$670 |
Supplies |
| Contracted Services |
Translation Services |
$200 |
Translation services |
| Inst. Supplies |
Supplies |
$5,125 |
materials/supplies |
| Admin Supplies |
Supplies |
$5,125 |
supplies/paper |
| Classified Ext. Time |
Discretionary Compensatory Revenue |
$11,187 |
Extended Time to work with families |
| Fringe, Other |
Discretionary Compensatory Revenue |
$2,237 |
Extended Time to work with families - Fringe |
| Total |
$27,216 |
|
