Las Estrellas Spanish Dual Language Elementary School
Overview
Las Estrellas Dual Language School, in the heart of the Minneapolis Arts District, welcomes students from throughout the city. Las Estrellas Dual Language School believes in uplifting, validating, and affirming the identities, culture, and experiences of students in a bilingual instructional setting. Our program aims to foster and cultivate bilingualism and biliteracy in a diverse school community. We are committed to amplifying our students' voices and cultural backgrounds. Our 90-10 program starts with a strong foundation in Spanish for the early ages and progressively incorporates more English instruction until students reach a 50-50 bilingual learning environment by 5th grade.
Budget Summary
Total Budget Allocation: $6,887,228
Projected Enrollment: 385
Projected Educational Benefits Eligibility Rate: 74.4%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$6,809,824 |
98.88% |
| Non-Salary |
$77,404 |
1.12% |
| Total |
$6,887,228 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Magnet Schools) |
$123,769 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,072 |
| Advanced Learner Services |
$24,753 |
| Assistant Principal (AP) |
$181,107 |
| Citywide Special Education Services (1004) |
$1,124,336 |
| Classroom Cost (Class Size Compensatory Revenue) |
$171,522 |
| Classroom Cost (Class Size Referendum) |
$914,110 |
| Classroom Cost (General Revenue) |
$1,587,631 |
| Discretionary Compensatory Revenue |
$111,475 |
| Discretionary General Revenue |
$69,720 |
| Early Childhood (Early Learning Scholarship) |
$241,579 |
| Early Childhood (Title I, Part A) |
$371,286 |
| English Learner (EL) Services |
$618,810 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,512 |
| Principal |
$229,818 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Student Support Services Aid |
$136,143 |
| Supplies |
$19,250 |
| Title I, Part A |
$184,403 |
| Title I, Part A (Family Involvement) |
$4,505 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$100 |
| Transportation Coordinator |
$13,942 |
| Total |
$6,887,228 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 68 |
62.39 |
$4,945,408 |
$1,864,416 |
$6,809,824 |
Positions
| Name |
FTE |
| Assistant Principal, Las Estrellas |
1.00 |
| Associate Educator |
6.81 |
| Associate Educator, Behavior Resource |
0.94 |
| Associate Educator, Transportation |
0.94 |
| Family & Community Liaison (ESP) |
1.00 |
| Health Services Assistant |
0.82 |
| Principal, Las Estrellas |
1.00 |
| School Secretary |
1.00 |
| Special Education Assistant (1:1) |
0.80 |
| Special Education Assistant (Program) |
6.39 |
| Special Education Assistant (SERIS) |
1.60 |
| Teacher, Advanced Learner, B/B Elementar |
0.20 |
| Teacher, B/B (Spanish) Art |
1.00 |
| Teacher, B/B (Spanish) Counselor |
1.00 |
| Teacher, B/B (Spanish) Elementary |
18.00 |
| Teacher, B/B (Spanish) ESL/ELL |
5.00 |
| Teacher, B/B (Spanish) High Five |
2.00 |
| Teacher, B/B (Spanish) Music |
1.00 |
| Teacher, B/B (Spanish) Phy Ed |
1.00 |
| Teacher, B/B (Spanish) Science |
1.00 |
| Teacher, High Five |
1.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.70 |
| Teacher, Music |
0.20 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (ECSE) |
2.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Total |
62.39 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Translation Services |
$100 |
Interpretation Services |
| Postage |
Discretionary General Revenue |
$1,000 |
Postage |
| Contracted Services |
Discretionary General Revenue |
$200 |
Shed Right |
| Doc Center services |
Discretionary General Revenue |
$4,000 |
Document Center |
| Contracted Services |
Discretionary General Revenue |
$300 |
Interpretation Services |
| Inst. Supplies |
Supplies |
$19,250 |
Student instructional supplies |
| Reserve Teachers |
Discretionary General Revenue |
$9,000 |
Data Dives 10 days |
| Fringe |
Discretionary General Revenue |
$1,800 |
Fringe reserve teacher |
| Licensed Ext. Time |
Discretionary General Revenue |
$2,600 |
Licensed ext time |
| Ext. Time Fringe |
Discretionary General Revenue |
$520 |
Licensed ext time fringe |
| Classified Ext. Time |
Discretionary General Revenue |
$3,250 |
Other Ext Time |
| Doc Center services |
Discretionary General Revenue |
$2,000 |
Year Book Printing - Document Center |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$8,721 |
Classroom Supplies |
| Transp. - Outside sources |
Discretionary General Revenue |
$4,000 |
Field trip allocation |
| Student Competition |
Discretionary General Revenue |
$2,300 |
Field trip fees and admissions |
| Admin Supplies |
Discretionary General Revenue |
$4,800 |
copy paper |
| Admin Supplies |
Discretionary General Revenue |
$7,346 |
Admin supplies |
| Ext. Time Fringe |
Discretionary General Revenue |
$650 |
other Ext time fringe |
| Transp. - Outside sources |
Title I, Part A (Family Involvement) |
$400 |
fam involve transportation |
| Food |
Title I, Part A (Family Involvement) |
$3,305 |
Fam Involvement refreshments |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$575 |
Other Ext time |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$125 |
Other Ext time fringe |
| Inst. Supplies |
Title I, Part A (Family Involvement) |
$100 |
Parent Engagement Supplies |
| Licensed Ext. Time |
Student Support Services Aid |
$885 |
LIC ET balance of SSS aid |
| Ext. Time Fringe |
Student Support Services Aid |
$177 |
LIC ET fringe of SSS aid |
| Total |
$77,404 |
|
