Nellie Stone Johnson Elementary School
Overview
Nellie Stone Johnson (NSJ) is conveniently located in the Hawthorne neighborhood of North Minneapolis. NSJ offers learners a climate of cooperation, academic excellence and social-emotional competence to help students reach their full potential. Believing today’s risk takers are tomorrow’s leaders, NSJ staff build strong relationships with families, students and all members of the school community to guarantee success in middle and high school. Numerous partners generously support students’ academic needs and mental well-being so they are ready to learn each day.
Budget Summary
Total Budget Allocation: $5,405,052
Projected Enrollment: 270
Projected Educational Benefits Eligibility Rate: 90.1%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$5,363,777 |
99.24% |
| Non-Salary |
$41,275 |
0.76% |
| Total |
$5,405,052 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| 5th Grade Instrumental Music |
$24,753 |
| Achievement and Integration (Racially Identifiable Schools) |
$68,076 |
| Advanced Learner Services |
$12,376 |
| Assistant Principal (AP) |
$174,072 |
| Citywide Special Education Services (1004) |
$835,852 |
| Classroom Cost (Class Size Compensatory Revenue) |
$607,671 |
| Classroom Cost (Class Size Referendum) |
$641,062 |
| Classroom Cost (General Revenue) |
$533,414 |
| Discretionary Compensatory Revenue |
$394,941 |
| Discretionary General Revenue |
$69,719 |
| Early Childhood (Title I, Part A) |
$247,524 |
| Early Childhood (Voluntary Pre-K) |
$161,055 |
| English Learner (EL) Services |
$247,524 |
| Health Service Assistant (HSA) - General Fund 1001 |
$42,877 |
| Health Service Assistant (HSA) - SpEd 1004 |
$10,720 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$229,818 |
| Private Grants |
$152,110 |
| School Social Worker (General Education) |
$101,339 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$247,524 |
| Student Support Services Aid |
$136,144 |
| Supplies |
$13,500 |
| Title I, Part A |
$178,840 |
| Title I, Part A (Family Involvement) |
$4,369 |
| Title I, Part A (Intervention) |
$123,762 |
| Translation Services |
$2,600 |
| Transportation Coordinator |
$3,489 |
| Total |
$5,405,052 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 54 |
47.92 |
$3,895,263 |
$1,468,514 |
$5,363,777 |
Positions
| Name |
FTE |
| Assistant Principal, Nellie Stone |
1.00 |
| Associate Educator |
4.70 |
| Health Services Assistant |
0.82 |
| Principal, Nellie Stone Johnson |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
1.60 |
| Special Education Assistant (Program) |
4.73 |
| Special Education Assistant (SERIS) |
1.58 |
| Teacher, Art |
1.00 |
| Teacher, Counselor |
0.90 |
| Teacher, Elementary |
14.00 |
| Teacher, English Second Language |
2.00 |
| Teacher, High Five |
2.00 |
| Teacher, Interventionist (Reading) |
2.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music |
0.20 |
| Teacher, Physical Education |
1.00 |
| Teacher, Psychologist Spec Asgn (PSYOSA) |
0.40 |
| Teacher, Science |
1.00 |
| Teacher, Social Worker |
1.00 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (SERT) |
2.00 |
| Teacher, TOSA Math Specialist |
0.50 |
| Total |
47.92 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Classified Ext. Time |
Supplies |
$1,667 |
Ext Time |
| Ext. Time Fringe |
Supplies |
$333 |
20% fringe |
| Postage |
Supplies |
$250 |
Postage |
| Transp. - Outside sources |
Supplies |
$150 |
Shredrite and Emergency Taxi |
| Inst. Supplies |
Supplies |
$2,300 |
Classroom or Teacher |
| Inst. Materials |
Supplies |
$2,300 |
Classroom or Teacher |
| Admin Supplies |
Supplies |
$500 |
Health Office |
| Admin Supplies |
Supplies |
$3,700 |
Office Supplies |
| Contracted Services |
Translation Services |
$2,600 |
Language line/Translators |
| Admin Supplies |
Discretionary General Revenue |
$2,160 |
misc uses -food etc. |
| Doc Center services |
Supplies |
$2,300 |
Document Center |
| Classified Ext. Time |
Title I, Part A (Family Involvement) |
$1,214 |
Extended time to support family engagement outside of school hours. |
| Fringe, Other |
Title I, Part A (Family Involvement) |
$243 |
Extended time to support family engagement outside of school hours. |
| Admin Supplies |
Title I, Part A (Family Involvement) |
$1,456 |
Supplies to support family engagement events. |
| Food |
Title I, Part A (Family Involvement) |
$1,456 |
Family Events |
| Ext. Time Fringe |
Student Support Services Aid |
$3,108 |
Licensed Extended Time Fringe for SSS Aid |
| Licensed Ext. Time |
Student Support Services Aid |
$15,538 |
Licensed Extended Time for SSS Aid |
| Total |
$41,275 |
|
