Justice Page Middle School
Overview
Justice Page Community Middle School, located in the Tangletown neighborhood of South Minneapolis, fosters an innovative, academically challenging environment that empowers each learner to explore possibilities, act with integrity and create positive change within their community and the world. Justice Page was named after the honorable Minnesota Supreme Court Justice Alan Page in honor of his dedication to public service, justice and the students of Minnesota. Students at the school embrace their community through service learning and problem solving. A Justice Page education ensures students grow together as learners and leave ready to change the world. As an International Baccalaureate (IB) Middle Years Programme (MYP) candidate school, Justice Page has been implementing MYP practices that help students make practical connections between their studies and the real world.
Budget Summary
Total Budget Allocation: $9,144,505
Projected Enrollment: 1054
Projected Educational Benefits Eligibility Rate: 31%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$9,132,510 |
99.87% |
| Non-Salary |
$11,995 |
0.13% |
| Total |
$9,144,505 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advanced Learner Services |
$185,643 |
| Advancement Via Individual Determination (AVID) |
$74,258 |
| Assistant Principal (AP) |
$374,250 |
| Citywide Special Education Services (1004) |
$1,158,759 |
| Classroom Cost (Class Size Compensatory Revenue) |
$200,693 |
| Classroom Cost (Class Size Referendum) |
$2,502,505 |
| Classroom Cost (College and Career Readiness Courses) |
$61,881 |
| Classroom Cost (General Revenue) |
$1,838,865 |
| Discretionary Compensatory Revenue |
$130,439 |
| Discretionary General Revenue |
$87,928 |
| English Learner (EL) Services |
$433,167 |
| Health Service Assistant (HSA) - General Fund 1001 |
$73,752 |
| Health Service Assistant (HSA) - SpEd 1004 |
$4,591 |
| International Baccalaureate (IB) |
$110,335 |
| Library Media Specialist (LMS) |
$64,511 |
| Office Assistant |
$71,141 |
| Principal |
$229,760 |
| School Counselor |
$204,214 |
| School Social Worker (General Education) |
$202,674 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$680,691 |
| Student Support Services Aid |
$314,859 |
| Supplies |
$52,701 |
| Translation Services |
$4,500 |
| Transportation Coordinator |
$6,978 |
| Total |
$9,144,505 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 93 |
80.76 |
$6,632,178 |
$2,500,332 |
$9,132,510 |
Positions
| Name |
FTE |
| Assistant Principal, Justice Page |
2.00 |
| Associate Educator |
5.00 |
| Associate Educator (Interventionist) |
0.88 |
| College and Career Readiness Class |
0.50 |
| Family & Community Liaison (ESP) |
0.45 |
| Licensed Practical Nurse |
0.82 |
| Office Assistant |
1.00 |
| Principal, Justice Page |
1.00 |
| School Secretary |
1.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
3.18 |
| Special Education Assistant (Program) |
4.76 |
| Special Education Assistant (SERIS) |
3.18 |
| Teacher, Advanced Learner (MS) |
1.00 |
| Teacher, Art |
1.80 |
| Teacher, Counselor |
1.80 |
| Teacher, English |
6.40 |
| Teacher, English Second Language |
4.00 |
| Teacher, Interventionist (Reading) |
1.00 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
6.60 |
| Teacher, MS Design |
0.40 |
| Teacher, Music |
1.80 |
| Teacher, Physical Education |
2.00 |
| Teacher, Science |
7.30 |
| Teacher, Social Studies |
6.60 |
| Teacher, Social Worker |
1.70 |
| Teacher, Special Education (ASD) |
2.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (SERT) |
5.50 |
| Teacher, Theatre/Dance |
1.00 |
| Teacher, TOSA General |
0.80 |
| Teacher, World Languages (French) |
0.80 |
| Teacher, World Languages (Spanish) |
2.00 |
| Total |
80.76 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Supplies |
$6,743 |
General Supplies |
| Contracted Services |
Translation Services |
$4,500 |
Translation Line |
| Licensed Ext. Time |
Student Support Services Aid |
$627 |
LIC ET balance of SSS aid |
| Ext. Time Fringe |
Student Support Services Aid |
$125 |
LIC ET fringe of SSS aid |
| Total |
$11,995 |
|
