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ECRWSS
POSTALCUSTOMER
Finance&OperationsDepartment
144049thAve.NE
ColumbiaHeights,MN55421
(763)528-4500
www.colheights.k12.mn.us
NON-PROFITORG.
USPOSTAGE
PAID
TWINCITIESMN
PERMITNO2191
FinancialHighlights
Proudly Showcasing
 FREE all day Kindergarten!
 FREE extended day after school program!
 One computer for every two students!
 $200,000 annual awards in local college
scholarships!
 Winner of the Silver Award in the HealthierUS
School Challenge!
 Proud participant in the Farm to School Program!
 Certified as Energy Star Leaders thru the U.S.
Environmental Protection Agency!
2011-2012 Fiscal Features
From Your Community Schools
Small Class SizesSmall Class Sizes
Average Class Sizes for School Year 2011Average Class Sizes for School Year 2011--20122012
GradesGrades GradesGrades
KK -- 22 2222 66 -- 88 2727
33 -- 55 2626 99 -- 1212 2929
Enrollment Continues to GROW
http://www.facebook.com/CHPSisd13
https://twitter.com/CHPSisd13
O ur Core Values:
* Community * Integrity
* Excellence * Respect
* Collaboration * Courage
* Innovation
2750
2800
2850
2900
2950
3000
3050
08/09 09/10 10/11 11/12 12/13
K - 12 Students
Estimated
Proudly serving the Columbia Heights, Hilltop and Southern Fridley Communities!
2011-2012 General Fund Revenue: $37 million
2011-2012 General Fund Expenses: $37 million
School Board Members
Scott Bardell Missy Lee
John Larkin Lori Meyer
Ted Landwehr Laura Palmer
schoolboard@colheights.k12.mn.us
Kathy L. Kelly, Superintendent
District Mission
“Columbia Heights Public Schools create
worlds of opportunity for every learner
in partnership with supportive small-town
communities by challenging all to discover
their talents, unleash their potential, and
develop tools for lifelong success.”
More information is available at:
www.colheights.k12.mn.us
Tidbits
District Size 6 square miles
District Population 25,194
District Employee Count 471
Student Population 3,005
100 Students Equals $1.22 million
Financial Stability
 Proud recipient of the International
Certificate of Excellence in Financial
Reporting award for 5 consecutive
years!
 We consistently demonstrate fiscal
responsibility.
District Schools
Highland Elementary (Pre-K, K-5)
North Park Elementary (Pre-K, K-5)
Valley View Elementary (K-5)
Columbia Academy (6-8)
Columbia Heights High School (9-12)
Early Childhood & Family Center
Administration
3%
Support Staff
3%
Classroom
Instruction
69%
Pupil Support
14%
Building
Operations
11%
How do we spend
district funds?
How do we obtain
district funds?
Worlds of Opportunity
También disponible en español

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Financial Brochure 2013 Final

  • 1. ECRWSS POSTALCUSTOMER Finance&OperationsDepartment 144049thAve.NE ColumbiaHeights,MN55421 (763)528-4500 www.colheights.k12.mn.us NON-PROFITORG. USPOSTAGE PAID TWINCITIESMN PERMITNO2191 FinancialHighlights Proudly Showcasing  FREE all day Kindergarten!  FREE extended day after school program!  One computer for every two students!  $200,000 annual awards in local college scholarships!  Winner of the Silver Award in the HealthierUS School Challenge!  Proud participant in the Farm to School Program!  Certified as Energy Star Leaders thru the U.S. Environmental Protection Agency! 2011-2012 Fiscal Features From Your Community Schools Small Class SizesSmall Class Sizes Average Class Sizes for School Year 2011Average Class Sizes for School Year 2011--20122012 GradesGrades GradesGrades KK -- 22 2222 66 -- 88 2727 33 -- 55 2626 99 -- 1212 2929 Enrollment Continues to GROW http://www.facebook.com/CHPSisd13 https://twitter.com/CHPSisd13 O ur Core Values: * Community * Integrity * Excellence * Respect * Collaboration * Courage * Innovation 2750 2800 2850 2900 2950 3000 3050 08/09 09/10 10/11 11/12 12/13 K - 12 Students Estimated
  • 2. Proudly serving the Columbia Heights, Hilltop and Southern Fridley Communities! 2011-2012 General Fund Revenue: $37 million 2011-2012 General Fund Expenses: $37 million School Board Members Scott Bardell Missy Lee John Larkin Lori Meyer Ted Landwehr Laura Palmer schoolboard@colheights.k12.mn.us Kathy L. Kelly, Superintendent District Mission “Columbia Heights Public Schools create worlds of opportunity for every learner in partnership with supportive small-town communities by challenging all to discover their talents, unleash their potential, and develop tools for lifelong success.” More information is available at: www.colheights.k12.mn.us Tidbits District Size 6 square miles District Population 25,194 District Employee Count 471 Student Population 3,005 100 Students Equals $1.22 million Financial Stability  Proud recipient of the International Certificate of Excellence in Financial Reporting award for 5 consecutive years!  We consistently demonstrate fiscal responsibility. District Schools Highland Elementary (Pre-K, K-5) North Park Elementary (Pre-K, K-5) Valley View Elementary (K-5) Columbia Academy (6-8) Columbia Heights High School (9-12) Early Childhood & Family Center Administration 3% Support Staff 3% Classroom Instruction 69% Pupil Support 14% Building Operations 11% How do we spend district funds? How do we obtain district funds? Worlds of Opportunity También disponible en español