SUPPLEMENTAL INFORMATION Alabama State Department of ...

SUPPLEMENTAL INFORMATION

Alabama State Department of Education Attachment to Exhibit P-II

FY 2020 BUDGET

As required by Section 16-13-140,Code of Alabama 1975 FY 2020 Final

Autauga County SYSTEM TOTALS

ADM (Prior year used for allocation purposes)

Earned Units Teachers Principals Assitant Principals Counselors Librarians Career Tech Director Career Tech Counselors

Total Units

Salaries

Fringe Benefits

Classroom Instructional Support

Teacher Materials and Supplies ($600/unit)

Technology

($350/unit)

Library Enhancement

($157.7247/unit)

Professional Development

($100/unit)

Common Purchase

($0/unit)

Textbooks

($75/adm)

Total Foundation Program

Less: Local Funds

Total State Allocation (Foundation Program)

9,044.80

519.43 12.00 12.50 18.00 14.00 2.00 1.00 578.93

$31,319,862 $12,210,106

$347,358 $202,627

$91,311 $57,893

$0 $678,361 $55,909,925 $6,886,210 $49,023,715

Additional State Appropriations School Nurse Salaries - 1% per ACT 97-238 Technology Coordinator At Risk

II. PROJECTED ENROLLMENT

(To be completed by LEA)

III. PROJECTED EMPLOYEES

(To be completed by LEA)

Type Teachers Librarians Counselors Administrators Certified Support Personnel Non. Cert. Supp. Personnel

Total

STATE EARNED

NUMBER BY

Source of Funds

OTHER STATE

FEDERAL

LOCAL

$354,487 $0

$61,799 $211,215

TOTAL EMPLOYEES

Wednesday, June 19, 2019

Page 1 of 139

SUPPLEMENTAL INFORMATION

Alabama State Department of Education Attachment to Exhibit P-II

FY 2020 BUDGET

As required by Section 16-13-140,Code of Alabama 1975 FY 2020 Final

Baldwin County SYSTEM TOTALS

ADM (Prior year used for allocation purposes)

Earned Units Teachers Principals Assitant Principals Counselors Librarians Career Tech Director Career Tech Counselors

Total Units

Salaries

Fringe Benefits

Classroom Instructional Support

Teacher Materials and Supplies ($600/unit)

Technology

($350/unit)

Library Enhancement

($157.7247/unit)

Professional Development

($100/unit)

Common Purchase

($0/unit)

Textbooks

($75/adm)

Total Foundation Program

Less: Local Funds

Total State Allocation (Foundation Program)

29,645.80

1,706.68 39.00 38.50 58.00 44.50 5.00 2.00

1,893.68

$98,340,736 $39,119,664

$1,136,208 $662,795 $298,683 $189,368 $0

$2,223,511 $177,959,804

$37,424,056 $140,535,748

Additional State Appropriations School Nurse Salaries - 1% per ACT 97-238 Technology Coordinator At Risk

II. PROJECTED ENROLLMENT

(To be completed by LEA)

III. PROJECTED EMPLOYEES

(To be completed by LEA)

Type Teachers Librarians Counselors Administrators Certified Support Personnel Non. Cert. Supp. Personnel

Total

STATE EARNED

NUMBER BY

Source of Funds

OTHER STATE

FEDERAL

LOCAL

$1,005,541 $0

$61,799 $650,183

TOTAL EMPLOYEES

Wednesday, June 19, 2019

Page 2 of 139

SUPPLEMENTAL INFORMATION

Alabama State Department of Education Attachment to Exhibit P-II

FY 2020 BUDGET

As required by Section 16-13-140,Code of Alabama 1975 FY 2020 Final

Barbour County SYSTEM TOTALS

ADM (Prior year used for allocation purposes)

Earned Units Teachers Principals Assitant Principals Counselors Librarians Career Tech Director Career Tech Counselors

Total Units

Salaries

Fringe Benefits

Classroom Instructional Support

Teacher Materials and Supplies ($600/unit)

Technology

($350/unit)

Library Enhancement

($157.7247/unit)

Professional Development

($100/unit)

Common Purchase

($0/unit)

Textbooks

($75/adm)

Total Foundation Program

Less: Local Funds

Total State Allocation (Foundation Program)

722.40

42.22 3.00 .50 2.00 2.50 .25 .00 50.47

$2,641,088 $1,046,407

$30,282 $17,666

$7,960 $5,047

$0 $54,180 $4,761,798 $1,819,980 $2,941,818

Additional State Appropriations School Nurse Salaries - 1% per ACT 97-238 Technology Coordinator At Risk

II. PROJECTED ENROLLMENT

(To be completed by LEA)

III. PROJECTED EMPLOYEES

(To be completed by LEA)

Type Teachers Librarians Counselors Administrators Certified Support Personnel Non. Cert. Supp. Personnel

Total

STATE EARNED

NUMBER BY

Source of Funds

OTHER STATE

FEDERAL

LOCAL

$91,558 $0

$61,799 $27,964

TOTAL EMPLOYEES

Wednesday, June 19, 2019

Page 3 of 139

SUPPLEMENTAL INFORMATION

Alabama State Department of Education Attachment to Exhibit P-II

FY 2020 BUDGET

As required by Section 16-13-140,Code of Alabama 1975 FY 2020 Final

Bibb County SYSTEM TOTALS

ADM (Prior year used for allocation purposes)

Earned Units Teachers Principals Assitant Principals Counselors Librarians Career Tech Director Career Tech Counselors

Total Units

Salaries

Fringe Benefits

Classroom Instructional Support

Teacher Materials and Supplies ($600/unit)

Technology

($350/unit)

Library Enhancement

($157.7247/unit)

Professional Development

($100/unit)

Common Purchase

($0/unit)

Textbooks

($75/adm)

Total Foundation Program

Less: Local Funds

Total State Allocation (Foundation Program)

3,196.65

185.24 8.00 3.00 7.00 7.00 2.00 1.00

213.24

$11,647,091 $4,519,813

$127,944 $74,635 $33,634 $21,324

$0 $239,750 $20,716,760 $1,418,190 $19,298,570

Additional State Appropriations School Nurse Salaries - 1% per ACT 97-238 Technology Coordinator At Risk

II. PROJECTED ENROLLMENT

(To be completed by LEA)

III. PROJECTED EMPLOYEES

(To be completed by LEA)

Type Teachers Librarians Counselors Administrators Certified Support Personnel Non. Cert. Supp. Personnel

Total

STATE EARNED

NUMBER BY

Source of Funds

OTHER STATE

FEDERAL

LOCAL

$169,727 $0

$61,799 $99,513

TOTAL EMPLOYEES

Wednesday, June 19, 2019

Page 4 of 139

SUPPLEMENTAL INFORMATION

Alabama State Department of Education Attachment to Exhibit P-II

FY 2020 BUDGET

As required by Section 16-13-140,Code of Alabama 1975 FY 2020 Final

Blount County SYSTEM TOTALS

ADM (Prior year used for allocation purposes)

Earned Units Teachers Principals Assitant Principals Counselors Librarians Career Tech Director Career Tech Counselors

Total Units

Salaries

Fringe Benefits

Classroom Instructional Support

Teacher Materials and Supplies ($600/unit)

Technology

($350/unit)

Library Enhancement

($157.7247/unit)

Professional Development

($100/unit)

Common Purchase

($0/unit)

Textbooks

($75/adm)

Total Foundation Program

Less: Local Funds

Total State Allocation (Foundation Program)

7,565.70

438.22 14.00 9.50 16.50 14.00 3.00 1.00 496.22

$26,693,739 $10,435,064

$297,732 $173,678

$78,266 $49,622

$0 $567,430 $47,726,056 $3,401,390 $44,324,666

Additional State Appropriations School Nurse Salaries - 1% per ACT 97-238 Technology Coordinator At Risk

II. PROJECTED ENROLLMENT

(To be completed by LEA)

III. PROJECTED EMPLOYEES

(To be completed by LEA)

Type Teachers Librarians Counselors Administrators Certified Support Personnel Non. Cert. Supp. Personnel

Total

STATE EARNED

NUMBER BY

Source of Funds

OTHER STATE

FEDERAL

LOCAL

$307,758 $0

$61,799 $201,100

TOTAL EMPLOYEES

Wednesday, June 19, 2019

Page 5 of 139

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download