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.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- 2019 merit system employment guide state of alabama
- education chapter 29042 state board of education
- alabama state department of education
- state of alabama department of education
- alabama department of postsecondary education
- supplemental information alabama state department of
- alabama state department of education health
- alabama compilation of school discipline laws and regulations
- alabama state board of education
Related searches
- alabama state department of education jobs
- alabama state department of education w
- alabama state department of education
- alabama state department of education website
- alabama state department of education report card
- alabama state department of education search soft
- alabama state department of education certification
- alabama state department of ed
- alabama state department of education grades
- alabama state department of education report
- alabama state department of archives
- alabama state department of purchasing