WEIGHTS FOR FTE FUNDING FORMULA INIT FY13
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1 FY 213 S FOR FTE FUNDING FORMULA % Salary % System Size = 33 Kindergarten PGM Kindergarten Early Intervention PGM Primary Grades (1-3) PGM Primary Grades Early Intervention (1-3) PGM Upper Elementary Grades (4-5) PGM % $2, % $4, % $2, % $4, % $1, : % $ : % $ : % $ : % $ : % $ : % $95.6 1: % $95.6 1: % $95.6 1: % $95.6 1: % $95.6 1: % $ :11.783% $ : % $ :11.855% $ : % $ % $ % $ % $ % $ % $55.3 1: % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ Days Addtnl. Instr. 1: % $ : % $ : % $ : % $ : % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $.2717% $.4335% $.389% $.541% $ 1.% $4, % $5, % $3, % $4, % $2, Date: 6/7/212 1 Of 6
2 FY 213 % Salary % System Size = 33 S FOR FTE FUNDING FORMULA Upper Elementary EI Grades (4-5) PGM Middle Grades (6-8) PGM Middle School PGM (6-8) ***Base*** Grade 9-12 Vocational_Lab PGM (9-12) % $4, % $1, % $2, % $1, % $2, : % $ : % $ : % $ : % $95.6 1: % $7.38 1: % $7.38 1: % $ : % $ :11.88% $ : % $ : % $ : % $ : % $ % $ % $ % $ % $ % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ Days Addtnl. Instr. 1: % $ : % $ : % $ : % $ : % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $.467% $ % $ % $ % $ % $4, % $2, % $3, % $2, % $3, Date: 6/7/212 2 Of 6
3 FY 213 % Salary % System Size = 33 S FOR FTE FUNDING FORMULA Spec. Ed I Spec. Ed II Spec. Ed III Spec. Ed IV Spec. Ed V % $5, % $6, % $8, % $14, % $5, :11.666% $ : % $ :11.446% $ : % $ : % $ % $ % $ % $ % $ % $47.3 1: % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ Days Addtnl. Instr..6853% $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $6, % $7, % $9, % $16, % $6,754.4 Date: 6/7/212 3 Of 6
4 FY 213 % Salary % System Size = 33 S FOR FTE FUNDING FORMULA Gifted Remedial Education PGM Alternative Education PGM Eng. For Speakers of Other Lang.(ESOL) PGM % $3, % $2, % $2, % $6, : % $ : % $ : % $ :11.963% $ : % $ % $ % $ % $ % $42.5 1: % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ : % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ Days Addtnl. Instr. 1: % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $4, % $3, % $4, % $6,96.67 Date: 6/7/212 4 Of 6
5 FY 213 S FOR SALARY & OPERATIONS BASE INSTRUCTION SALARY ISTRATION KG, KG-EI, GR 1-3, GR 1-3-EI,GR 4-5, GR 4-5-EI SYSTEM SIZE = 33 FTES BASE SCHOOL SIZE = 45 (BASE SALARY) $33,424. $33,424. $3, Insurance % $6,194.8 Medicare 1.45% $ $. 1 Superintendent $52,71 $14,166 (12MO.) $15,782 1 $21,144 (1MO.) $23,557 2 Asst. Superintendent $15,41-5, 4 Asst. Superintendent $21,82 5,1-99,999 1/2 Assistant Principal (1MO.) $21,959 $14,166 (12MO.) $15,782 $35.7 Sick Leave for 8 Days $15. 6 Asst. Superintendent $316,23 1, + TOTAL SALARIES $37,741 $83.87 Total Instructional Sal(1MO.) $44,67.13 Aides $14,689.4 ADMIN SALARY (1MO.) excl Sick Leave $43, Supplies $7,818 Travel $6,75 Equipment (Replacement) $2,221 Supplies $1,319 Travel $75 Equipment (Replacement) $88 ADMIN SALARY (12MO.) excl Sick Leave $52,71 Miscellaneous $2,111 Miscellaneous $58 Unemployment Ins & Workers Comp. $32,571 TOTAL OPERATIONS $5,796 $15.39 TOTAL OPERATIONS $3,529 $7.84 MIDDLE GRADE & MIDDLE SCHOOL GR(6-8), SPEC-ED, GIFTED, REL, ESOL BASE SCHOOL SIZE = 624 GRADES (9-12) & VOCATIONAL LAB BASE SCHOOL SIZE = 97 ALTERNATIVE EDUCATION BASE SCHOOL SIZE = $43,917 $14,166 (12MO.) $15,782 $ (1 MO.) $87,834 $14,166 (12MO.) $15,782 $11,85 (1MO.) $13,152 $ (1MO. X 1:1) $43,917 $14,166 (12MO.) $15,782 $25.29 Supplies $1,319 Travel $1, Equipment (Replacement) $88 Miscellaneous $58 Supplies $2,198 Travel $1,5 Equipment (Replacement) $1,759 Miscellaneous $1,162 Supplies $1,319 Travel $1, Equipment (Replacement) $88 Miscellaneous $58 TOTAL OPERATIONS $3,779 $6.6 TOTAL OPERATIONS $6,619 $6.82 TOTAL OPERATIONS $3,779 $6.6 Date: 6/7/212 5 Of 6
6 FY 213 DIRECT INSTRUCTIONAL OPERATIONAL COSTS Consumable KG 4.16 KG EARLY 4.16 PRIMARY GRADES(1-3) PRIMARY GRADES EARLY UPPER ELEMENTARY UPPER ELEMEN. EI (6-8)MIDDLE GRADES (6-8)MIDDLE SCHOOL 9-12 HIGH SCHOOL VOCATIONAL LABS 14.6 Textbooks(7yr. Replace) Travel Equipment Replacement Non Vocational Lab Equipment 18 TOTAL Media Books/Periodicals REL ALTERNATIVE ESOL Spec.Ed I Spec.Ed II Spec.Ed III Spec. Ed IV Spec. Ed V GIFTED Consumable Textbooks(7yr. Replace) Travel Equipment Replacement Non Vocational Lab Equipment TOTAL Media Books/Periodicals Date: 6/7/212 6 Of 6
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