FY 213 S FOR FTE FUNDING FORMULA % Salary 18.534% 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 15 11 17 11 23 1.6611 2.532 1.2866 1.856 1.327 64.4351% $2,937.81 71.84% $4,6.1 73.423% $2,592.18 8.8314% $4,6.1 67.599% $1,915.96 1:18 17.8987% $816.6 1:18 14.481% $816.6 1:345 3.6169% $127.73 1:345 2.5772% $127.73 1:345 4.56% $127.73 1:462 2.85% $95.6 1:462 1.6867% $95.6 1:462 2.6918% $95.6 1:462 1.918% $95.6 1:462 3.3535% $95.6 1:11.8756% $39.92 1:11.783% $39.92 1:11 1.134% $39.92 1:11.855% $39.92 1:11 1.483% $39.92 1.3765% $62.76 1.1136% $62.76 1.9966% $7.51 1.4227% $7.51 1.9413% $55.3 1:2475.3891% $17.74 1:2475.3148% $17.74 1:2475.523% $17.74 1:2475.3579% $17.74 1:2475.6258% $17.74 1:2475.3891% $17.74 1:2475.3148% $17.74 1:2475.523% $17.74 1:2475.3579% $17.74 1:2475.6258% $17.74.3375% $15.39.2731% $15.39.4358% $15.39.315% $15.39.5429% $15.39 1.73% $48.8.8659% $48.8 1.3819% $48.8.9846% $48.8 1.7216% $48.8.7692% $35.7.6223% $35.7.9931% $35.7.776% $35.7 1.2372% $35.7.172% $7.84.1391% $7.84.222% $7.84.1582% $7.84.2766% $7.84 6.536% $298. 5.2877% $298. 8.4384% $298. 6.128% $298. 1.5128% $298. 2 Days Addtnl. Instr. 1:15.7.6481% $29.55 1:15.7.5243% $29.55 1:15.7.8368% $29.55 1:15.7.5962% $29.55 1:15.7 1.425% $29.55.5415% $24.69.582% $32.8.6524% $23.4.6814% $33.77.6318% $17.91 2.144% $97.59 1.7316% $97.59 2.7634% $97.59 1.9691% $97.59 3.4428% $97.59.3358% $.2717% $.4335% $.389% $.541% $ 1.% $4,559.33 1.% $5,635.73 1.% $3,531.47 1.% $4,956.12 1.% $2,834.64 Date: 6/7/212 1 Of 6
FY 213 % Salary 18.534% 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) 11 23 2 23 2 1.8 1.166 1.1221 1. 1.1837 81.846% $4,6.1 68.666% $1,915.96 71.5414% $2,23.36 69.833% $1,915.96 67.817% $2,23.36 1:345 2.5853% $127.73 1:345 4.5777% $127.73 1:345 4.1473% $127.73 1:462 1.924% $95.6 1:624 2.5223% $7.38 1:624 2.2852% $7.38 1:4 3.9999% $19.79 1:4 3.3792% $19.79 1:11.88% $39.92 1:11 1.437% $39.92 1:11 1.2962% $39.92 1:11 1.4544% $39.92 1:11 1.2287% $39.92 1.1138% $55.3 1.9722% $55.3 1.7868% $55.3 3.578% $98.21 9.6279% $312.81 1:2475.3591% $17.74 1:2475.6358% $17.74 1:2475.576% $17.74 1:2475.6463% $17.74 1:2475.546% $17.74 1:2475.3591% $17.74 1:2475.6358% $17.74 1:2475.576% $17.74 1:2475.6463% $17.74 1:2475.546% $17.74.3115% $15.39.5516% $15.39.4997% $15.39.567% $15.39.4737% $15.39.9877% $48.8 2.5223% $7.38 2.2852% $7.38 3.2993% $9.56 2.7873% $9.56.798% $35.7.964% $25.29.8211% $25.29 1.868% $29.83.9181% $29.83.1587% $7.84.2172% $6.6.1968% $6.6.2485% $6.82.299% $6.82 6.316% $298. 1.68% $298. 9.6758% $298. 1.8569% $298. 9.1721% $298. 2 Days Addtnl. Instr. 1:15.7.5981% $29.55 1:15.7 1.59% $29.55 1:15.7.9595% $29.55 1:15.7 1.766% $29.55 1:15.7.995% $29.55.6835% $33.77.6336% $17.68.6448% $19.86.6186% $16.98.5897% $19.16 1.9753% $97.59 2.5223% $7.38 2.2852% $7.38 1.6497% $45.28 1.3937% $45.28.399% $.467% $13.3.4231% $13.3.4747% $13.3.41% $13.3 1.% $4,94.64 1.% $2,79.26 1.% $3,79.84 1.% $2,744.8 1.% $3,248.98 Date: 6/7/212 2 Of 6
FY 213 % Salary 18.534% System Size = 33 S FOR FTE FUNDING FORMULA Spec. Ed I Spec. Ed II Spec. Ed III Spec. Ed IV Spec. Ed V 8 6.5 5 3 8 2.3975 2.8213 3.5944 5.838 2.467 83.768% $5,58.39 87.5485% $6,779.56 89.3321% $8,813.43 91.7817% $14,689.4 81.557% $5,58.39 1:11.666% $39.92 1:11.5155% $39.92 1:11.446% $39.92 1:11.2494% $39.92 1:11.5911% $39.92 3.5494% $233.57 1.4975% $115.96 1.9138% $188.81 2.5433% $47.3 6.265% $47.3 1:2475.2696% $17.74 1:2475.2291% $17.74 1:2475.1798% $17.74 1:2475.118% $17.74 1:2475.2627% $17.74 1:2475.2696% $17.74 1:2475.2291% $17.74 1:2475.1798% $17.74 1:2475.118% $17.74 1:2475.2627% $17.74 1:2 3.3369% $219.59 1:2 2.8357% $219.59 1:2 2.2257% $219.59 1:2 1.3721% $219.59 1:2 3.2512% $219.59.2339% $15.39.1987% $15.39.156% $15.39.962% $15.39.2279% $15.39 1.695% $7.38.989% $7.38.7134% $7.38.4398% $7.38 1.42% $7.38.3843% $25.29.3266% $25.29.2563% $25.29.158% $25.29.3744% $25.29.921% $6.6.783% $6.6.614% $6.6.379% $6.6.897% $6.6 4.5285% $298. 3.8482% $298. 3.25% $298. 1.862% $298. 4.4122% $298. 2 Days Addtnl. Instr..6853% $45.1.769% $54.74.7111% $7.16.7169% $114.73.6677% $45.1 1.695% $7.38.989% $7.38.7134% $7.38.4398% $7.38 1.42% $7.38.198% $13.3.1683% $13.3.1321% $13.3.814% $13.3.1929% $13.3 1.% $6,58.58 1.% $7,743.78 1.% $9,865.92 1.% $16,4.32 1.% $6,754.4 Date: 6/7/212 3 Of 6
FY 213 % Salary 18.534% System Size = 33 S FOR FTE FUNDING FORMULA Gifted Remedial Education PGM Alternative Education PGM Eng. For Speakers of Other Lang.(ESOL) PGM 12 15 15 7 1.6695 1.3142 1.648 2.5359 8.1373% $3,672.26 81.4414% $2,937.81 66.6955% $2,937.81 9.441% $6,295.3 1:1 9.972% $439.17 1:11.8711% $39.92 1:11 1.167% $39.92 1:11.963% $39.92 1:11.5735% $39.92 1.866% $85.51 1.1657% $42.5 1.2493% $55.3.641% $42.5 1:2475.3871% $17.74 1:2475.4918% $17.74 1:2475.427% $17.74 1:2475.2549% $17.74 1:2475.3871% $17.74 1:2475.4918% $17.74 1:2475.427% $17.74 1:2475.2549% $17.74 1:2 4.792% $219.59.3358% $15.39.4266% $15.39.3494% $15.39.2211% $15.39 1.5359% $7.38 1.9511% $7.38 9.972% $439.17 1.111% $7.38.5519% $25.29.711% $25.29.5741% $25.29.3633% $25.29.1322% $6.6.168% $6.6.1376% $6.6.871% $6.6 6.531% $298. 8.2611% $298. 6.7653% $298. 4.2812% $298. 2 Days Addtnl. Instr. 1:15.7.8192% $29.55.682% $31.17.6634% $23.93.6829% $3.8.796% $49.39 1.5359% $7.38 1.9511% $7.38 1.5978% $7.38 1.111% $7.38.2843% $13.3.3612% $13.3.2958% $13.3.1872% $13.3 1.% $4,582.46 1.% $3,67.27 1.% $4,44.81 1.% $6,96.67 Date: 6/7/212 4 Of 6
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. $3,813.68 Insurance 18.534% $6,194.8 Medicare 1.45% $484.65 $. 1 Superintendent $52,71 1 @ $14,166 (12MO.) $15,782 1 Accountant @ $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 $48.8 @ $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 $43,917.13 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 = 624 1 $43,917 $7.38 @ $14,166 (12MO.) $15,782 $25.29 2 (1 MO.) $87,834 $45.28 @ $14,166 (12MO.) $15,782 $16.27 @ $11,85 (1MO.) $13,152 $13.56 1 (1MO. X 1:1) $43,917 $439.17 @ $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
FY 213 DIRECT INSTRUCTIONAL OPERATIONAL COSTS Consumable KG 4.16 KG EARLY 4.16 PRIMARY GRADES(1-3) 33.21 PRIMARY GRADES EARLY 33.21 UPPER ELEMENTARY UPPER ELEMEN. EI (6-8)MIDDLE GRADES (6-8)MIDDLE SCHOOL 9-12 HIGH SCHOOL 35.91 VOCATIONAL LABS 14.6 Textbooks(7yr. Replace) 15.47 15.47 33.26 33.26 4.26 9.56 Travel.93.93.93.93.93.93.93.93.93 26.32 Equipment Replacement 6.2 6.2 136.33 Non Vocational Lab Equipment 18 TOTAL 62.76 62.76 7.51 7.51 55.3 55.3 55.3 55.3 98.21 312.81 Media Books/Periodicals 13.3 13.3 13.3 13.3 REL ALTERNATIVE ESOL Spec.Ed I Spec.Ed II Spec.Ed III Spec. Ed IV Spec. Ed V GIFTED Consumable 32 32 149.48 38.88 51.6 22.45 22.45 53.27 Textbooks(7yr. Replace) 6.1 6.1 42.26 18.34 14.82 33.3 33.3 7.53 Travel.93.93.93.93.93.93.93.93.93 Equipment Replacement 3.2 3.2 4.9 57.81 122 152.35 152.35 23.78 Non Vocational Lab Equipment TOTAL 42.5 55.3 42.5 233.57 115.96 188.81 47.3 47.3 85.51 Media Books/Periodicals 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 Date: 6/7/212 6 Of 6