Alabama State Department of Education		SUPPLEMENTAL INFORMATION TO		LEA: Hartselle City (156)
Attachment to Exhibit P-II	PROPOSED FY 2021 BUDGET			
As required by Section 16-13-140, Code of Alabama 1975
	NAME OF SCHOOL OR COST CENTER	Hartselle City Schools System
	GRADE LEVELS	Pre-K - 12

I.  FOUNDATION PROGRAM OPERATING RESOURCE			
	EARNED BY SCHOOL (STATE AND LOCAL FUNDS)			
			
ADM (Prior year used for allocation purposes)		3,397.55	
			
Earned Units			
	Teachers		197.37	
	Principals		6.00	
	Assistant Principals		4.50	
	Counselors		7.50	
	Librarians		7.00	
	Career Tech Director		0.75	
	Career Tech Counselors		0.00	
	* Additional Units		0.00	
Total Units		223.12	
			
Salaries		$12,071,150	
Fringe Benefits		$4,697,426	
Other Current Expense (19,808/unit)		$4,419,493	
Classroom Instructional Support			
	Student Materials ($600/unit)		$133,872	
	Technology ($350/unit)		$78,093	
	Library Enhancement ($157.7247/unit)		$35,190	
	Professional Development ($100/unit)		$22,312	
	Common Purchases ($0/unit)		$0	
	Textbooks/Digital Resources ($75/adm)		$254,817	
Total Foundation Program		$21,712,353	
      Less:  Local Funds		$1,288,110	
Total State Allocation (Foundation Program)		$20,424,243	
			
Additional State Appropriations			
     School Nurse		$181,477	
     Salaries – 1% per ACT 97-238		$0	
     Technology Coordinator		$61,368	
     At Risk		$49,463	
			
II.   PROJECTED ENROLLMENT (Includes Pre-K = 129)		3542	
			
III. PROJECTED EMPLOYEES 			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers	198.87	6.25	5.01	21.33		231.46 (239)	
Librarians	7.00					7.00 (7)	
Counselors	6.00			1.00		7.00 (7)	
Administrators	11.25			1.75		13.00 (13)	
Certified Support Personnel		2.58	1.12	10.95		14.65 (15)	
Non. Cert. Supp. Personnel		37.47	46.27	84.16		167.90 (169)	
Total	223.12	46.30	52.40	119.19		441.01 (450)