Alabama State Department of Education		SUPPLEMENTAL INFORMATION TO		LEA: Hartselle City (156)
Attachment to Exhibit P-I	PROPOSED FY 2022 BUDGET			
As required by Section 16-13-140, Code of Alabama 1975
Hartselle City Schools System
Pre-K - 12

			
			
ADM (Prior year used for allocation purposes)		3,412.20	
			
Earned Units			
	Teachers		197.19	
	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		222.94	
			
Salaries		$12,480,526	
Fringe Benefits		$4,771,976	
Other Current Expense		$4,615,251	
Classroom Instructional Support			
	Student Materials ($700/unit)		$156,058	
	Technology ($500/unit)		$111,470	
	Library Enhancement ($157.7247/unit)		$35,162	
	Professional Development ($100/unit)		$22,294	
	Common Purchases ($0/unit)		$0	
	Textbooks/Digital Resources ($75/adm)		$255,916	
Total Foundation Program		$22,448,653	
      Less:  Local Funds		$1,265,580	
Total State Allocation (Foundation Program)		$21,183,073	
			
Additional State Appropriations			
     School Nurse		$214,054	
     Technology Coordinator		$60,966	
     At Risk		$45,307	
     Transportation - Operations & Fleet Renewal		$1,126,700	
     Career Tech O& M		$42,376	
			
II.   PROJECTED ENROLLMENT (Includes Pre-K = 163)		3636	
			
III. PROJECTED EMPLOYEES 			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers	197.69	7.69	4.93	30.69		241.00 (243)	
Librarians	7.00					7.00 (7)	
Counselors	7.00		0.50	1.50		9.00 (9)	
Administrators	10.50			1.50		12.00 (12)	
Certified Support Personnel	0.75	2.70	3.70	13.25		20.40 (25)	
Non. Cert. Supp. Personnel		37.87	55.20	76.23		169.30 (175)	
Total						458.70 (471)