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

	NAME OF SCHOOL OR COST CENTER	Hartselle City Board of Education (0001)
	GRADE LEVELS	Pre-K - 12

I.  FOUNDATION PROGRAM OPERATING RESOURCE			
	EARNED BY SCHOOL (STATE AND LOCAL FUNDS)			
			
ADM (Prior year used for allocation purposes)		0	
			
Earned Units			
	Teachers		0.00	
	Principals		0.00	
	Assistant Principals		0.00	
	Counselors		0.00	
	Librarians		0.00	
	Career Tech Director		0.75	
	Career Tech Counselors		0.00	
	* Additional Units		0.00	
Total Units		0.75	
			
Salaries		$86,639	
Fringe Benefits		$25,204	
Classroom Instructional Support			
	Teacher Materials and Supplies ($700/unit)		$525	
	Technology ($500/unit)		$375	
	Library Enhancement ($157.72/unit)		$118	
	Professional Development ($100/unit)		$75	
	Common Purchases ($0/unit)		$0	
	Textbooks ($75/adm)		$0	
Total Foundation Program		$112,936	
			
II.   PROJECTED ENROLLMENT		0	
			
III. PROJECTED EMPLOYEES			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers							
Librarians							
Counselors							
Administrators							
Certified Support Personnel	0.75	0.75	1.20	6.80		9.50 (11)	
Non. Cert. Supp. Personnel		26.29	1.31	18.60		46.20 (52)	
Total	0.75	27.04	2.51	25.40		55.70 (63)