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	Barkley Bridge Elementary School (0005)
	GRADE LEVELS	Pre-K - 4

I.  FOUNDATION PROGRAM OPERATING RESOURCE			
	EARNED BY SCHOOL (STATE AND LOCAL FUNDS)			
			
ADM (Prior year used for allocation purposes)		381.70	
			
Earned Units			
	Teachers		25.19	
	Principals		1.00	
	Assistant Principals		0.00	
	Counselors		0.50	
	Librarians		1.00	
	Career Tech Director		0.00	
	Career Tech Counselors		0.00	
	* Additional Units		0.00	
Total Units		27.69	
			
Salaries		$1,570,787	
Fringe Benefits		$596,332	
Classroom Instructional Support			
	Teacher Materials and Supplies ($700/unit)		$19,383	
	Technology ($500./unit)		$13,845	
	Library Enhancement ($157.72/unit)		$4,367	
	Professional Development ($100/unit)		$2,769	
	Common Purchases ($0/unit)		$0	
	Textbooks/Digital Resources ($75/adm)		$28,628	
Total Foundation Program		$2,236,111	
			
II.   PROJECTED ENROLLMENT (Includes Pre-K = 51)		441	
			
III. PROJECTED EMPLOYEES			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers	25.19	2.17		0.64		28.00 (28)	
Librarians	1.00					1.00 (1)	
Counselors	0.50			0.50		1.00 (1)	
Administrators	1.00					1.00 (1)	
Certified Support Personnel		0.63	0.16	1.97		2.76 (5)	
Non. Cert. Supp. Personnel		3.52	5.08	6.00		14.60 (16)	
Total	27.69	6.32	5.24	9.11		48.36 (52)