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	Crestline Elementary School (0010)
	GRADE LEVELS	Pre-K - 4

I.  FOUNDATION PROGRAM OPERATING RESOURCE			
	EARNED BY SCHOOL (STATE AND LOCAL FUNDS)			
			
ADM (Prior year used for allocation purposes)		440.60	
			
Earned Units			
	Teachers		28.92	
	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		31.42	
			
Salaries		$1,740,224	
Fringe Benefits		$667,700	
Classroom Instructional Support			
	Teacher Materials and Supplies ($700/unit)		$21,994	
	Technology ($500/unit)		$15,710	
	Library Enhancement ($157.72/unit)		$4,956	
	Professional Development ($100/unit)		$3,142	
	Common Purchases ($0/unit)		$0	
	Textbooks ($75/adm)		$33,045	
Total Foundation Program		$2,486,771	
			
II.   PROJECTED ENROLLMENT (Includes Pre-K = 67)		539	
			
III. PROJECTED EMPLOYEES			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers	28.92	2.29	2.30	5.81		39.32 (40)	
Librarians	1.00					1.00 (1)	
Counselors	0.50			0.50		1.00 (1)	
Administrators	1.00			1.00		2.00 (2)	
Certified Support Personnel		0.66	0.67	1.74		3.07 (5)	
Non. Cert. Supp. Personnel		2.79	11.99	10.32		25.10 (26)	
Total	31.42	5.74	14.96	19.37		71.49 (75)