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	F. E. Burleson Elementary School (0020)
	GRADE LEVELS	Pre-K - 4

I.  FOUNDATION PROGRAM OPERATING RESOURCE			
	EARNED BY SCHOOL (STATE AND LOCAL FUNDS)			
			
ADM (Prior year used for allocation purposes)		503.05	
			
Earned Units			
	Teachers		32.83	
	Principals		1.00	
	Assistant Principals		0.50	
	Counselors		1.00	
	Librarians		1.00	
	Career Tech Director		0.00	
	Career Tech Counselors		0.00	
	* Additional Units		0.00	
Total Units		36.33	
			
Salaries		$1,916,673	
Fringe Benefits		$752,408	
Classroom Instructional Support			
	Teacher Materials and Supplies ($700/unit)		$25,431	
	Technology ($500/unit)		$18,165	
	Library Enhancement ($157.72/unit)		$5,730	
	Professional Development ($100/unit)		$3,633	
	Common Purchases ($0/unit)		$0	
	Textbooks ($75/adm)		$37,729	
Total Foundation Program		$2,759,769	
			
II.   PROJECTED ENROLLMENT (Includes Pre-K = 45)		529	
			
III. PROJECTED EMPLOYEES			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers	32.83	2.04	1.17	0.13		36.17 (38)	
Librarians	1.00					1.00 (1)	
Counselors	1.00					1.00 (1)	
Administrators	1.50			0.50		2.00 (2)	
Certified Support Personnel		0.66	1.17	1.34		3.17 (4)	
Non. Cert. Supp. Personnel		3.71	8.08	6.81		18.60 (20)	
Total	36.33	6.41	10.42	8.78		61.94 (66)