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 Intermediate School (0025)
	GRADE LEVELS	5-6

I.  FOUNDATION PROGRAM OPERATING RESOURCE			
	EARNED BY SCHOOL (STATE AND LOCAL FUNDS)			
			
ADM (Prior year used for allocation purposes)		519.40	
			
Earned Units			
	Teachers		25.42	
	Principals		1.00	
	Assistant Principals		1.00	
	Counselors		1.50	
	Librarians		1.00	
	Career Tech Director		0.00	
	Career Tech Counselors		0.00	
	* Additional Units		0.00	
Total Units		29.92	
			
Salaries		$1,645,707	
Fringe Benefits		$635,990	
Classroom Instructional Support			
	Teacher Materials and Supplies ($700/unit)		$20,944	
	Technology ($500/unit)		$14,960	
	Library Enhancement ($157.72/unit)		$4,719	
	Professional Development ($100/unit)		$2,992	
	Common Purchases ($0/unit)		$0	
	Textbooks ($75/adm)		$38,955	
Total Foundation Program		$2,364,267	
			
II.   PROJECTED ENROLLMENT		560	
			
III. PROJECTED EMPLOYEES			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers	25.92	0.29	0.96	3.79		30.96 (34)	
Librarians	1.00					1.00 (1)	
Counselors	1.00					1.00 (1)	
Administrators	2.00					2.00 (2)	
Certified Support Personnel			0.17	1.10		1.27 (4)	
Non. Cert. Supp. Personnel		0.52	9.08	7.50		17.10 (19)	
Total	29.92	0.81	10.21	12.39		53.33 (61)