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 Junior High School (0030)
	GRADE LEVELS	7-8

I.  FOUNDATION PROGRAM OPERATING RESOURCE			
	EARNED BY SCHOOL (STATE AND LOCAL FUNDS)			
			
ADM (Prior year used for allocation purposes)		503.90	
			
Earned Units			
	Teachers		25.58	
	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		30.08	
			
Salaries		$1,707,638	
Fringe Benefits		$649,738	
Classroom Instructional Support			
	Teacher Materials and Supplies ($700/unit)		$21,056	
	Technology ($500/unit)		$15,040	
	Library Enhancement ($157.72/unit)		$4,744	
	Professional Development ($100/unit)		$3,008	
	Common Purchases ($0/unit)		$0	
	Textbooks ($75/adm)		$37,793	
Total Foundation Program		$2,439,017	
			
II.   PROJECTED ENROLLMENT		529	
			
III. PROJECTED EMPLOYEES			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers	25.58	0.29	0.50	7.09		33.46 (39)	
Librarians	1.00					1.00 (1)	
Counselors	1.50		0.50			2.00 (2)	
Administrators	2.00					2.00 (2)	
Certified Support Personnel			0.17	0.10		0.27 (2)	
Non. Cert. Supp. Personnel		0.52	8.08	9.50		18.10 (20)	
Total	30.08	0.81	9.25	16.69		56.83 (66)