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 High School (0040)
	GRADE LEVELS	9-12

I.  FOUNDATION PROGRAM OPERATING RESOURCE			
	EARNED BY SCHOOL (STATE AND LOCAL FUNDS)			
			
ADM (Prior year used for allocation purposes)		1,063.55	
			
Earned Units			
	Teachers		59.25	
	Principals		1.00	
	Assistant Principals		2.00	
	Counselors		2.50	
	Librarians		2.00	
	Career Tech Director		0.00	
	Career Tech Counselors		0.00	
	* Additional Units		0.00	
Total Units		66.75	
			
Salaries		$3,812,858	
Fringe Benefits		$1,444,604	
Classroom Instructional Support			
	Student Materials ($700/unit)		$46,725	
	Technology ($500/unit)		$33,375	
	Library Enhancement ($157.72/unit)		$10,528	
	Professional Development ($100/unit)		$6,675	
	Common Purchases ($0/unit)		$0	
	Textbooks/Digital Resources ($75/adm)		$79,766	
Total Foundation Program		$5,434,531	
			
II.   PROJECTED ENROLLMENT		1038	
			
III. PROJECTED EMPLOYEES			

	NUMBER BY			
	Source of Funds		TOTAL	
Type	State Earned	Other State	Federal	Local		EMPLOYEES	
Teachers	59.25	0.61		13.23		73.09 (79)	
Librarians	2.00					2.00 (2)	
Counselors	2.50			0.50		3.00 (3)	
Administrators	3.00					3.00 (3)	
Certified Support Personnel			0.16	0.20		0.36 (2)	
Non. Cert. Supp. Personnel		0.52	11.58	17.50		29.60 (31)	
Total	66.75	1.13	11.74	31.43		111.05 (120)