| RESIDENTIAL FACILITIES CALCULATION | |||||||||||
| 2010 FTE FUNDING FORMULA | |||||||||||
| Middle Grades (6-8) PGM | Base Grades 9-12 | RESIDENTIAL SCHOOL | |||||||||
| TEACHER STUDENT RATIO | 23 | 23 | 5 | ||||||||
| WEIGHT | 1.0161 | 1.0000 | 3.5724 | ||||||||
| DIRECT INSTR.COST: | |||||||||||
| Teacher | 1,874.68 | 1,874.68 | 8,623.51 | ||||||||
| Aides/Parapro | |||||||||||
| Subject Specialists | 345 | 124.98 | |||||||||
| Counselors | 624 | 68.86 | 400 | 107.42 | |||||||
| Tech. Specialist | 1100 | 39.06 | 1100 | 39.06 | 1100 | 39.06 | |||||
| OPERATIONS COST | 55.03 | 98.21 | 233.57 | ||||||||
| INDIRECT INSTR,COST: | |||||||||||
| CENTRAL ADMIN | |||||||||||
| Psychologist | 2475 | 17.36 | 2475 | 17.36 | 2475 | 17.36 | |||||
| Social Worker | 2475 | 17.36 | 2475 | 17.36 | 2475 | 17.36 | |||||
| Spec Ed Leadership | 214.84 | ||||||||||
| Operations | 15.39 | 15.39 | 15.39 | ||||||||
| SCHOOL ADMIN | |||||||||||
| Asst. Principal | 68.86 | 88.60 | 44.31 | ||||||||
| Secretary | 24.91 | 29.39 | 16.03 | ||||||||
| Operations | 6.06 | 6.82 | 6.82 | ||||||||
| FACILITY M & O | 298.00 | 298.00 | 298.00 | ||||||||
| 20 Days addtnl. Instr. | 15.70 | 28.91 | 15.70 | 28.91 | 15.70 | 28.91 | |||||
| STAFF DEVELOPMENT | 17.68 | 16.98 | 16.98 | ||||||||
| MEDIA | |||||||||||
| Personnnel | 624 | 68.86 | 970 | 44.30 | 970 | 44.30 | |||||
| Materials | 13.03 | 13.03 | 13.03 | ||||||||
| TOTAL PER FTE COST | 2,739.03 | 2,695.51 | 9,629.47 | ||||||||
| DIRECT INSTRUCTION COST | |||||||||||
| BASE INSTRUCTION SALARY | |||||||||||
| BASE SALARY | 33,424.00 | 33,424.00 | 33,424.00 | 33,424.00 | 33,424.00 | 33,424.00 | |||||
| Retirement | 9.74% | 3,255.50 | 9.74% | 3,255.50 | 9.74% | 3,255.50 | |||||
| Health insurance | 17.3630% | 5,803.41 | 17.3630% | 5,803.41 | 17.3630% | 5,803.41 | |||||
| Medicare | 1.45% | 484.65 | 1.45% | 484.65 | 1.45% | 484.65 | |||||
| Sick Leave for 8 days | 150.00 | 150.00 | 150.00 | ||||||||
| Total Instructional Sal(10 mos) | 43,117.56 | 43,117.56 | 43,117.56 | ||||||||
| Teacher Aides | 14,372.52 | 14,372.52 | 14,372.52 | ||||||||
| ADMIN SALARY (10 mos) excl Sick Leave | 42,967.56 | 42,967.56 | 42,967.56 | ||||||||
| ADMIN SALARY (12 mos) excl Sick Leave | 51,561.07 | 51,561.07 | 51,561.07 | ||||||||
| OPERATIONS COST | |||||||||||
| Consumable Materials | 26.51 | 35.91 | 149.48 | ||||||||
| Textbooks (7 yr . Replace) | 24.48 | 40.26 | 42.26 | ||||||||
| Travel | 0.93 | 0.93 | 0.93 | ||||||||
| Equipment Replacement | 3.11 | 3.11 | 40.90 | ||||||||
| Non Vocational Lab Equip | 0.00 | 18.00 | |||||||||
| TOTAL | 55.03 | 98.21 | 233.57 | ||||||||
| Media Books/Periodicals | 13.03 | 13.03 | 13.03 | ||||||||
| INDIRECT INSTRUCTION COST | |||||||||||
| CENTRAL ADMINISTRATION | Base System Size = 3300 | Base System Size = 3300 | Base System Size = 3300 | ||||||||
| 1 Superintendent | 51,561.00 | 51,561.00 | 51,561.00 | ||||||||
| 1Secretary @ $141,166) (12 mos) | 15,546.00 | 15,546.00 | 15,546.00 | ||||||||
| 1Accountant @ $21,144 (10 mos) | 23,203.00 | 23,203.00 | 23,203.00 | ||||||||
| 2 Asst Superintendent | 103,122.00 | 103,122.00 | 103,122.00 | ||||||||
| 4 Asst Superintendent | 206,244.00 | 206,244.00 | 206,244.00 | ||||||||
| 6 Asst Superintendent | 309,366.00 | 309,366.00 | 309,366.00 | ||||||||
| OPERATIONS | |||||||||||
| Supplies | 7,818.00 | 7,818.00 | 7,818.00 | ||||||||
| Travel | 6,075.00 | 6,075.00 | 6,075.00 | ||||||||
| Equipment (Replacement) | 2,221.00 | 2,221.00 | 2,221.00 | ||||||||
| Miscellaneous | 2,111.00 | 2,111.00 | 2,111.00 | ||||||||
| Unemployment Ins & Workers Comp | 32,571.00 | 32,571.00 | 32,571.00 | ||||||||
| TOTAL OPERATIONS | 50,796.00 | 15.39 | 50,796.00 | 15.39 | 50,796.00 | 15.39 | |||||
| SCHOOL ADMINISTRATION | Base School Size = 624 | Base School Size = 970 | Base School Size = 624 | ||||||||
| 1 Asst Principal (10 mos) | 42,968.00 | 68.86 | 85,935.00 | 88.60 | 42,968.00 | 44.31 | |||||
| 1 Secretary @ $14,166 (12 mos) | 15,546.00 | 24.91 | 15,546.00 | 16.03 | 15,546.00 | 16.03 | |||||
| 1 Secretary @ $11,805 (10 mos) | 12,955.00 | 13.36 | |||||||||
| OPERATIONS | |||||||||||
| Supplies | 1,319.00 | 2,198.00 | 2,198.00 | ||||||||
| Travel | 1,000.00 | 1,500.00 | 1,500.00 | ||||||||
| Equipment (Replacement) | 880.00 | 1,759.00 | 1,759.00 | ||||||||
| Miscellaneous | 580.00 | 1,162.00 | 1,162.00 | ||||||||
| 3,779.00 | 6.06 | 6,619.00 | 6.82 | 6,619.00 | 6.82 | ||||||