Page 1
027 +
0<27
0<24
0<21
0<18
0<15
0<12
0<9
0<6
0(Foundation) <3
0Pay Raise % Transportation
.45Career Tech Director0Pay Raise % Support
.03Career Tech Counselor182Contract Days Transportation
.03Unit Counselor182Contract Days Support
.03Secondary Counselor187Contract Days FP
.00Middle CounselorOther
.00Elementary Counselor$10,000,000Oce Adjustment2
.10Unit Asst Principal$2,230,312Oce Adjustment1
.10Secondary Asst PrincipalOCE
.10Middle Asst Principal$60Certified Leave Rate
.10Elementary Asst PrincipalAmended Leave Rate
.45Unit Principal2Personal Days
.45Secondary Principal5Sick Days
.35Middle Principal0.1250%Unemployment Comp
.31Elementary Principal1.45%Medicare
Extension Increase6.20%FICA
$0PSF Adjustment11.94%Retirement
$175,000,000PSF$780Peehip
10.00Foundation ProgramFringe Benefits
Local Match18.45Gr 12
$4,177,373Trans Adjustment318.45Gr 11
-$17Trans Adjustment218.45Gr 10
-$65578366Trans Adjustment118.45Gr 9
$40Trans Leave Rate20.20Gr 8
$6,382Fleet Renewal20.20Gr 7
Transportation21.85Gr 6
$0.00Common Purchase21.85Gr 5
$52.71Textbooks21.85Gr 4
$63.79Professional Development14.25Gr 3
$21.26Library Enhancements14.25Gr 2
$63.79Technology14.25Gr 1
$373.79Teacher Materials14.25Gr K
Instructional SupportGrade Divisors
Variables
Page 1 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 2
65,0844,149,9334,215,01712th month
65,0804,149,9294,215,00911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
77,2336,996,4137,073,646Total Local Funds
-14,607656,023(1.038305 Mills)641,416(0.992713 Mills) Capital Purchase
91,8406,340,390(10 Mills)6,432,230(10 Mills) Foundation Program
Local Funds
878,27652,113,53752,991,813Total State Funds
-1,05248,12447,072 Career Tech O and M
37,108198,220235,328 At Risk
98,3642,266,2612,364,625 Capital Purchase
000 Current Units
37,855594,000/bus)$6,000(631,855/bus)$6,382( Fleet Renewal
-59,5534,389,9654,330,412 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,433338,915341,348 School Nurses Program
755,96844,250,90645,006,874 Foundation Program ETF
State Funds
847,80850,591,29651,439,104Total Foundation Program
173,282335,058($35/adm)508,340($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
38,5570($0/unit)38,557($63.7862/unit) Professional Development
12,8520($0/unit)12,852($21.2621/unit) Library Enhancement
38,5570($0/unit)38,557($63.7862/unit) Technology
39,870186,076($310/unit)225,946($373.7862/unit) Student Materials
Classroom Instructional Support
257,675$9,583,861/unit)$15,967(9,841,536/unit)$16,281( Other Current Expense
137,56311,515,34011,652,903 Fringe Benefits
149,45228,970,96129,120,413 Salaries
Foundation Program (State and LocalFunds)
4.24600.24604.48Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.0014.0014.00 Librarians
-0.5018.5018.00 Counselors
-0.5014.5014.00 Assistant Principals
0.0012.0012.00 Principals
4.24539.24543.48 Teachers
Foundation Program Units
70.609,573.059,643.65System ADM
ChangeFY 2015FY 2016001 Autauga County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 2 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 3
226,15111,050,64911,276,80012th month
226,15511,050,63811,276,79311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
1,196,50739,463,43840,659,945Total Local Funds
-31,1333,698,658(1.038305 Mills)3,667,525(0.992713 Mills) Capital Purchase
1,227,64035,764,780(10 Mills)36,992,420(10 Mills) Foundation Program
Local Funds
3,047,052138,144,780141,191,832Total State Funds
1,148174,061175,209 Career Tech O and M
-5,467640,868635,401 At Risk
332,0485,363,0525,695,100 Capital Purchase
000 Current Units
414,0951,290,000/bus)$6,000(1,704,095/bus)$6,382( Fleet Renewal
659,7679,074,2049,733,971 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
11,391922,745934,136 School Nurses Program
1,626,917120,652,704122,279,621 Foundation Program ETF
State Funds
2,854,557156,417,484159,272,041Total Foundation Program
544,2901,038,982($35/adm)1,583,272($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
120,5080($0/unit)120,508($63.7862/unit) Professional Development
40,1650($0/unit)40,165($21.2621/unit) Library Enhancement
120,5080($0/unit)120,508($63.7862/unit) Technology
127,550578,635($310/unit)706,185($373.7862/unit) Student Materials
Classroom Instructional Support
956,363$29,802,993/unit)$15,967(30,759,356/unit)$16,281( Other Current Expense
512,81335,661,96336,174,776 Fringe Benefits
432,36089,334,91189,767,271 Salaries
Foundation Program (State and LocalFunds)
22.711,866.571,889.28Total Units
0.002.002.00 Career Tech Counselors
1.003.004.00 Career Tech Directors
-0.5047.0046.50 Librarians
1.0057.5058.50 Counselors
2.0036.5038.50 Assistant Principals
0.0042.0042.00 Principals
19.211,678.571,697.78 Teachers
Foundation Program Units
351.1029,685.0530,036.15System ADM
ChangeFY 2015FY 2016002 Baldwin County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 3 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 4
-9,274419,513410,23912th month
-9,274419,502410,22811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-34,0471,209,5501,175,503Total Local Funds
-8,247114,190(1.038305 Mills)105,943(0.992713 Mills) Capital Purchase
-25,8001,095,360(10 Mills)1,069,560(10 Mills) Foundation Program
Local Funds
-112,3115,201,5755,089,264Total State Funds
-934,2784,185 Career Tech O and M
-11,12939,81928,690 At Risk
-930163,262162,332 Capital Purchase
000 Current Units
6,500102,000/bus)$6,000(108,500/bus)$6,382( Fleet Renewal
49,846710,285760,131 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,36687,40386,037 School Nurses Program
-162,2924,067,3823,905,090 Foundation Program ETF
State Funds
-188,0925,162,7424,974,650Total Foundation Program
13,55431,813($35/adm)45,367($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
3,6570($0/unit)3,657($63.7862/unit) Professional Development
1,2190($0/unit)1,219($21.2621/unit) Library Enhancement
3,6570($0/unit)3,657($63.7862/unit) Technology
2,73218,697($310/unit)21,429($373.7862/unit) Student Materials
Classroom Instructional Support
-29,564$962,953/unit)$15,967(933,389/unit)$16,281( Other Current Expense
-48,8171,170,2891,121,472 Fringe Benefits
-134,5302,978,9902,844,460 Salaries
Foundation Program (State and LocalFunds)
-2.9860.3157.33Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
-0.502.502.00 Librarians
0.002.002.00 Counselors
0.000.000.00 Assistant Principals
0.004.004.00 Principals
-2.4851.5649.08 Teachers
Foundation Program Units
-48.25908.90860.65System ADM
ChangeFY 2015FY 2016003 Barbour County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 4 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 5
-15,2381,694,0641,678,82612th month
-15,2321,694,0531,678,82111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-46,1361,614,4491,568,313Total Local Funds
-7,336150,219(1.038305 Mills)142,883(0.992713 Mills) Capital Purchase
-38,8001,464,230(10 Mills)1,425,430(10 Mills) Foundation Program
Local Funds
-185,99421,280,20221,094,208Total State Funds
-1,58424,59723,013 Career Tech O and M
3,378102,348105,726 At Risk
-1,620926,958925,338 Capital Purchase
000 Current Units
36,736276,000/bus)$6,000(312,736/bus)$6,382( Fleet Renewal
98,5321,689,2681,787,800 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,816163,453160,637 School Nurses Program
-325,77318,070,43217,744,659 Foundation Program ETF
State Funds
-364,57319,534,66219,170,089Total Foundation Program
57,137123,505($35/adm)180,642($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
14,2150($0/unit)14,215($63.7862/unit) Professional Development
4,7390($0/unit)4,739($21.2621/unit) Library Enhancement
14,2150($0/unit)14,215($63.7862/unit) Technology
11,86871,431($310/unit)83,299($373.7862/unit) Student Materials
Classroom Instructional Support
-50,832$3,679,051/unit)$15,967(3,628,219/unit)$16,281( Other Current Expense
-108,7774,439,8794,331,102 Fringe Benefits
-307,13811,220,79610,913,658 Salaries
Foundation Program (State and LocalFunds)
-7.57230.42222.85Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.007.507.50 Librarians
-1.008.007.00 Counselors
-1.004.003.00 Assistant Principals
0.008.008.00 Principals
-5.57200.92195.35 Teachers
Foundation Program Units
-101.753,528.703,426.95System ADM
ChangeFY 2015FY 2016004 Bibb County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 5 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 6
-16,4403,802,1993,785,75912th month
-16,4303,802,1893,785,75911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-38,3543,913,1233,874,769Total Local Funds
-16,244368,913(1.038305 Mills)352,669(0.992713 Mills) Capital Purchase
-22,1103,544,210(10 Mills)3,522,100(10 Mills) Foundation Program
Local Funds
-183,37347,828,89147,645,518Total State Funds
3,10849,19452,302 Career Tech O and M
19,983198,220218,203 At Risk
10,6892,153,4192,164,108 Capital Purchase
000 Current Units
-19,586594,000/bus)$6,000(574,414/bus)$6,382( Fleet Renewal
13,3633,801,6863,815,049 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-5,158300,881295,723 School Nurses Program
-212,92540,704,34540,491,420 Foundation Program ETF
State Funds
-235,03544,248,55544,013,520Total Foundation Program
136,401289,201($35/adm)425,602($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
32,8460($0/unit)32,846($63.7862/unit) Professional Development
10,9500($0/unit)10,950($21.2621/unit) Library Enhancement
32,8460($0/unit)32,846($63.7862/unit) Technology
30,202162,279($310/unit)192,481($373.7862/unit) Student Materials
Classroom Instructional Support
25,801$8,358,097/unit)$15,967(8,383,898/unit)$16,281( Other Current Expense
-103,86610,063,8769,960,010 Fringe Benefits
-400,21525,375,10224,974,887 Salaries
Foundation Program (State and LocalFunds)
-8.52523.47514.95Total Units
0.001.001.00 Career Tech Counselors
2.001.003.00 Career Tech Directors
0.0014.0014.00 Librarians
0.0017.0017.00 Counselors
0.0010.0010.00 Assistant Principals
0.0014.0014.00 Principals
-10.52466.47455.95 Teachers
Foundation Program Units
-188.808,262.858,074.05System ADM
ChangeFY 2015FY 2016005 Blount County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 6 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 7
4,547720,953725,50012th month
4,548720,950725,49811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
70,199897,036967,235Total Local Funds
3,93984,086(1.038305 Mills)88,025(0.992713 Mills) Capital Purchase
66,260812,950(10 Mills)879,210(10 Mills) Foundation Program
Local Funds
58,7959,044,3679,103,162Total State Funds
-2,51319,25016,737 Career Tech O and M
-3,13551,28348,148 At Risk
6,733373,714380,447 Capital Purchase
000 Current Units
5,73590,000/bus)$6,000(95,735/bus)$6,382( Fleet Renewal
5,893763,934769,827 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
153104,554104,707 School Nurses Program
38,7767,614,4867,653,262 Foundation Program ETF
State Funds
105,0368,427,4368,532,472Total Foundation Program
26,73152,490($35/adm)79,221($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,3060($0/unit)6,306($63.7862/unit) Professional Development
2,1020($0/unit)2,102($21.2621/unit) Library Enhancement
6,3060($0/unit)6,306($63.7862/unit) Technology
6,31230,637($310/unit)36,949($373.7862/unit) Student Materials
Classroom Instructional Support
31,385$1,577,991/unit)$15,967(1,609,376/unit)$16,281( Other Current Expense
13,7541,912,3521,926,106 Fringe Benefits
12,1404,853,9664,866,106 Salaries
Foundation Program (State and LocalFunds)
0.0298.8398.85Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.003.003.00 Librarians
0.003.003.00 Counselors
0.001.501.50 Assistant Principals
0.003.003.00 Principals
0.0286.3386.35 Teachers
Foundation Program Units
3.201,499.701,502.90System ADM
ChangeFY 2015FY 2016006 Bullock County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 7 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 8
-7,2841,398,9741,391,69012th month
-7,2931,398,9721,391,67911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
77,8092,325,0962,402,905Total Local Funds
-2,551219,266(1.038305 Mills)216,715(0.992713 Mills) Capital Purchase
80,3602,105,830(10 Mills)2,186,190(10 Mills) Foundation Program
Local Funds
-92,07817,564,38017,472,302Total State Funds
-2,51319,25016,737 Career Tech O and M
-212112,937112,725 At Risk
-2,058757,464755,406 Capital Purchase
000 Current Units
14,148222,000/bus)$6,000(236,148/bus)$6,382( Fleet Renewal
66,6861,287,6211,354,307 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,227153,902151,675 School Nurses Program
-173,05514,984,06014,811,005 Foundation Program ETF
State Funds
-92,69517,089,89016,997,195Total Foundation Program
52,402111,988($35/adm)164,390($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
12,8100($0/unit)12,810($63.7862/unit) Professional Development
4,2700($0/unit)4,270($21.2621/unit) Library Enhancement
12,8100($0/unit)12,810($63.7862/unit) Technology
11,81863,250($310/unit)75,068($373.7862/unit) Student Materials
Classroom Instructional Support
12,022$3,257,689/unit)$15,967(3,269,711/unit)$16,281( Other Current Expense
-40,1333,897,1183,856,985 Fringe Benefits
-158,6949,759,8459,601,151 Salaries
Foundation Program (State and LocalFunds)
-3.20204.03200.83Total Units
0.000.000.00 Career Tech Counselors
1.000.501.50 Career Tech Directors
0.006.006.00 Librarians
0.006.506.50 Counselors
0.003.503.50 Assistant Principals
0.006.006.00 Principals
-4.20181.53177.33 Teachers
Foundation Program Units
-81.003,199.653,118.65System ADM
ChangeFY 2015FY 2016007 Butler County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 8 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 9
-29,7134,300,2254,270,51212th month
-29,7024,300,2144,270,51211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
182,0364,163,2154,345,251Total Local Funds
-5,854395,955(1.038305 Mills)390,101(0.992713 Mills) Capital Purchase
187,8903,767,260(10 Mills)3,955,150(10 Mills) Foundation Program
Local Funds
-336,25954,105,79853,769,539Total State Funds
4,96559,88964,854 Career Tech O and M
25,127252,392277,519 At Risk
15,2112,443,3302,458,541 Capital Purchase
000 Current Units
-18,822606,000/bus)$6,000(587,178/bus)$6,382( Fleet Renewal
26,0774,461,4154,487,492 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-4,351331,022326,671 School Nurses Program
-391,61945,924,60445,532,985 Foundation Program ETF
State Funds
-203,72949,691,86449,488,135Total Foundation Program
156,179325,543($35/adm)481,722($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
37,2910($0/unit)37,291($63.7862/unit) Professional Development
12,4300($0/unit)12,430($21.2621/unit) Library Enhancement
37,2910($0/unit)37,291($63.7862/unit) Technology
34,791183,730($310/unit)218,521($373.7862/unit) Student Materials
Classroom Instructional Support
55,204$9,462,993/unit)$15,967(9,518,197/unit)$16,281( Other Current Expense
-99,63811,328,34711,228,709 Fringe Benefits
-437,27728,391,25127,953,974 Salaries
Foundation Program (State and LocalFunds)
-8.05592.67584.62Total Units
0.001.001.00 Career Tech Counselors
2.001.003.00 Career Tech Directors
0.0017.0017.00 Librarians
-0.5020.5020.00 Counselors
-0.5012.5012.00 Assistant Principals
0.0016.0016.00 Principals
-9.05524.67515.62 Teachers
Foundation Program Units
-162.459,301.159,138.70System ADM
ChangeFY 2015FY 2016008 Calhoun County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 9 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 10
11,9001,640,7071,652,60712th month
11,9111,640,6961,652,60711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
27,2773,003,8103,031,087Total Local Funds
-9,033282,110(1.038305 Mills)273,077(0.992713 Mills) Capital Purchase
36,3102,721,700(10 Mills)2,758,010(10 Mills) Foundation Program
Local Funds
158,77320,554,87320,713,646Total State Funds
-60727,80527,198 Career Tech O and M
15,145112,719127,864 At Risk
16,459838,705855,164 Capital Purchase
000 Current Units
-28,235258,000/bus)$6,000(229,765/bus)$6,382( Fleet Renewal
-15,2791,713,0141,697,735 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,369167,603166,234 School Nurses Program
165,50617,409,88117,575,387 Foundation Program ETF
State Funds
201,81620,131,58120,333,397Total Foundation Program
62,286128,507($35/adm)190,793($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
15,1510($0/unit)15,151($63.7862/unit) Professional Development
5,0510($0/unit)5,051($21.2621/unit) Library Enhancement
15,1510($0/unit)15,151($63.7862/unit) Technology
15,14573,643($310/unit)88,788($373.7862/unit) Student Materials
Classroom Instructional Support
74,333$3,793,053/unit)$15,967(3,867,386/unit)$16,281( Other Current Expense
24,4684,575,8974,600,365 Fringe Benefits
-9,76911,560,48111,550,712 Salaries
Foundation Program (State and LocalFunds)
-0.02237.56237.54Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.508.008.50 Librarians
1.007.508.50 Counselors
1.002.503.50 Assistant Principals
0.0010.0010.00 Principals
-3.52207.56204.04 Teachers
Foundation Program Units
-52.153,671.653,619.50System ADM
ChangeFY 2015FY 2016009 Chambers County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 10 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 11
5,8811,849,4621,855,34312th month
5,8901,849,4511,855,34111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
243,0292,504,7822,747,811Total Local Funds
12,759235,722(1.038305 Mills)248,481(0.992713 Mills) Capital Purchase
230,2702,269,060(10 Mills)2,499,330(10 Mills) Foundation Program
Local Funds
79,56323,218,44623,298,009Total State Funds
-98344,91743,934 Career Tech O and M
9,746114,644124,390 At Risk
9,875980,106989,981 Capital Purchase
000 Current Units
34,824246,000/bus)$6,000(280,824/bus)$6,382( Fleet Renewal
2,3262,004,0812,006,407 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-125176,638176,513 School Nurses Program
16,74719,624,91419,641,661 Foundation Program ETF
State Funds
247,01721,893,97422,140,991Total Foundation Program
70,031139,401($35/adm)209,432($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
16,2550($0/unit)16,255($63.7862/unit) Professional Development
5,4180($0/unit)5,418($21.2621/unit) Library Enhancement
16,2550($0/unit)16,255($63.7862/unit) Technology
16,46478,787($310/unit)95,251($373.7862/unit) Student Materials
Classroom Instructional Support
90,945$4,057,941/unit)$15,967(4,148,886/unit)$16,281( Other Current Expense
35,0984,953,2784,988,376 Fringe Benefits
-3,44912,664,56712,661,118 Salaries
Foundation Program (State and LocalFunds)
0.68254.15254.83Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.007.007.00 Librarians
0.009.009.00 Counselors
0.005.505.50 Assistant Principals
0.007.007.00 Principals
-0.32223.65223.33 Teachers
Foundation Program Units
-9.803,982.903,973.10System ADM
ChangeFY 2015FY 2016010 Cherokee County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 11 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 12
-13,0033,377,2833,364,28012th month
-13,0103,377,2793,364,26911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
75,2864,349,5154,424,801Total Local Funds
-13,794410,805(1.038305 Mills)397,011(0.992713 Mills) Capital Purchase
89,0803,938,710(10 Mills)4,027,790(10 Mills) Foundation Program
Local Funds
-114,37042,508,69142,394,321Total State Funds
-1,52269,51467,992 Career Tech O and M
-5,456221,674216,218 At Risk
43,2651,911,8251,955,090 Capital Purchase
000 Current Units
37,355486,000/bus)$6,000(523,355/bus)$6,382( Fleet Renewal
-18,6273,048,1703,029,543 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,524281,890280,366 School Nurses Program
-175,01436,462,47236,287,458 Foundation Program ETF
State Funds
-85,93440,401,18240,315,248Total Foundation Program
131,448266,305($35/adm)397,753($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
30,3170($0/unit)30,317($63.7862/unit) Professional Development
10,1070($0/unit)10,107($21.2621/unit) Library Enhancement
30,3170($0/unit)30,317($63.7862/unit) Technology
28,848148,817($310/unit)177,665($373.7862/unit) Student Materials
Classroom Instructional Support
73,696$7,664,822/unit)$15,967(7,738,518/unit)$16,281( Other Current Expense
-58,6389,200,0529,141,414 Fringe Benefits
-332,02923,121,18622,789,157 Salaries
Foundation Program (State and LocalFunds)
-4.74480.05475.31Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.0011.0011.00 Librarians
-1.0016.5015.50 Counselors
-1.0011.0010.00 Assistant Principals
0.0011.0011.00 Principals
-3.74428.55424.81 Teachers
Foundation Program Units
-62.907,608.657,545.75System ADM
ChangeFY 2015FY 2016011 Chilton County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 12 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 13
-32,084684,788652,70412th month
-32,086684,780652,69411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
46,7072,639,1442,685,851Total Local Funds
-5,383248,604(1.038305 Mills)243,221(0.992713 Mills) Capital Purchase
52,0902,390,540(10 Mills)2,442,630(10 Mills) Foundation Program
Local Funds
-392,0548,484,3508,092,296Total State Funds
1,76514,97216,737 Career Tech O and M
-4,95758,41653,459 At Risk
-8,789252,010243,221 Capital Purchase
000 Current Units
10,324162,000/bus)$6,000(172,324/bus)$6,382( Fleet Renewal
-31,0041,230,9041,199,900 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,243108,625106,382 School Nurses Program
-364,3036,630,2776,265,974 Foundation Program ETF
State Funds
-312,2139,020,8178,708,604Total Foundation Program
24,86257,398($35/adm)82,260($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,3950($0/unit)6,395($63.7862/unit) Professional Development
2,1320($0/unit)2,132($21.2621/unit) Library Enhancement
6,3950($0/unit)6,395($63.7862/unit) Technology
5,09732,376($310/unit)37,473($373.7862/unit) Student Materials
Classroom Instructional Support
-35,395$1,667,564/unit)$15,967(1,632,169/unit)$16,281( Other Current Expense
-77,1712,039,3461,962,175 Fringe Benefits
-244,5285,224,1334,979,605 Salaries
Foundation Program (State and LocalFunds)
-4.19104.44100.25Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.004.004.00 Librarians
0.003.003.00 Counselors
0.001.001.00 Assistant Principals
0.004.004.00 Principals
-4.1991.9487.75 Teachers
Foundation Program Units
-79.401,639.951,560.55System ADM
ChangeFY 2015FY 2016012 Choctaw County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 13 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 14
-72,1971,381,7961,309,59912th month
-72,2031,381,7921,309,58911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
151,7172,887,5363,039,253Total Local Funds
1,197272,406(1.038305 Mills)273,603(0.992713 Mills) Capital Purchase
150,5202,615,130(10 Mills)2,765,650(10 Mills) Foundation Program
Local Funds
-904,57217,268,15416,363,582Total State Funds
-60727,80527,198 Career Tech O and M
-27,941100,51072,569 At Risk
-37,535658,841621,306 Capital Purchase
000 Current Units
15,030336,000/bus)$6,000(351,030/bus)$6,382( Fleet Renewal
-10,1962,050,4592,040,263 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-5,102149,576144,474 School Nurses Program
-845,37413,917,81713,072,443 Foundation Program ETF
State Funds
-694,85416,532,94715,838,093Total Foundation Program
44,562106,773($35/adm)151,335($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,7600($0/unit)11,760($63.7862/unit) Professional Development
3,9200($0/unit)3,920($21.2621/unit) Library Enhancement
11,7600($0/unit)11,760($63.7862/unit) Technology
8,93559,979($310/unit)68,914($373.7862/unit) Student Materials
Classroom Instructional Support
-87,515$3,089,240/unit)$15,967(3,001,725/unit)$16,281( Other Current Expense
-169,4653,748,7973,579,332 Fringe Benefits
-518,8119,528,1589,009,347 Salaries
Foundation Program (State and LocalFunds)
-9.11193.48184.37Total Units
0.000.000.00 Career Tech Counselors
1.000.501.50 Career Tech Directors
0.007.007.00 Librarians
0.006.006.00 Counselors
0.002.502.50 Assistant Principals
0.007.007.00 Principals
-10.11170.48160.37 Teachers
Foundation Program Units
-179.703,050.652,870.95System ADM
ChangeFY 2015FY 2016013 Clarke County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 14 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 15
25,407974,7561,000,16312th month
25,407974,7461,000,15311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
34,0281,011,9811,046,009Total Local Funds
-1,09295,641(1.038305 Mills)94,549(0.992713 Mills) Capital Purchase
35,120916,340(10 Mills)951,460(10 Mills) Foundation Program
Local Funds
326,04612,227,56412,553,610Total State Funds
-32714,97214,645 Career Tech O and M
7,12558,19765,322 At Risk
21,489515,630537,119 Capital Purchase
000 Current Units
6,11896,000/bus)$6,000(102,118/bus)$6,382( Fleet Renewal
11,5931,353,0391,364,632 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
778119,148119,926 School Nurses Program
272,11710,043,43210,315,549 Foundation Program ETF
State Funds
307,23710,959,77211,267,009Total Foundation Program
36,73370,086($35/adm)106,819($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
8,2440($0/unit)8,244($63.7862/unit) Professional Development
2,7490($0/unit)2,749($21.2621/unit) Library Enhancement
8,2440($0/unit)8,244($63.7862/unit) Technology
8,96039,348($310/unit)48,308($373.7862/unit) Student Materials
Classroom Instructional Support
77,500$2,026,655/unit)$15,967(2,104,155/unit)$16,281( Other Current Expense
58,2032,477,8592,536,062 Fringe Benefits
106,6046,345,8246,452,428 Salaries
Foundation Program (State and LocalFunds)
2.31126.93129.24Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.004.004.00 Librarians
0.004.004.00 Counselors
0.002.002.00 Assistant Principals
0.004.004.00 Principals
2.31112.43114.74 Teachers
Foundation Program Units
24.002,002.452,026.45System ADM
ChangeFY 2015FY 2016014 Clay County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 15 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 16
44,0781,261,8831,305,96112th month
44,0741,261,8831,305,95711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
73,8761,251,4011,325,277Total Local Funds
3,846116,741(1.038305 Mills)120,587(0.992713 Mills) Capital Purchase
70,0301,134,660(10 Mills)1,204,690(10 Mills) Foundation Program
Local Funds
551,57815,847,56616,399,144Total State Funds
1,57723,52825,105 Career Tech O and M
5,47775,48180,958 At Risk
21,109681,442702,551 Capital Purchase
000 Current Units
12,618198,000/bus)$6,000(210,618/bus)$6,382( Fleet Renewal
49,9801,281,8411,331,821 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
859136,922137,781 School Nurses Program
452,80513,423,20613,876,011 Foundation Program ETF
State Funds
522,83514,557,86615,080,701Total Foundation Program
47,68291,516($35/adm)139,198($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,1420($0/unit)11,142($63.7862/unit) Professional Development
3,7150($0/unit)3,715($21.2621/unit) Library Enhancement
11,1420($0/unit)11,142($63.7862/unit) Technology
11,89553,402($310/unit)65,297($373.7862/unit) Student Materials
Classroom Instructional Support
93,701$2,750,426/unit)$15,967(2,844,127/unit)$16,281( Other Current Expense
92,4743,311,8343,404,308 Fringe Benefits
251,0848,350,6888,601,772 Salaries
Foundation Program (State and LocalFunds)
2.43172.26174.69Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.006.506.50 Librarians
0.006.006.00 Counselors
0.002.502.50 Assistant Principals
0.007.007.00 Principals
1.43148.26149.69 Teachers
Foundation Program Units
25.952,614.752,640.70System ADM
ChangeFY 2015FY 2016015 Cleburne County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 16 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 17
17,714952,869970,58312th month
17,708952,867970,57511 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-4,5831,401,0921,396,509Total Local Funds
-5,753132,032(1.038305 Mills)126,279(0.992713 Mills) Capital Purchase
1,1701,269,060(10 Mills)1,270,230(10 Mills) Foundation Program
Local Funds
229,73811,964,30312,194,041Total State Funds
-2,42014,97212,552 Career Tech O and M
4,82050,27755,097 At Risk
19,656514,925534,581 Capital Purchase
000 Current Units
8,794138,000/bus)$6,000(146,794/bus)$6,382( Fleet Renewal
18,614817,161835,775 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
106122,542122,648 School Nurses Program
173,01510,279,28010,452,295 Foundation Program ETF
State Funds
174,18511,548,34011,722,525Total Foundation Program
37,57774,178($35/adm)111,755($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
8,8030($0/unit)8,803($63.7862/unit) Professional Development
2,9350($0/unit)2,935($21.2621/unit) Library Enhancement
8,8030($0/unit)8,803($63.7862/unit) Technology
9,12042,469($310/unit)51,589($373.7862/unit) Student Materials
Classroom Instructional Support
59,661$2,187,440/unit)$15,967(2,247,101/unit)$16,281( Other Current Expense
28,8302,628,8672,657,697 Fringe Benefits
18,4566,615,3866,633,842 Salaries
Foundation Program (State and LocalFunds)
1.02137.00138.02Total Units
0.000.000.00 Career Tech Counselors
1.000.751.75 Career Tech Directors
0.004.004.00 Librarians
0.005.005.00 Counselors
0.003.003.00 Assistant Principals
0.004.004.00 Principals
0.02120.25120.27 Teachers
Foundation Program Units
0.752,119.352,120.10System ADM
ChangeFY 2015FY 2016016 Coffee County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 17 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 18
-3,7591,175,5711,171,81212th month
-3,7621,175,5711,171,80911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
228,4713,071,2153,299,686Total Local Funds
7,591290,135(1.038305 Mills)297,726(0.992713 Mills) Capital Purchase
220,8802,781,080(10 Mills)3,001,960(10 Mills) Foundation Program
Local Funds
-43,38814,648,34514,604,957Total State Funds
1,67019,25020,920 Career Tech O and M
3,99782,57086,567 At Risk
83522,243522,326 Capital Purchase
000 Current Units
-28,617252,000/bus)$6,000(223,383/bus)$6,382( Fleet Renewal
2,5581,520,1171,522,675 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-779138,272137,493 School Nurses Program
-29,45312,086,74712,057,294 Foundation Program ETF
State Funds
191,42714,867,82715,059,254Total Foundation Program
45,53093,145($35/adm)138,675($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,1000($0/unit)11,100($63.7862/unit) Professional Development
3,6990($0/unit)3,699($21.2621/unit) Library Enhancement
11,1000($0/unit)11,100($63.7862/unit) Technology
11,42253,634($310/unit)65,056($373.7862/unit) Student Materials
Classroom Instructional Support
71,306$2,762,401/unit)$15,967(2,833,707/unit)$16,281( Other Current Expense
31,1423,366,2633,397,405 Fringe Benefits
6,1288,592,3848,598,512 Salaries
Foundation Program (State and LocalFunds)
1.04173.01174.05Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
0.007.007.00 Librarians
0.505.506.00 Counselors
0.501.502.00 Assistant Principals
0.008.008.00 Principals
-0.96150.76149.80 Teachers
Foundation Program Units
-30.452,661.252,630.80System ADM
ChangeFY 2015FY 2016017 Colbert County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 18 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 19
-12,321707,306694,98512th month
-12,324707,305694,98111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
71,9871,531,2971,603,284Total Local Funds
-13144,237(1.038305 Mills)144,224(0.992713 Mills) Capital Purchase
72,0001,387,060(10 Mills)1,459,060(10 Mills) Foundation Program
Local Funds
-151,6468,817,1878,665,541Total State Funds
-28112,83312,552 Career Tech O and M
9,35452,99062,344 At Risk
-3,480316,693313,213 Capital Purchase
000 Current Units
9,559150,000/bus)$6,000(159,559/bus)$6,382( Fleet Renewal
39,0951,104,5541,143,649 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,173104,851103,678 School Nurses Program
-211,8737,048,1206,836,247 Foundation Program ETF
State Funds
-139,8738,435,1808,295,307Total Foundation Program
24,50752,848($35/adm)77,355($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,2940($0/unit)6,294($63.7862/unit) Professional Development
2,0970($0/unit)2,097($21.2621/unit) Library Enhancement
6,2940($0/unit)6,294($63.7862/unit) Technology
5,75931,115($310/unit)36,874($373.7862/unit) Student Materials
Classroom Instructional Support
3,540$1,602,579/unit)$15,967(1,606,119/unit)$16,281( Other Current Expense
-35,7991,922,0751,886,276 Fringe Benefits
-152,5654,826,5634,673,998 Salaries
Foundation Program (State and LocalFunds)
-1.72100.3798.65Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.004.004.00 Librarians
0.003.503.50 Counselors
0.000.500.50 Assistant Principals
0.006.006.00 Principals
-1.7286.1284.40 Teachers
Foundation Program Units
-42.451,509.951,467.50System ADM
ChangeFY 2015FY 2016018 Conecuh County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 19 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 20
-18,561492,296473,73512th month
-18,566492,290473,72411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-19,4881,792,3361,772,848Total Local Funds
-7,738168,306(1.038305 Mills)160,568(0.992713 Mills) Capital Purchase
-11,7501,624,030(10 Mills)1,612,280(10 Mills) Foundation Program
Local Funds
-224,5046,086,4865,861,982Total State Funds
-23410,69410,460 Career Tech O and M
-44036,62536,185 At Risk
-1,483168,306166,823 Capital Purchase
000 Current Units
-13,79484,000/bus)$6,000(70,206/bus)$6,382( Fleet Renewal
3,294973,353976,647 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,47993,02991,550 School Nurses Program
-217,5214,693,3334,475,812 Foundation Program ETF
State Funds
-229,2716,317,3636,088,092Total Foundation Program
16,76938,595($35/adm)55,364($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
4,5280($0/unit)4,528($63.7862/unit) Professional Development
1,5100($0/unit)1,510($21.2621/unit) Library Enhancement
4,5280($0/unit)4,528($63.7862/unit) Technology
3,64122,891($310/unit)26,532($373.7862/unit) Student Materials
Classroom Instructional Support
-23,357$1,178,982/unit)$15,967(1,155,625/unit)$16,281( Other Current Expense
-55,3751,432,3051,376,930 Fringe Benefits
-181,5153,644,5903,463,075 Salaries
Foundation Program (State and LocalFunds)
-2.8673.8470.98Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.003.003.00 Librarians
0.002.502.50 Counselors
0.001.001.00 Assistant Principals
0.003.003.00 Principals
-2.8662.3459.48 Teachers
Foundation Program Units
-52.401,102.701,050.30System ADM
ChangeFY 2015FY 2016019 Coosa County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 20 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 21
21,7011,447,5591,469,26012th month
21,7011,447,5481,469,24911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
13,5512,568,5922,582,143Total Local Funds
-6,719240,942(1.038305 Mills)234,223(0.992713 Mills) Capital Purchase
20,2702,327,650(10 Mills)2,347,920(10 Mills) Foundation Program
Local Funds
287,97618,106,15018,394,126Total State Funds
-2,51419,25016,736 Career Tech O and M
18,37382,439100,812 At Risk
30,078716,313746,391 Capital Purchase
000 Current Units
23,971276,000/bus)$6,000(299,971/bus)$6,382( Fleet Renewal
-21,2451,730,0171,708,772 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
418152,049152,467 School Nurses Program
231,74215,102,93615,334,678 Foundation Program ETF
State Funds
252,01217,430,58617,682,598Total Foundation Program
56,072109,756($35/adm)165,828($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
13,1630($0/unit)13,163($63.7862/unit) Professional Development
4,3880($0/unit)4,388($21.2621/unit) Library Enhancement
13,1630($0/unit)13,163($63.7862/unit) Technology
13,47563,652($310/unit)77,127($373.7862/unit) Student Materials
Classroom Instructional Support
80,974$3,278,446/unit)$15,967(3,359,420/unit)$16,281( Other Current Expense
39,1553,960,2333,999,388 Fringe Benefits
31,62210,018,49910,050,121 Salaries
Foundation Program (State and LocalFunds)
1.01205.33206.34Total Units
0.000.000.00 Career Tech Counselors
1.000.501.50 Career Tech Directors
0.008.008.00 Librarians
0.007.507.50 Counselors
0.003.003.00 Assistant Principals
0.009.009.00 Principals
0.01177.33177.34 Teachers
Foundation Program Units
10.053,135.853,145.90System ADM
ChangeFY 2015FY 2016020 Covington County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 21 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 22
19,763991,6341,011,39712th month
19,767991,6271,011,39411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-25,4251,403,1421,377,717Total Local Funds
-6,075131,362(1.038305 Mills)125,287(0.992713 Mills) Capital Purchase
-19,3501,271,780(10 Mills)1,252,430(10 Mills) Foundation Program
Local Funds
267,18612,452,21712,719,403Total State Funds
-39818,18017,782 Career Tech O and M
8,26663,36071,626 At Risk
30,384534,506564,890 Capital Purchase
000 Current Units
27,941138,000/bus)$6,000(165,941/bus)$6,382( Fleet Renewal
-183,6341,137,088953,454 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,042124,340125,382 School Nurses Program
376,43210,409,59710,786,029 Foundation Program ETF
State Funds
357,08211,681,37712,038,459Total Foundation Program
40,36776,346($35/adm)116,713($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,0290($0/unit)9,029($63.7862/unit) Professional Development
3,0100($0/unit)3,010($21.2621/unit) Library Enhancement
9,0290($0/unit)9,029($63.7862/unit) Technology
9,99842,911($310/unit)52,909($373.7862/unit) Student Materials
Classroom Instructional Support
94,462$2,210,113/unit)$15,967(2,304,575/unit)$16,281( Other Current Expense
69,9162,658,0632,727,979 Fringe Benefits
121,2716,693,9446,815,215 Salaries
Foundation Program (State and LocalFunds)
3.13138.42141.55Total Units
0.000.000.00 Career Tech Counselors
1.000.751.75 Career Tech Directors
0.003.003.00 Librarians
0.005.505.50 Counselors
0.004.004.00 Assistant Principals
0.003.003.00 Principals
2.13122.17124.30 Teachers
Foundation Program Units
32.852,181.302,214.15System ADM
ChangeFY 2015FY 2016021 Crenshaw County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 22 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 23
63,3594,503,1664,566,52512th month
63,3614,503,1604,566,52111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
130,1666,266,2336,396,399Total Local Funds
-11,114585,523(1.038305 Mills)574,409(0.992713 Mills) Capital Purchase
141,2805,680,710(10 Mills)5,821,990(10 Mills) Foundation Program
Local Funds
855,35456,440,46457,295,818Total State Funds
-4,47070,36965,899 Career Tech O and M
45,219235,676280,895 At Risk
99,4942,332,1692,431,663 Capital Purchase
000 Current Units
40,149630,000/bus)$6,000(670,149/bus)$6,382( Fleet Renewal
52,5194,302,6754,355,194 Transportation Operations
Transportation
7,15327,14634,299 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,874338,478341,352 School Nurses Program
612,41648,503,95149,116,367 Foundation Program ETF
State Funds
753,69654,184,66154,938,357Total Foundation Program
173,815334,533($35/adm)508,348($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
40,4400($0/unit)40,440($63.7862/unit) Professional Development
13,4780($0/unit)13,478($21.2621/unit) Library Enhancement
40,4400($0/unit)40,440($63.7862/unit) Technology
43,002193,973($310/unit)236,975($373.7862/unit) Student Materials
Classroom Instructional Support
331,133$9,990,693/unit)$15,967(10,321,826/unit)$16,281( Other Current Expense
146,19212,242,33712,388,529 Fringe Benefits
-34,80431,423,12531,388,321 Salaries
Foundation Program (State and LocalFunds)
8.26625.72633.98Total Units
0.001.001.00 Career Tech Counselors
2.001.003.00 Career Tech Directors
0.5024.5025.00 Librarians
0.5022.5023.00 Counselors
0.509.009.50 Assistant Principals
0.0027.0027.00 Principals
4.76540.72545.48 Teachers
Foundation Program Units
85.759,558.009,643.75System ADM
ChangeFY 2015FY 2016022 Cullman County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 23 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 24
-12,9231,426,4971,413,57412th month
-12,9211,426,4901,413,56911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-27,7991,849,8301,822,031Total Local Funds
-10,159173,670(1.038305 Mills)163,511(0.992713 Mills) Capital Purchase
-17,6401,676,160(10 Mills)1,658,520(10 Mills) Foundation Program
Local Funds
-122,92717,893,95317,771,026Total State Funds
-46921,38920,920 Career Tech O and M
8,54781,34589,892 At Risk
32,596754,677787,273 Capital Purchase
000 Current Units
26,530216,000/bus)$6,000(242,530/bus)$6,382( Fleet Renewal
-516,1252,001,3461,485,221 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
385149,300149,685 School Nurses Program
318,45514,642,75014,961,205 Foundation Program ETF
State Funds
300,81516,318,91016,619,725Total Foundation Program
54,343106,439($35/adm)160,782($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
12,4770($0/unit)12,477($63.7862/unit) Professional Development
4,1580($0/unit)4,158($21.2621/unit) Library Enhancement
12,4770($0/unit)12,477($63.7862/unit) Technology
12,74460,364($310/unit)73,108($373.7862/unit) Student Materials
Classroom Instructional Support
75,359$3,109,039/unit)$15,967(3,184,398/unit)$16,281( Other Current Expense
46,3043,720,8043,767,108 Fringe Benefits
82,9539,322,2649,405,217 Salaries
Foundation Program (State and LocalFunds)
0.87194.72195.59Total Units
0.000.000.00 Career Tech Counselors
0.001.501.50 Career Tech Directors
0.006.506.50 Librarians
0.006.006.00 Counselors
0.002.502.50 Assistant Principals
0.007.007.00 Principals
0.87171.22172.09 Teachers
Foundation Program Units
9.053,041.153,050.20System ADM
ChangeFY 2015FY 2016023 Dale County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 24 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 25
-64,8391,783,8741,719,03512th month
-64,8341,783,8651,719,03111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
186,5242,138,5462,325,070Total Local Funds
6,524202,346(1.038305 Mills)208,870(0.992713 Mills) Capital Purchase
180,0001,936,200(10 Mills)2,116,200(10 Mills) Foundation Program
Local Funds
-828,87222,331,37021,502,498Total State Funds
-50025,66725,167 Career Tech O and M
-19,880125,408105,528 At Risk
-50,359899,314848,955 Capital Purchase
000 Current Units
-411294,000/bus)$6,000(293,589/bus)$6,382( Fleet Renewal
64,7102,743,9892,808,699 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-6,115165,782159,667 School Nurses Program
-823,47118,050,06417,226,593 Foundation Program ETF
State Funds
-643,47119,986,26419,342,793Total Foundation Program
52,572126,314($35/adm)178,886($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
14,3450($0/unit)14,345($63.7862/unit) Professional Development
4,7810($0/unit)4,781($21.2621/unit) Library Enhancement
14,3450($0/unit)14,345($63.7862/unit) Technology
11,11872,939($310/unit)84,057($373.7862/unit) Student Materials
Classroom Instructional Support
-95,538$3,756,809/unit)$15,967(3,661,271/unit)$16,281( Other Current Expense
-169,2054,540,0024,370,797 Fringe Benefits
-475,88911,490,20011,014,311 Salaries
Foundation Program (State and LocalFunds)
-10.41235.29224.88Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
-0.509.509.00 Librarians
0.008.508.50 Counselors
0.003.003.00 Assistant Principals
0.0011.0011.00 Principals
-10.91203.04192.13 Teachers
Foundation Program Units
-215.303,608.903,393.60System ADM
ChangeFY 2015FY 2016024 Dallas County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 25 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 26
98,8514,127,1854,226,03612th month
98,8514,127,1834,226,03411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-19,2543,831,9553,812,701Total Local Funds
-20,684362,825(1.038305 Mills)342,141(0.992713 Mills) Capital Purchase
1,4303,469,130(10 Mills)3,470,560(10 Mills) Foundation Program
Local Funds
1,294,95751,894,84153,189,798Total State Funds
15264,70164,853 Career Tech O and M
17,114275,495292,609 At Risk
108,5932,303,9422,412,535 Capital Purchase
000 Current Units
36,326570,000/bus)$6,000(606,326/bus)$6,382( Fleet Renewal
206,3844,094,9314,301,315 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
3,292314,616317,908 School Nurses Program
915,94244,244,01045,159,952 Foundation Program ETF
State Funds
917,37247,713,14048,630,512Total Foundation Program
160,070305,761($35/adm)465,831($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
35,8830($0/unit)35,883($63.7862/unit) Professional Development
11,9590($0/unit)11,959($21.2621/unit) Library Enhancement
35,8830($0/unit)35,883($63.7862/unit) Technology
38,518171,756($310/unit)210,274($373.7862/unit) Student Materials
Classroom Instructional Support
312,514$8,846,359/unit)$15,967(9,158,873/unit)$16,281( Other Current Expense
175,57110,795,29510,970,866 Fringe Benefits
146,97427,593,96927,740,943 Salaries
Foundation Program (State and LocalFunds)
8.50554.05562.55Total Units
0.001.001.00 Career Tech Counselors
2.001.003.00 Career Tech Directors
0.0014.0014.00 Librarians
0.0019.5019.50 Counselors
0.0013.0013.00 Assistant Principals
0.0013.0013.00 Principals
6.50492.55499.05 Teachers
Foundation Program Units
101.258,736.008,837.25System ADM
ChangeFY 2015FY 2016025 Dekalb County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 26 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 27
53,9184,797,6714,851,58912th month
53,9184,797,6704,851,58811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-85,1989,908,3479,823,149Total Local Funds
-48,778935,947(1.038305 Mills)887,169(0.992713 Mills) Capital Purchase
-36,4208,972,400(10 Mills)8,935,980(10 Mills) Foundation Program
Local Funds
784,85460,179,12760,963,981Total State Funds
78059,88960,669 Career Tech O and M
19,655270,770290,425 At Risk
137,0582,547,1972,684,255 Capital Purchase
000 Current Units
-48,057648,000/bus)$6,000(599,943/bus)$6,382( Fleet Renewal
73,3724,373,4974,446,869 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,824392,250394,074 School Nurses Program
593,06851,860,37852,453,446 Foundation Program ETF
State Funds
556,64860,832,77861,389,426Total Foundation Program
204,585399,364($35/adm)603,949($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
46,1690($0/unit)46,169($63.7862/unit) Professional Development
15,3890($0/unit)15,389($21.2621/unit) Library Enhancement
46,1690($0/unit)46,169($63.7862/unit) Technology
46,613223,939($310/unit)270,552($373.7862/unit) Student Materials
Classroom Instructional Support
250,311$11,534,036/unit)$15,967(11,784,347/unit)$16,281( Other Current Expense
69,92813,850,51413,920,442 Fringe Benefits
-122,51634,824,92534,702,409 Salaries
Foundation Program (State and LocalFunds)
1.43722.38723.81Total Units
0.001.001.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
0.0017.0017.00 Librarians
0.0022.0022.00 Counselors
0.0015.0015.00 Assistant Principals
0.0014.0014.00 Principals
1.43651.38652.81 Teachers
Foundation Program Units
47.1011,410.3511,457.45System ADM
ChangeFY 2015FY 2016026 Elmore County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 27 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 28
23,5302,078,1112,101,64112th month
23,5332,078,1072,101,64011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
63,1673,537,5903,600,757Total Local Funds
-6,023331,020(1.038305 Mills)324,997(0.992713 Mills) Capital Purchase
69,1903,206,570(10 Mills)3,275,760(10 Mills) Foundation Program
Local Funds
297,12826,043,60726,340,735Total State Funds
1,06247,05548,117 Career Tech O and M
9,399154,551163,950 At Risk
13,6731,059,2641,072,937 Capital Purchase
000 Current Units
11,207276,000/bus)$6,000(287,207/bus)$6,382( Fleet Renewal
189,6272,937,1213,126,748 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,845193,229191,384 School Nurses Program
66,85121,349,24121,416,092 Foundation Program ETF
State Funds
136,04124,555,81124,691,852Total Foundation Program
76,994159,405($35/adm)236,399($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
18,7010($0/unit)18,701($63.7862/unit) Professional Development
6,2340($0/unit)6,234($21.2621/unit) Library Enhancement
18,7010($0/unit)18,701($63.7862/unit) Technology
17,65591,930($310/unit)109,585($373.7862/unit) Student Materials
Classroom Instructional Support
38,333$4,734,930/unit)$15,967(4,773,263/unit)$16,281( Other Current Expense
-7,4115,618,6015,611,190 Fringe Benefits
-33,16613,950,94513,917,779 Salaries
Foundation Program (State and LocalFunds)
-3.37296.55293.18Total Units
0.001.001.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
-0.5010.5010.00 Librarians
0.009.509.50 Counselors
0.004.004.00 Assistant Principals
0.0011.0011.00 Principals
-2.87258.55255.68 Teachers
Foundation Program Units
-69.704,554.404,484.70System ADM
ChangeFY 2015FY 2016027 Escambia County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 28 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 29
58,2484,093,1504,151,39812th month
58,2514,093,1404,151,39111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-176,4245,256,3655,079,941Total Local Funds
-33,734493,285(1.038305 Mills)459,551(0.992713 Mills) Capital Purchase
-142,6904,763,080(10 Mills)4,620,390(10 Mills) Foundation Program
Local Funds
772,56451,426,51252,199,076Total State Funds
1,17465,77166,945 Career Tech O and M
24,256241,102265,358 At Risk
72,3812,243,0512,315,432 Capital Purchase
000 Current Units
43,090576,000/bus)$6,000(619,090/bus)$6,382( Fleet Renewal
67,0933,588,1933,655,286 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,430321,232319,802 School Nurses Program
558,84644,364,01744,922,863 Foundation Program ETF
State Funds
416,15649,127,09749,543,253Total Foundation Program
155,527313,739($35/adm)469,266($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
36,3730($0/unit)36,373($63.7862/unit) Professional Development
12,1220($0/unit)12,122($21.2621/unit) Library Enhancement
36,3730($0/unit)36,373($63.7862/unit) Technology
36,099177,046($310/unit)213,145($373.7862/unit) Student Materials
Classroom Instructional Support
165,000$9,118,911/unit)$15,967(9,283,911/unit)$16,281( Other Current Expense
43,11611,118,98511,162,101 Fringe Benefits
-68,45428,398,41628,329,962 Salaries
Foundation Program (State and LocalFunds)
-0.89571.12570.23Total Units
0.001.001.00 Career Tech Counselors
2.001.003.00 Career Tech Directors
0.0017.5017.50 Librarians
0.0018.5018.50 Counselors
0.009.009.00 Assistant Principals
0.0019.0019.00 Principals
-2.89505.12502.23 Teachers
Foundation Program Units
-61.508,963.908,902.40System ADM
ChangeFY 2015FY 2016028 Etowah County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 29 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 30
7,2811,109,2771,116,55812th month
7,2871,109,2661,116,55311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
44,0011,399,2561,443,257Total Local Funds
-1,449132,296(1.038305 Mills)130,847(0.992713 Mills) Capital Purchase
45,4501,266,960(10 Mills)1,312,410(10 Mills) Foundation Program
Local Funds
101,86213,918,43714,020,299Total State Funds
-42219,25018,828 Career Tech O and M
10,09159,94770,038 At Risk
14,846587,984602,830 Capital Purchase
000 Current Units
11,853186,000/bus)$6,000(197,853/bus)$6,382( Fleet Renewal
-7,2651,172,5751,165,310 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-76129,514129,438 School Nurses Program
65,68111,736,02111,801,702 Foundation Program ETF
State Funds
111,13113,002,98113,114,112Total Foundation Program
41,48482,584($35/adm)124,068($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,8130($0/unit)9,813($63.7862/unit) Professional Development
3,2720($0/unit)3,272($21.2621/unit) Library Enhancement
9,8130($0/unit)9,813($63.7862/unit) Technology
9,81047,690($310/unit)57,500($373.7862/unit) Student Materials
Classroom Instructional Support
48,186$2,456,320/unit)$15,967(2,504,506/unit)$16,281( Other Current Expense
12,3962,957,8512,970,247 Fringe Benefits
-23,6437,458,5367,434,893 Salaries
Foundation Program (State and LocalFunds)
-0.01153.84153.83Total Units
0.000.000.00 Career Tech Counselors
0.001.251.25 Career Tech Directors
0.006.006.00 Librarians
0.005.505.50 Counselors
0.002.502.50 Assistant Principals
0.006.006.00 Principals
-0.01132.59132.58 Teachers
Foundation Program Units
-5.852,359.552,353.70System ADM
ChangeFY 2015FY 2016029 Fayette County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 30 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 31
39,9321,553,0591,592,99112th month
39,9371,553,0521,592,98911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
9,9571,743,7911,753,748Total Local Funds
-4,873163,531(1.038305 Mills)158,658(0.992713 Mills) Capital Purchase
14,8301,580,260(10 Mills)1,595,090(10 Mills) Foundation Program
Local Funds
518,35819,462,42319,980,781Total State Funds
-56627,76327,197 Career Tech O and M
13,73997,447111,186 At Risk
39,685798,029837,714 Capital Purchase
000 Current Units
35,589258,000/bus)$6,000(293,589/bus)$6,382( Fleet Renewal
-26,0581,904,5721,878,514 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,477152,459153,936 School Nurses Program
447,33816,197,00716,644,345 Foundation Program ETF
State Funds
462,16817,777,26718,239,435Total Foundation Program
58,242110,249($35/adm)168,491($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
13,3640($0/unit)13,364($63.7862/unit) Professional Development
4,4550($0/unit)4,455($21.2621/unit) Library Enhancement
13,3640($0/unit)13,364($63.7862/unit) Technology
14,38563,923($310/unit)78,308($373.7862/unit) Student Materials
Classroom Instructional Support
118,531$3,292,337/unit)$15,967(3,410,868/unit)$16,281( Other Current Expense
86,2224,021,4984,107,720 Fringe Benefits
153,60510,289,26010,442,865 Salaries
Foundation Program (State and LocalFunds)
3.30206.20209.50Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.007.507.50 Librarians
0.007.507.50 Counselors
0.003.503.50 Assistant Principals
0.008.008.00 Principals
2.30177.70180.00 Teachers
Foundation Program Units
46.503,149.953,196.45System ADM
ChangeFY 2015FY 2016030 Franklin County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 31 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 32
-9,7241,268,8321,259,10812th month
-9,7191,268,8231,259,10411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
26,4691,420,2031,446,672Total Local Funds
-2,861134,613(1.038305 Mills)131,752(0.992713 Mills) Capital Purchase
29,3301,285,590(10 Mills)1,314,920(10 Mills) Foundation Program
Local Funds
-112,49115,953,10615,840,615Total State Funds
-95719,78518,828 Career Tech O and M
6,30183,09589,396 At Risk
5,099707,436712,535 Capital Purchase
000 Current Units
-8,823162,000/bus)$6,000(153,177/bus)$6,382( Fleet Renewal
7,1331,008,5531,015,686 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,340141,094139,754 School Nurses Program
-127,05813,803,99713,676,939 Foundation Program ETF
State Funds
-97,72815,089,58714,991,859Total Foundation Program
46,22796,548($35/adm)142,775($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,3210($0/unit)11,321($63.7862/unit) Professional Development
3,7730($0/unit)3,773($21.2621/unit) Library Enhancement
11,3210($0/unit)11,321($63.7862/unit) Technology
10,19356,142($310/unit)66,335($373.7862/unit) Student Materials
Classroom Instructional Support
-2,184$2,891,572/unit)$15,967(2,889,388/unit)$16,281( Other Current Expense
-42,5113,446,6163,404,105 Fringe Benefits
-135,8688,598,7098,462,841 Salaries
Foundation Program (State and LocalFunds)
-3.63181.10177.47Total Units
0.000.000.00 Career Tech Counselors
0.001.751.75 Career Tech Directors
0.007.007.00 Librarians
0.006.006.00 Counselors
0.001.501.50 Assistant Principals
0.009.009.00 Principals
-3.63155.85152.22 Teachers
Foundation Program Units
-49.902,758.452,708.55System ADM
ChangeFY 2015FY 2016031 Geneva County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 32 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 33
24,410562,179586,58912th month
24,410562,179586,58911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-10,4231,422,7611,412,338Total Local Funds
-6,383134,271(1.038305 Mills)127,888(0.992713 Mills) Capital Purchase
-4,0401,288,490(10 Mills)1,284,450(10 Mills) Foundation Program
Local Funds
315,5586,993,2897,308,847Total State Funds
-42219,25018,828 Career Tech O and M
6,51549,22755,742 At Risk
23,060227,891250,951 Capital Purchase
000 Current Units
8,412132,000/bus)$6,000(140,412/bus)$6,382( Fleet Renewal
26,949784,244811,193 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
88995,45996,348 School Nurses Program
243,0015,658,0725,901,073 Foundation Program ETF
State Funds
238,9616,946,5627,185,523Total Foundation Program
22,53941,525($35/adm)64,064($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
5,2620($0/unit)5,262($63.7862/unit) Professional Development
1,7540($0/unit)1,754($21.2621/unit) Library Enhancement
5,2620($0/unit)5,262($63.7862/unit) Technology
5,83524,996($310/unit)30,831($373.7862/unit) Student Materials
Classroom Instructional Support
55,460$1,287,396/unit)$15,967(1,342,856/unit)$16,281( Other Current Expense
46,3641,571,9861,618,350 Fringe Benefits
96,4854,020,6594,117,144 Salaries
Foundation Program (State and LocalFunds)
1.8580.6382.48Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.004.004.00 Librarians
0.003.003.00 Counselors
0.001.001.00 Assistant Principals
0.004.004.00 Principals
1.8566.6368.48 Teachers
Foundation Program Units
28.951,186.401,215.35System ADM
ChangeFY 2015FY 2016032 Greene County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 33 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 34
-3,0191,325,1021,322,08312th month
-3,0131,325,0941,322,08111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-141,1261,462,4011,321,275Total Local Funds
-16,706137,041(1.038305 Mills)120,335(0.992713 Mills) Capital Purchase
-124,4201,325,360(10 Mills)1,200,940(10 Mills) Foundation Program
Local Funds
-19,63016,624,86216,605,232Total State Funds
-46921,38920,920 Career Tech O and M
7,51693,991101,507 At Risk
17,001702,337719,338 Capital Purchase
000 Current Units
18,618192,000/bus)$6,000(210,618/bus)$6,382( Fleet Renewal
15,0531,432,6041,447,657 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,517140,840139,323 School Nurses Program
-82,98614,014,55513,931,569 Foundation Program ETF
State Funds
-207,40615,339,91515,132,509Total Foundation Program
45,75496,240($35/adm)141,994($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,2480($0/unit)11,248($63.7862/unit) Professional Development
3,7490($0/unit)3,749($21.2621/unit) Library Enhancement
11,2480($0/unit)11,248($63.7862/unit) Technology
9,90056,008($310/unit)65,908($373.7862/unit) Student Materials
Classroom Instructional Support
-13,879$2,884,707/unit)$15,967(2,870,828/unit)$16,281( Other Current Expense
-63,8723,485,1103,421,238 Fringe Benefits
-211,5548,817,8508,606,296 Salaries
Foundation Program (State and LocalFunds)
-4.34180.67176.33Total Units
0.001.001.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
-0.506.506.00 Librarians
-0.506.506.00 Counselors
-0.503.002.50 Assistant Principals
0.007.007.00 Principals
-2.84154.67151.83 Teachers
Foundation Program Units
-55.952,749.702,693.75System ADM
ChangeFY 2015FY 2016033 Hale County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 34 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 35
-22,0051,206,5721,184,56712th month
-22,0071,206,5691,184,56211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
39,2711,652,6021,691,873Total Local Funds
-3,289155,422(1.038305 Mills)152,133(0.992713 Mills) Capital Purchase
42,5601,497,180(10 Mills)1,539,740(10 Mills) Foundation Program
Local Funds
-267,61815,162,90214,895,284Total State Funds
-51623,52823,012 Career Tech O and M
7,20171,32478,525 At Risk
-3,020660,543657,523 Capital Purchase
000 Current Units
18,236186,000/bus)$6,000(204,236/bus)$6,382( Fleet Renewal
17,6231,182,7991,200,422 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,089138,613136,524 School Nurses Program
-312,20712,872,94912,560,742 Foundation Program ETF
State Funds
-269,64714,370,12914,100,482Total Foundation Program
43,36493,554($35/adm)136,918($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
10,6330($0/unit)10,633($63.7862/unit) Professional Development
3,5440($0/unit)3,544($21.2621/unit) Library Enhancement
10,6330($0/unit)10,633($63.7862/unit) Technology
9,25453,057($310/unit)62,311($373.7862/unit) Student Materials
Classroom Instructional Support
-18,662$2,732,703/unit)$15,967(2,714,041/unit)$16,281( Other Current Expense
-74,6523,274,7473,200,095 Fringe Benefits
-253,7618,216,0687,962,307 Salaries
Foundation Program (State and LocalFunds)
-4.45171.15166.70Total Units
0.000.000.00 Career Tech Counselors
0.001.751.75 Career Tech Directors
0.005.005.00 Librarians
0.005.505.50 Counselors
0.003.003.00 Assistant Principals
0.005.005.00 Principals
-4.45150.90146.45 Teachers
Foundation Program Units
-75.552,673.002,597.45System ADM
ChangeFY 2015FY 2016034 Henry County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 35 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 36
17,5562,613,2872,630,84312th month
17,5632,613,2772,630,84011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
264,6205,777,0356,041,655Total Local Funds
730545,935(1.038305 Mills)546,665(0.992713 Mills) Capital Purchase
263,8905,231,100(10 Mills)5,494,990(10 Mills) Foundation Program
Local Funds
245,30632,773,00133,018,307Total State Funds
-4,54248,83144,289 Career Tech O and M
7,758175,948183,706 At Risk
39,0991,364,8361,403,935 Capital Purchase
000 Current Units
18,208486,000/bus)$6,000(504,208/bus)$6,382( Fleet Renewal
22,2772,748,5782,770,855 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
199242,724242,923 School Nurses Program
155,15327,678,93827,834,091 Foundation Program ETF
State Funds
419,04332,910,03833,329,081Total Foundation Program
110,777219,081($35/adm)329,858($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
25,0170($0/unit)25,017($63.7862/unit) Professional Development
8,3390($0/unit)8,339($21.2621/unit) Library Enhancement
25,0170($0/unit)25,017($63.7862/unit) Technology
24,891121,707($310/unit)146,598($373.7862/unit) Student Materials
Classroom Instructional Support
116,873$6,268,533/unit)$15,967(6,385,406/unit)$16,281( Other Current Expense
50,6577,502,4667,553,123 Fringe Benefits
57,47218,798,25118,855,723 Salaries
Foundation Program (State and LocalFunds)
-0.40392.60392.20Total Units
0.001.001.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
0.009.009.00 Librarians
-0.5013.0012.50 Counselors
-0.508.508.00 Assistant Principals
0.009.009.00 Principals
0.60350.10350.70 Teachers
Foundation Program Units
-1.756,259.456,257.70System ADM
ChangeFY 2015FY 2016035 Houston County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 36 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 37
-21,3202,700,8662,679,54612th month
-21,3142,700,8552,679,54111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
19,5483,284,1163,303,664Total Local Funds
-10,092310,786(1.038305 Mills)300,694(0.992713 Mills) Capital Purchase
29,6402,973,330(10 Mills)3,002,970(10 Mills) Foundation Program
Local Funds
-256,18833,874,79933,618,611Total State Funds
-3,21651,33348,117 Career Tech O and M
13,035163,871176,906 At Risk
2,8021,413,1951,415,997 Capital Purchase
000 Current Units
31,355492,000/bus)$6,000(523,355/bus)$6,382( Fleet Renewal
-34,8783,107,9063,073,028 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-3,852224,962221,110 School Nurses Program
-268,58828,394,38628,125,798 Foundation Program ETF
State Funds
-238,94831,367,71631,128,768Total Foundation Program
92,636197,666($35/adm)290,302($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
23,0860($0/unit)23,086($63.7862/unit) Professional Development
7,6940($0/unit)7,694($21.2621/unit) Library Enhancement
23,0860($0/unit)23,086($63.7862/unit) Technology
20,595114,689($310/unit)135,284($373.7862/unit) Student Materials
Classroom Instructional Support
-14,465$5,907,046/unit)$15,967(5,892,581/unit)$16,281( Other Current Expense
-95,4727,129,2327,033,760 Fringe Benefits
-296,10818,019,08317,722,975 Salaries
Foundation Program (State and LocalFunds)
-8.03369.96361.93Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.0012.5012.50 Librarians
-0.5014.5014.00 Counselors
-0.506.005.50 Assistant Principals
0.0017.0017.00 Principals
-8.03317.96309.93 Teachers
Foundation Program Units
-140.255,647.555,507.30System ADM
ChangeFY 2015FY 2016036 Jackson County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 37 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 38
77,06915,362,05915,439,12812th month
77,07615,362,04915,439,12511 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
688,33027,886,11628,574,446Total Local Funds
-58,5402,636,866(1.038305 Mills)2,578,326(0.992713 Mills) Capital Purchase
746,87025,249,250(10 Mills)25,996,120(10 Mills) Foundation Program
Local Funds
1,149,683193,028,391194,178,074Total State Funds
-3,292245,822242,530 Career Tech O and M
109,427928,5281,037,955 At Risk
228,0708,437,9718,666,041 Capital Purchase
000 Current Units
-368,9642,022,000/bus)$6,000(1,653,036/bus)$6,382( Fleet Renewal
66,90114,264,67514,331,576 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-4,5641,114,1841,109,620 School Nurses Program
1,114,951165,988,065167,103,016 Foundation Program ETF
State Funds
1,861,821191,237,315193,099,136Total Foundation Program
631,6851,269,804($35/adm)1,901,489($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
145,1990($0/unit)145,199($63.7862/unit) Professional Development
48,3990($0/unit)48,399($21.2621/unit) Library Enhancement
145,1990($0/unit)145,199($63.7862/unit) Technology
143,477707,383($310/unit)850,860($373.7862/unit) Student Materials
Classroom Instructional Support
626,945$36,433,970/unit)$15,967(37,060,915/unit)$16,281( Other Current Expense
184,50643,599,50143,784,007 Fringe Benefits
-63,589109,226,657109,163,068 Salaries
Foundation Program (State and LocalFunds)
-5.542,281.872,276.33Total Units
0.001.001.00 Career Tech Counselors
2.002.004.00 Career Tech Directors
0.0059.5059.50 Librarians
-0.5074.5074.00 Counselors
-0.5047.0046.50 Assistant Principals
0.0055.0055.00 Principals
-6.542,042.872,036.33 Teachers
Foundation Program Units
-206.8536,279.8036,072.95System ADM
ChangeFY 2015FY 2016037 Jefferson County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 38 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 39
-3,6221,136,6511,133,02912th month
-3,6211,136,6451,133,02411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-33,7611,333,9881,300,227Total Local Funds
-7,881125,908(1.038305 Mills)118,027(0.992713 Mills) Capital Purchase
-25,8801,208,080(10 Mills)1,182,200(10 Mills) Foundation Program
Local Funds
-35,18414,261,04814,225,864Total State Funds
-46921,38920,920 Career Tech O and M
7,78561,26069,045 At Risk
8,738599,913608,651 Capital Purchase
000 Current Units
4,324168,000/bus)$6,000(172,324/bus)$6,382( Fleet Renewal
12,7781,287,4781,300,256 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,255130,041128,786 School Nurses Program
-74,23911,965,82111,891,582 Foundation Program ETF
State Funds
-100,11913,173,90113,073,782Total Foundation Program
39,66883,219($35/adm)122,887($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,6260($0/unit)9,626($63.7862/unit) Professional Development
3,2080($0/unit)3,208($21.2621/unit) Library Enhancement
9,6260($0/unit)9,626($63.7862/unit) Technology
8,84247,558($310/unit)56,400($373.7862/unit) Student Materials
Classroom Instructional Support
7,184$2,449,454/unit)$15,967(2,456,638/unit)$16,281( Other Current Expense
-35,3232,983,2422,947,919 Fringe Benefits
-142,9507,610,4287,467,478 Salaries
Foundation Program (State and LocalFunds)
-2.52153.41150.89Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.004.004.00 Librarians
0.005.505.50 Counselors
0.003.503.50 Assistant Principals
0.004.004.00 Principals
-2.52134.41131.89 Teachers
Foundation Program Units
-46.452,377.702,331.25System ADM
ChangeFY 2015FY 2016038 Lamar County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 39 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 40
16,3213,695,9693,712,29012th month
16,3263,695,9603,712,28611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
94,5334,660,1794,754,712Total Local Funds
-6,107434,539(1.038305 Mills)428,432(0.992713 Mills) Capital Purchase
100,6404,225,640(10 Mills)4,326,280(10 Mills) Foundation Program
Local Funds
238,03246,526,61846,764,650Total State Funds
4,03654,54158,577 Career Tech O and M
17,411169,472186,883 At Risk
38,0892,120,5482,158,637 Capital Purchase
000 Current Units
9,413348,000/bus)$6,000(357,413/bus)$6,382( Fleet Renewal
-128,0183,144,0243,016,006 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,718303,996302,278 School Nurses Program
291,66540,358,89140,650,556 Foundation Program ETF
State Funds
392,30544,584,53144,976,836Total Foundation Program
144,533292,956($35/adm)437,489($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
33,5250($0/unit)33,525($63.7862/unit) Professional Development
11,1750($0/unit)11,175($21.2621/unit) Library Enhancement
33,5250($0/unit)33,525($63.7862/unit) Technology
32,911163,546($310/unit)196,457($373.7862/unit) Student Materials
Classroom Instructional Support
133,728$8,423,401/unit)$15,967(8,557,129/unit)$16,281( Other Current Expense
33,49910,140,67310,174,172 Fringe Benefits
-30,59125,563,95525,533,364 Salaries
Foundation Program (State and LocalFunds)
-1.97527.56525.59Total Units
0.001.001.00 Career Tech Counselors
2.001.003.00 Career Tech Directors
0.0013.5013.50 Librarians
0.0018.0018.00 Counselors
0.0013.0013.00 Assistant Principals
0.0010.0010.00 Principals
-3.97471.06467.09 Teachers
Foundation Program Units
-70.608,370.158,299.55System ADM
ChangeFY 2015FY 2016039 Lauderdale County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 40 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 41
-34,7182,392,5632,357,84512th month
-34,7102,392,5542,357,84411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
345,3442,907,1653,252,509Total Local Funds
19,494274,645(1.038305 Mills)294,139(0.992713 Mills) Capital Purchase
325,8502,632,520(10 Mills)2,958,370(10 Mills) Foundation Program
Local Funds
-423,31830,006,56829,583,250Total State Funds
-3,12247,05543,933 Career Tech O and M
19,271137,135156,406 At Risk
-3,6681,248,8561,245,188 Capital Purchase
000 Current Units
-46,381474,000/bus)$6,000(427,619/bus)$6,382( Fleet Renewal
42,1122,881,7942,923,906 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,327205,897204,570 School Nurses Program
-437,35724,984,68524,547,328 Foundation Program ETF
State Funds
-111,50727,617,20527,505,698Total Foundation Program
85,630174,680($35/adm)260,310($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
20,5250($0/unit)20,525($63.7862/unit) Professional Development
6,8390($0/unit)6,839($21.2621/unit) Library Enhancement
20,5250($0/unit)20,525($63.7862/unit) Technology
19,680100,601($310/unit)120,281($373.7862/unit) Student Materials
Classroom Instructional Support
57,540$5,181,519/unit)$15,967(5,239,059/unit)$16,281( Other Current Expense
-44,8406,270,0416,225,201 Fringe Benefits
-277,40615,890,36415,612,958 Salaries
Foundation Program (State and LocalFunds)
-2.73324.52321.79Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.0010.5010.50 Librarians
0.0010.5010.50 Counselors
0.004.504.50 Assistant Principals
0.0012.0012.00 Principals
-3.73285.02281.29 Teachers
Foundation Program Units
-52.504,990.804,938.30System ADM
ChangeFY 2015FY 2016040 Lawrence County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 41 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 42
51,1184,348,0534,399,17112th month
51,1214,348,0474,399,16811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-61,3235,962,4325,901,109Total Local Funds
-32,783562,522(1.038305 Mills)529,739(0.992713 Mills) Capital Purchase
-28,5405,399,910(10 Mills)5,371,370(10 Mills) Foundation Program
Local Funds
715,85454,697,98355,413,837Total State Funds
-3,77977,00073,221 Career Tech O and M
34,498241,234275,732 At Risk
106,1842,444,4132,550,597 Capital Purchase
000 Current Units
-11,174726,000/bus)$6,000(714,826/bus)$6,382( Fleet Renewal
207,2854,392,5454,599,830 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,314346,964348,278 School Nurses Program
374,37246,442,68146,817,053 Foundation Program ETF
State Funds
345,83251,842,59152,188,423Total Foundation Program
176,140344,763($35/adm)520,903($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
39,3330($0/unit)39,333($63.7862/unit) Professional Development
13,1120($0/unit)13,112($21.2621/unit) Library Enhancement
39,3330($0/unit)39,333($63.7862/unit) Technology
39,021191,475($310/unit)230,496($373.7862/unit) Student Materials
Classroom Instructional Support
177,674$9,862,002/unit)$15,967(10,039,676/unit)$16,281( Other Current Expense
25,81811,814,16011,839,978 Fringe Benefits
-164,59929,630,19129,465,592 Salaries
Foundation Program (State and LocalFunds)
-1.01617.66616.65Total Units
0.000.000.00 Career Tech Counselors
0.001.501.50 Career Tech Directors
-1.5016.0014.50 Librarians
-1.0020.0019.00 Counselors
-1.0013.0012.00 Assistant Principals
0.0014.0014.00 Principals
2.49553.16555.65 Teachers
Foundation Program Units
31.659,850.359,882.00System ADM
ChangeFY 2015FY 2016041 Lee County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 43
3,5314,105,9684,109,49912th month
3,5234,105,9664,109,48911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
257,0504,231,7744,488,824Total Local Funds
11,860395,054(1.038305 Mills)406,914(0.992713 Mills) Capital Purchase
245,1903,836,720(10 Mills)4,081,910(10 Mills) Foundation Program
Local Funds
10,03251,699,66951,709,701Total State Funds
-32,64657,75025,104 Career Tech O and M
8,631204,609213,240 At Risk
3942,370,3252,370,719 Capital Purchase
000 Current Units
-44,587402,000/bus)$6,000(357,413/bus)$6,382( Fleet Renewal
423,9283,993,4564,417,384 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-3,945323,994320,049 School Nurses Program
-348,89744,320,38943,971,492 Foundation Program ETF
State Funds
-103,70748,157,10948,053,402Total Foundation Program
152,646317,068($35/adm)469,714($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
35,9970($0/unit)35,997($63.7862/unit) Professional Development
11,9980($0/unit)11,998($21.2621/unit) Library Enhancement
35,9970($0/unit)35,997($63.7862/unit) Technology
33,925177,022($310/unit)210,947($373.7862/unit) Student Materials
Classroom Instructional Support
70,545$9,117,633/unit)$15,967(9,188,178/unit)$16,281( Other Current Expense
-74,90910,959,82010,884,911 Fringe Benefits
-369,90627,585,56627,215,660 Salaries
Foundation Program (State and LocalFunds)
-6.69571.04564.35Total Units
0.001.001.00 Career Tech Counselors
2.001.003.00 Career Tech Directors
0.0014.5014.50 Librarians
0.0018.0018.00 Counselors
0.0012.0012.00 Assistant Principals
0.0012.0012.00 Principals
-8.69512.54503.85 Teachers
Foundation Program Units
-148.149,059.048,910.90System ADM
ChangeFY 2015FY 2016042 Limestone County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 43 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 44
-13,527864,595851,06812th month
-13,518864,585851,06711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-292,8511,276,763983,912Total Local Funds
-31,131119,473(1.038305 Mills)88,342(0.992713 Mills) Capital Purchase
-261,7201,157,290(10 Mills)895,570(10 Mills) Foundation Program
Local Funds
-149,33010,799,06310,649,733Total State Funds
1,67019,25020,920 Career Tech O and M
-17,29671,49954,203 At Risk
11,225404,783416,008 Capital Purchase
000 Current Units
3,559156,000/bus)$6,000(159,559/bus)$6,382( Fleet Renewal
25,8431,344,9751,370,818 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,821110,873108,052 School Nurses Program
-178,6648,664,5378,485,873 Foundation Program ETF
State Funds
-440,3849,821,8279,381,443Total Foundation Program
25,17860,110($35/adm)85,288($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,9820($0/unit)6,982($63.7862/unit) Professional Development
2,3280($0/unit)2,328($21.2621/unit) Library Enhancement
6,9820($0/unit)6,982($63.7862/unit) Technology
5,30635,617($310/unit)40,923($373.7862/unit) Student Materials
Classroom Instructional Support
-51,972$1,834,416/unit)$15,967(1,782,444/unit)$16,281( Other Current Expense
-104,9822,227,3252,122,343 Fringe Benefits
-330,2065,664,3595,334,153 Salaries
Foundation Program (State and LocalFunds)
-5.41114.89109.48Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.005.005.00 Librarians
0.004.004.00 Counselors
0.000.500.50 Assistant Principals
0.007.007.00 Principals
-5.4197.8992.48 Teachers
Foundation Program Units
-99.401,717.401,618.00System ADM
ChangeFY 2015FY 2016043 Lowndes County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 44 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 45
-48,1261,127,3141,079,18812th month
-48,1241,127,3051,079,18111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
10,0831,376,4921,386,575Total Local Funds
-3,937128,462(1.038305 Mills)124,525(0.992713 Mills) Capital Purchase
14,0201,248,030(10 Mills)1,262,050(10 Mills) Foundation Program
Local Funds
-584,60214,113,69913,529,097Total State Funds
1,48427,80529,289 Career Tech O and M
-25,929116,96391,034 At Risk
-8,596558,225549,629 Capital Purchase
000 Current Units
-44,059210,000/bus)$6,000(165,941/bus)$6,382( Fleet Renewal
86,8561,366,9541,453,810 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,432126,320123,888 School Nurses Program
-599,08011,680,28611,081,206 Foundation Program ETF
State Funds
-585,06012,928,31612,343,256Total Foundation Program
35,27278,733($35/adm)114,005($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,2040($0/unit)9,204($63.7862/unit) Professional Development
3,0680($0/unit)3,068($21.2621/unit) Library Enhancement
9,2040($0/unit)9,204($63.7862/unit) Technology
7,23746,699($310/unit)53,936($373.7862/unit) Student Materials
Classroom Instructional Support
-55,878$2,405,226/unit)$15,967(2,349,348/unit)$16,281( Other Current Expense
-135,1312,928,6062,793,475 Fringe Benefits
-458,0367,469,0527,011,016 Salaries
Foundation Program (State and LocalFunds)
-6.34150.64144.30Total Units
0.000.000.00 Career Tech Counselors
0.001.751.75 Career Tech Directors
-0.505.505.00 Librarians
-0.506.005.50 Counselors
-0.503.002.50 Assistant Principals
0.006.006.00 Principals
-4.84128.39123.55 Teachers
Foundation Program Units
-86.752,249.502,162.75System ADM
ChangeFY 2015FY 2016044 Macon County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 45 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 46
39,5568,549,8868,589,44212th month
39,5618,549,8798,589,44011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
122,97310,996,37411,119,347Total Local Funds
-14,5871,025,324(1.038305 Mills)1,010,737(0.992713 Mills) Capital Purchase
137,5609,971,050(10 Mills)10,108,610(10 Mills) Foundation Program
Local Funds
581,027107,580,600108,161,627Total State Funds
14,26496,677110,941 Career Tech O and M
16,272334,611350,883 At Risk
92,0364,885,3684,977,404 Capital Purchase
000 Current Units
1,9451,032,000/bus)$6,000(1,033,945/bus)$6,382( Fleet Renewal
518,9328,145,5448,664,476 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-3,651623,098619,447 School Nurses Program
-65,92592,436,15692,370,231 Foundation Program ETF
State Funds
71,635102,407,206102,478,841Total Foundation Program
334,929677,699($35/adm)1,012,628($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
76,7000($0/unit)76,700($63.7862/unit) Professional Development
25,5690($0/unit)25,569($21.2621/unit) Library Enhancement
76,7000($0/unit)76,700($63.7862/unit) Technology
73,643375,820($310/unit)449,463($373.7862/unit) Student Materials
Classroom Instructional Support
220,477$19,356,769/unit)$15,967(19,577,246/unit)$16,281( Other Current Expense
-89,04123,294,63223,205,591 Fringe Benefits
-647,34258,702,28658,054,944 Salaries
Foundation Program (State and LocalFunds)
-9.861,212.321,202.46Total Units
0.001.001.00 Career Tech Counselors
1.002.003.00 Career Tech Directors
0.0030.5030.50 Librarians
-1.5038.0036.50 Counselors
-2.0026.0024.00 Assistant Principals
1.0026.0027.00 Principals
-8.361,088.821,080.46 Teachers
Foundation Program Units
-152.2019,362.7019,210.50System ADM
ChangeFY 2015FY 2016045 Madison County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 46 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 47
-49,574586,283536,70912th month
-49,570586,279536,70911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-38,4141,725,6701,687,256Total Local Funds
-9,914162,670(1.038305 Mills)152,756(0.992713 Mills) Capital Purchase
-28,5001,563,000(10 Mills)1,534,500(10 Mills) Foundation Program
Local Funds
-614,6617,267,0466,652,385Total State Funds
18211,76411,946 Career Tech O and M
-1,88543,23241,347 At Risk
-19,999219,930199,931 Capital Purchase
000 Current Units
-18,468210,000/bus)$6,000(191,532/bus)$6,382( Fleet Renewal
-50,8821,236,0551,185,173 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-3,49397,40293,909 School Nurses Program
-527,2705,421,5174,894,247 Foundation Program ETF
State Funds
-555,7706,984,5176,428,747Total Foundation Program
15,77543,867($35/adm)59,642($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
4,7600($0/unit)4,760($63.7862/unit) Professional Development
1,5860($0/unit)1,586($21.2621/unit) Library Enhancement
4,7600($0/unit)4,760($63.7862/unit) Technology
2,55025,342($310/unit)27,892($373.7862/unit) Student Materials
Classroom Instructional Support
-90,392$1,305,279/unit)$15,967(1,214,887/unit)$16,281( Other Current Expense
-132,0001,583,9891,451,989 Fringe Benefits
-362,8094,026,0403,663,231 Salaries
Foundation Program (State and LocalFunds)
-7.1381.7574.62Total Units
0.000.000.00 Career Tech Counselors
0.001.501.50 Career Tech Directors
0.002.502.50 Librarians
0.003.003.00 Counselors
0.501.001.50 Assistant Principals
-1.004.003.00 Principals
-6.6369.7563.12 Teachers
Foundation Program Units
-121.901,253.351,131.45System ADM
ChangeFY 2015FY 2016046 Marengo County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 47 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 48
-20,8831,645,9671,625,08412th month
-20,8801,645,9611,625,08111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
254,7082,057,9462,312,654Total Local Funds
17,588192,716(1.038305 Mills)210,304(0.992713 Mills) Capital Purchase
237,1201,865,230(10 Mills)2,102,350(10 Mills) Foundation Program
Local Funds
-244,45220,627,30320,382,851Total State Funds
7,84219,25027,092 Career Tech O and M
-3,455171,922168,467 At Risk
-1,731856,515854,784 Capital Purchase
000 Current Units
11,207276,000/bus)$6,000(287,207/bus)$6,382( Fleet Renewal
-56,9071,718,3711,661,464 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-451160,796160,345 School Nurses Program
-208,11117,397,30317,189,192 Foundation Program ETF
State Funds
29,00919,262,53319,291,542Total Foundation Program
59,813120,301($35/adm)180,114($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
14,2580($0/unit)14,258($63.7862/unit) Professional Development
4,7530($0/unit)4,753($21.2621/unit) Library Enhancement
14,2580($0/unit)14,258($63.7862/unit) Technology
14,19169,357($310/unit)83,548($373.7862/unit) Student Materials
Classroom Instructional Support
66,895$3,572,233/unit)$15,967(3,639,128/unit)$16,281( Other Current Expense
-4,2174,359,0244,354,807 Fringe Benefits
-140,94211,141,61811,000,676 Salaries
Foundation Program (State and LocalFunds)
-0.21223.73223.52Total Units
0.000.000.00 Career Tech Counselors
1.000.501.50 Career Tech Directors
0.008.008.00 Librarians
0.008.008.00 Counselors
0.002.502.50 Assistant Principals
0.0011.0011.00 Principals
-1.21193.73192.52 Teachers
Foundation Program Units
-20.253,437.153,416.90System ADM
ChangeFY 2015FY 2016047 Marion County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 48 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 49
38,4482,612,9912,651,43912th month
38,4482,612,9852,651,43311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-124,4421,860,8531,736,411Total Local Funds
-14,292172,873(1.038305 Mills)158,581(0.992713 Mills) Capital Purchase
-110,1501,687,980(10 Mills)1,577,830(10 Mills) Foundation Program
Local Funds
495,48432,922,02733,417,511Total State Funds
-3,07644,91741,841 Career Tech O and M
27,903171,091198,994 At Risk
37,1841,521,2841,558,468 Capital Purchase
000 Current Units
44,148192,000/bus)$6,000(236,148/bus)$6,382( Fleet Renewal
62,6742,406,3652,469,039 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-981222,125221,144 School Nurses Program
320,47828,337,09928,657,577 Foundation Program ETF
State Funds
210,32830,025,07930,235,407Total Foundation Program
96,112194,249($35/adm)290,361($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
22,6260($0/unit)22,626($63.7862/unit) Professional Development
7,5420($0/unit)7,542($21.2621/unit) Library Enhancement
22,6260($0/unit)22,626($63.7862/unit) Technology
21,106111,484($310/unit)132,590($373.7862/unit) Student Materials
Classroom Instructional Support
33,246$5,741,950/unit)$15,967(5,775,196/unit)$16,281( Other Current Expense
-5,9686,853,6476,847,679 Fringe Benefits
13,03817,123,74917,136,787 Salaries
Foundation Program (State and LocalFunds)
-4.90359.62354.72Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
-0.5013.0012.50 Librarians
-1.0012.0011.00 Counselors
-1.005.004.00 Assistant Principals
0.0014.0014.00 Principals
-3.40313.62310.22 Teachers
Foundation Program Units
-41.405,549.855,508.45System ADM
ChangeFY 2015FY 2016048 Marshall County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 49 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 50
-154,07523,934,33023,780,25512th month
-154,08223,934,32923,780,24711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
445,57555,650,90556,096,480Total Local Funds
-180,6455,259,785(1.038305 Mills)5,079,140(0.992713 Mills) Capital Purchase
626,22050,391,120(10 Mills)51,017,340(10 Mills) Foundation Program
Local Funds
-1,517,731300,053,860298,536,129Total State Funds
5,386327,249332,635 Career Tech O and M
-449,3641,939,7581,490,394 At Risk
325,86012,514,66212,840,522 Capital Purchase
000 Current Units
-667,9013,240,000/bus)$6,000(2,572,099/bus)$6,382( Fleet Renewal
1,069,01423,181,61724,250,631 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-19,1561,751,2851,732,129 School Nurses Program
-1,788,724257,072,143255,283,419 Foundation Program ETF
State Funds
-1,162,504307,463,263306,300,759Total Foundation Program
992,3702,037,952($35/adm)3,030,322($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
231,6210($0/unit)231,621($63.7862/unit) Professional Development
77,2070($0/unit)77,207($21.2621/unit) Library Enhancement
231,6210($0/unit)231,621($63.7862/unit) Technology
219,8201,137,478($310/unit)1,357,298($373.7862/unit) Student Materials
Classroom Instructional Support
533,522$58,586,351/unit)$15,967(59,119,873/unit)$16,281( Other Current Expense
-541,49470,101,26069,559,766 Fringe Benefits
-2,907,171175,600,222172,693,051 Salaries
Foundation Program (State and LocalFunds)
-38.063,669.283,631.22Total Units
0.002.002.00 Career Tech Counselors
2.003.005.00 Career Tech Directors
-3.0092.0089.00 Librarians
-0.50105.50105.00 Counselors
1.0071.0072.00 Assistant Principals
-1.0085.0084.00 Principals
-36.563,310.783,274.22 Teachers
Foundation Program Units
-739.0058,226.9057,487.90System ADM
ChangeFY 2015FY 2016049 Mobile County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 50 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 51
14,9641,578,0091,592,97312th month
14,9671,578,0021,592,96911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-47,9793,503,0863,455,107Total Local Funds
-17,629331,146(1.038305 Mills)313,517(0.992713 Mills) Capital Purchase
-30,3503,171,940(10 Mills)3,141,590(10 Mills) Foundation Program
Local Funds
211,07219,739,01919,950,091Total State Funds
1,48427,80529,289 Career Tech O and M
9,983112,719122,702 At Risk
29,987775,183805,170 Capital Purchase
000 Current Units
-16,235246,000/bus)$6,000(229,765/bus)$6,382( Fleet Renewal
-10,8211,794,9201,784,099 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-883166,226165,343 School Nurses Program
190,40316,589,02016,779,423 Foundation Program ETF
State Funds
160,05319,760,96019,921,013Total Foundation Program
62,327126,848($35/adm)189,175($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
14,9460($0/unit)14,946($63.7862/unit) Professional Development
4,9820($0/unit)4,982($21.2621/unit) Library Enhancement
14,9460($0/unit)14,946($63.7862/unit) Technology
14,69672,896($310/unit)87,592($373.7862/unit) Student Materials
Classroom Instructional Support
60,716$3,754,573/unit)$15,967(3,815,289/unit)$16,281( Other Current Expense
13,0324,502,3994,515,431 Fringe Benefits
-25,59211,304,24411,278,652 Salaries
Foundation Program (State and LocalFunds)
-0.81235.15234.34Total Units
0.001.001.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
0.007.507.50 Librarians
0.508.509.00 Counselors
0.505.005.50 Assistant Principals
0.007.007.00 Principals
-1.81204.15202.34 Teachers
Foundation Program Units
-35.353,624.203,588.85System ADM
ChangeFY 2015FY 2016050 Monroe County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 51 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 52
-284,00613,429,46213,145,45612th month
-284,01213,429,45913,145,44711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
1,139,61925,429,71026,569,329Total Local Funds
105,5292,380,840(1.038305 Mills)2,486,369(0.992713 Mills) Capital Purchase
1,034,09023,048,870(10 Mills)24,082,960(10 Mills) Foundation Program
Local Funds
-4,943,173168,691,469163,748,296Total State Funds
-8,436197,034188,598 Career Tech O and M
-224,5791,104,739880,160 At Risk
-1,526,5997,340,9245,814,325 Capital Purchase
000 Current Units
-71,1101,488,000/bus)$6,000(1,416,890/bus)$6,382( Fleet Renewal
-614,5939,786,6669,172,073 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,892985,513982,621 School Nurses Program
-2,502,118147,761,447145,259,329 Foundation Program ETF
State Funds
-1,468,028170,810,317169,342,289Total Foundation Program
522,0911,114,662($35/adm)1,636,753($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
126,6340($0/unit)126,634($63.7862/unit) Professional Development
42,2130($0/unit)42,213($21.2621/unit) Library Enhancement
126,6340($0/unit)126,634($63.7862/unit) Technology
114,207627,877($310/unit)742,084($373.7862/unit) Student Materials
Classroom Instructional Support
-16,322$32,339,146/unit)$15,967(32,322,824/unit)$16,281( Other Current Expense
-532,11738,875,24538,343,128 Fringe Benefits
-1,851,36897,853,38796,002,019 Salaries
Foundation Program (State and LocalFunds)
-40.102,025.411,985.31Total Units
0.001.001.00 Career Tech Counselors
2.002.004.00 Career Tech Directors
-1.0053.5052.50 Librarians
-1.5059.5058.00 Counselors
-1.0035.0034.00 Assistant Principals
-1.0053.0052.00 Principals
-37.601,821.411,783.81 Teachers
Foundation Program Units
-796.6531,847.3031,050.65System ADM
ChangeFY 2015FY 2016051 Montgomery County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 52 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 53
40,7343,207,3623,248,09612th month
40,7383,207,3553,248,09311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-82,4008,715,7718,633,371Total Local Funds
-40,150820,171(1.038305 Mills)780,021(0.992713 Mills) Capital Purchase
-42,2507,895,600(10 Mills)7,853,350(10 Mills) Foundation Program
Local Funds
566,86040,098,42440,665,284Total State Funds
64066,30566,945 Career Tech O and M
-6,281188,200181,919 At Risk
77,3681,543,8521,621,220 Capital Purchase
000 Current Units
42,972474,000/bus)$6,000(516,972/bus)$6,382( Fleet Renewal
265,3393,283,6793,549,018 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-879285,827284,948 School Nurses Program
180,54734,229,41534,409,962 Foundation Program ETF
State Funds
138,29742,125,01542,263,312Total Foundation Program
135,014271,050($35/adm)406,064($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
31,3940($0/unit)31,394($63.7862/unit) Professional Development
10,4660($0/unit)10,466($21.2621/unit) Library Enhancement
31,3940($0/unit)31,394($63.7862/unit) Technology
30,839153,128($310/unit)183,967($373.7862/unit) Student Materials
Classroom Instructional Support
126,098$7,886,919/unit)$15,967(8,013,017/unit)$16,281( Other Current Expense
-5,3879,557,3259,551,938 Fringe Benefits
-221,52124,256,59324,035,072 Salaries
Foundation Program (State and LocalFunds)
-1.79493.96492.17Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
-0.5017.0016.50 Librarians
0.0014.5014.50 Counselors
0.006.006.00 Assistant Principals
0.0017.0017.00 Principals
-2.29437.46435.17 Teachers
Foundation Program Units
-40.857,744.257,703.40System ADM
ChangeFY 2015FY 2016052 Morgan County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 53 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 54
-22,190775,323753,13312th month
-22,194775,322753,12811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
45,299855,230900,529Total Local Funds
1,56979,930(1.038305 Mills)81,499(0.992713 Mills) Capital Purchase
43,730775,300(10 Mills)819,030(10 Mills) Foundation Program
Local Funds
-276,2209,745,3129,469,092Total State Funds
-46921,38920,920 Career Tech O and M
-10,34267,47457,132 At Risk
-9,427420,058410,631 Capital Purchase
000 Current Units
-4,353132,000/bus)$6,000(127,647/bus)$6,382( Fleet Renewal
-13,699822,412808,713 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,653108,566106,913 School Nurses Program
-243,4318,146,2677,902,836 Foundation Program ETF
State Funds
-199,7018,921,5678,721,866Total Foundation Program
25,89657,327($35/adm)83,223($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,5000($0/unit)6,500($63.7862/unit) Professional Development
2,1670($0/unit)2,167($21.2621/unit) Library Enhancement
6,5000($0/unit)6,500($63.7862/unit) Technology
5,67032,415($310/unit)38,085($373.7862/unit) Student Materials
Classroom Instructional Support
-10,610$1,669,480/unit)$15,967(1,658,870/unit)$16,281( Other Current Expense
-50,7762,023,8351,973,059 Fringe Benefits
-185,0485,138,5104,953,462 Salaries
Foundation Program (State and LocalFunds)
-2.67104.56101.89Total Units
0.000.000.00 Career Tech Counselors
0.000.750.75 Career Tech Directors
0.004.004.00 Librarians
0.003.003.00 Counselors
0.001.001.00 Assistant Principals
0.004.004.00 Principals
-2.6791.8189.14 Teachers
Foundation Program Units
-59.101,637.901,578.80System ADM
ChangeFY 2015FY 2016053 Perry County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 54 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 55
-27,8441,316,7671,288,92312th month
-27,8381,316,7571,288,91911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
90,4011,659,0241,749,425Total Local Funds
161156,954(1.038305 Mills)157,115(0.992713 Mills) Capital Purchase
90,2401,502,070(10 Mills)1,592,310(10 Mills) Foundation Program
Local Funds
-336,69916,500,23116,163,532Total State Funds
-70232,08331,381 Career Tech O and M
-3,70487,68983,985 At Risk
-1,935667,054665,119 Capital Purchase
000 Current Units
-6,147204,000/bus)$6,000(197,853/bus)$6,382( Fleet Renewal
-54,9911,580,8391,525,848 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,681139,378137,697 School Nurses Program
-274,69313,762,04213,487,349 Foundation Program ETF
State Funds
-184,45315,264,11215,079,659Total Foundation Program
44,56694,479($35/adm)139,045($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,0720($0/unit)11,072($63.7862/unit) Professional Development
3,6920($0/unit)3,692($21.2621/unit) Library Enhancement
11,0720($0/unit)11,072($63.7862/unit) Technology
9,58155,308($310/unit)64,889($373.7862/unit) Student Materials
Classroom Instructional Support
-22,240$2,848,622/unit)$15,967(2,826,382/unit)$16,281( Other Current Expense
-62,2633,460,5363,398,273 Fringe Benefits
-179,9338,805,1678,625,234 Salaries
Foundation Program (State and LocalFunds)
-4.81178.41173.60Total Units
0.000.000.00 Career Tech Counselors
-1.001.750.75 Career Tech Directors
0.007.007.00 Librarians
0.006.506.50 Counselors
0.003.003.00 Assistant Principals
0.007.007.00 Principals
-3.81153.16149.35 Teachers
Foundation Program Units
-61.552,699.352,637.80System ADM
ChangeFY 2015FY 2016054 Pickens County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 55 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 56
29,5821,040,4601,070,04212th month
29,5801,040,4601,070,04011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-131,7521,425,2601,293,508Total Local Funds
-18,482134,870(1.038305 Mills)116,388(0.992713 Mills) Capital Purchase
-113,2701,290,390(10 Mills)1,177,120(10 Mills) Foundation Program
Local Funds
389,02813,026,48413,415,512Total State Funds
-32814,97214,644 Career Tech O and M
9,42671,63181,057 At Risk
34,394525,992560,386 Capital Purchase
000 Current Units
13,765216,000/bus)$6,000(229,765/bus)$6,382( Fleet Renewal
-20,9011,485,2711,464,370 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
268123,864124,132 School Nurses Program
345,25010,561,60810,906,858 Foundation Program ETF
State Funds
231,98011,851,99812,083,978Total Foundation Program
38,67575,771($35/adm)114,446($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
8,9360($0/unit)8,936($63.7862/unit) Professional Development
2,9790($0/unit)2,979($21.2621/unit) Library Enhancement
8,9360($0/unit)8,936($63.7862/unit) Technology
9,27043,097($310/unit)52,367($373.7862/unit) Student Materials
Classroom Instructional Support
61,273$2,219,693/unit)$15,967(2,280,966/unit)$16,281( Other Current Expense
38,7162,689,3002,728,016 Fringe Benefits
63,1956,824,1376,887,332 Salaries
Foundation Program (State and LocalFunds)
1.08139.02140.10Total Units
0.001.001.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
0.005.005.00 Librarians
0.003.503.50 Counselors
0.001.001.00 Assistant Principals
0.005.005.00 Principals
1.08121.52122.60 Teachers
Foundation Program Units
6.252,164.902,171.15System ADM
ChangeFY 2015FY 2016055 Pike County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 56 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 57
26,037995,3981,021,43512th month
26,031995,3971,021,42811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-12,3192,356,0352,343,716Total Local Funds
-8,369220,955(1.038305 Mills)212,586(0.992713 Mills) Capital Purchase
-3,9502,135,080(10 Mills)2,131,130(10 Mills) Foundation Program
Local Funds
331,63112,428,28912,759,920Total State Funds
-60827,80527,197 Career Tech O and M
7,54863,92971,477 At Risk
19,861455,719475,580 Capital Purchase
000 Current Units
7,647120,000/bus)$6,000(127,647/bus)$6,382( Fleet Renewal
48,4321,290,9561,339,388 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-174125,368125,194 School Nurses Program
241,77110,317,36610,559,137 Foundation Program ETF
State Funds
237,82112,452,44612,690,267Total Foundation Program
38,78777,585($35/adm)116,372($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,2840($0/unit)9,284($63.7862/unit) Professional Development
3,0940($0/unit)3,094($21.2621/unit) Library Enhancement
9,2840($0/unit)9,284($63.7862/unit) Technology
9,55544,846($310/unit)54,401($373.7862/unit) Student Materials
Classroom Instructional Support
59,631$2,309,905/unit)$15,967(2,369,536/unit)$16,281( Other Current Expense
38,7602,818,1712,856,931 Fringe Benefits
69,4267,201,9397,271,365 Salaries
Foundation Program (State and LocalFunds)
0.87144.67145.54Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.005.005.00 Librarians
0.505.005.50 Counselors
0.502.002.50 Assistant Principals
0.006.006.00 Principals
-0.13124.67124.54 Teachers
Foundation Program Units
-9.002,216.702,207.70System ADM
ChangeFY 2015FY 2016056 Randolph County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 57 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 58
43,0731,629,4041,672,47712th month
43,0671,629,4021,672,46911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
104,4092,168,4782,272,887Total Local Funds
2,099204,808(1.038305 Mills)206,907(0.992713 Mills) Capital Purchase
102,3101,963,670(10 Mills)2,065,980(10 Mills) Foundation Program
Local Funds
561,25520,468,47621,029,731Total State Funds
1,53025,66727,197 Career Tech O and M
-191107,555107,364 At Risk
42,915889,983932,898 Capital Purchase
000 Current Units
-19,294198,000/bus)$6,000(178,706/bus)$6,382( Fleet Renewal
-1,9862,232,4762,230,490 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,184165,128167,312 School Nurses Program
528,94316,822,52117,351,464 Foundation Program ETF
State Funds
631,25318,786,19119,417,444Total Foundation Program
67,223125,526($35/adm)192,749($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
14,9680($0/unit)14,968($63.7862/unit) Professional Development
4,9900($0/unit)4,990($21.2621/unit) Library Enhancement
14,9680($0/unit)14,968($63.7862/unit) Technology
16,69471,015($310/unit)87,709($373.7862/unit) Student Materials
Classroom Instructional Support
162,680$3,657,655/unit)$15,967(3,820,335/unit)$16,281( Other Current Expense
123,5054,310,0824,433,587 Fringe Benefits
226,22510,621,91310,848,138 Salaries
Foundation Program (State and LocalFunds)
5.57229.08234.65Total Units
0.000.000.00 Career Tech Counselors
1.000.501.50 Career Tech Directors
0.007.507.50 Librarians
0.007.007.00 Counselors
0.003.503.50 Assistant Principals
0.007.007.00 Principals
4.57203.58208.15 Teachers
Foundation Program Units
70.203,586.403,656.60System ADM
ChangeFY 2015FY 2016057 Russell County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 58 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 59
73,4943,878,8503,952,34412th month
73,4883,878,8463,952,33411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
169,6745,868,4336,038,107Total Local Funds
-11,236554,933(1.038305 Mills)543,697(0.992713 Mills) Capital Purchase
180,9105,313,500(10 Mills)5,494,410(10 Mills) Foundation Program
Local Funds
977,24148,706,45949,683,700Total State Funds
5,17740,63945,816 Career Tech O and M
40,181199,664239,845 At Risk
90,2022,119,6642,209,866 Capital Purchase
000 Current Units
10,678468,000/bus)$6,000(478,678/bus)$6,382( Fleet Renewal
88,9783,269,6083,358,586 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,443315,361317,804 School Nurses Program
732,42842,266,37742,998,805 Foundation Program ETF
State Funds
913,33847,579,87748,493,215Total Foundation Program
158,984306,659($35/adm)465,643($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
36,0810($0/unit)36,081($63.7862/unit) Professional Development
12,0280($0/unit)12,028($21.2621/unit) Library Enhancement
36,0810($0/unit)36,081($63.7862/unit) Technology
37,310174,123($310/unit)211,433($373.7862/unit) Student Materials
Classroom Instructional Support
241,159$8,968,185/unit)$15,967(9,209,344/unit)$16,281( Other Current Expense
149,41710,815,61510,965,032 Fringe Benefits
242,27827,315,29527,557,573 Salaries
Foundation Program (State and LocalFunds)
3.97561.68565.65Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.0016.5016.50 Librarians
0.0018.5018.50 Counselors
0.0010.0010.00 Assistant Principals
0.0017.0017.00 Principals
2.97497.68500.65 Teachers
Foundation Program Units
72.038,761.658,833.68System ADM
ChangeFY 2015FY 2016058 St Clair County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 59 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 60
-1,158,0719,561,0738,403,00212th month
-1,158,0799,561,0718,402,99211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-2,122,56721,149,43219,026,865Total Local Funds
-287,6571,997,642(1.038305 Mills)1,709,985(0.992713 Mills) Capital Purchase
-1,834,91019,151,790(10 Mills)17,316,880(10 Mills) Foundation Program
Local Funds
-14,365,172119,850,308105,485,136Total State Funds
-7,575123,349115,774 Career Tech O and M
-5,396306,344300,948 At Risk
-460,6574,994,1054,533,448 Capital Purchase
000 Current Units
-163,1421,446,000/bus)$6,000(1,282,858/bus)$6,382( Fleet Renewal
-1,058,96810,636,9849,578,016 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-82,647725,901643,254 School Nurses Program
-12,593,941101,590,47988,996,538 Foundation Program ETF
State Funds
-14,428,851120,742,269106,313,418Total Foundation Program
254,153801,647($35/adm)1,055,800($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
80,4250($0/unit)80,425($63.7862/unit) Professional Development
26,8100($0/unit)26,810($21.2621/unit) Library Enhancement
80,4250($0/unit)80,425($63.7862/unit) Technology
25,612445,694($310/unit)471,306($373.7862/unit) Student Materials
Classroom Instructional Support
-2,426,802$22,955,507/unit)$15,967(20,528,705/unit)$16,281( Other Current Expense
-3,365,31727,510,99324,145,676 Fringe Benefits
-9,104,15769,028,42859,924,271 Salaries
Foundation Program (State and LocalFunds)
-176.811,437.711,260.90Total Units
0.001.001.00 Career Tech Counselors
0.502.002.50 Career Tech Directors
-3.0034.5031.50 Librarians
-4.5043.5039.00 Counselors
-4.0028.5024.50 Assistant Principals
-3.0032.0029.00 Principals
-162.811,296.211,133.40 Teachers
Foundation Program Units
-2,874.6022,904.1020,029.50System ADM
ChangeFY 2015FY 2016059 Shelby County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 60 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 61
2,081856,592858,67312th month
2,076856,591858,66711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-253,4501,218,209964,759Total Local Funds
-27,620114,839(1.038305 Mills)87,219(0.992713 Mills) Capital Purchase
-225,8301,103,370(10 Mills)877,540(10 Mills) Foundation Program
Local Funds
42,77210,723,69910,766,471Total State Funds
-51623,52823,012 Career Tech O and M
-18,83074,12555,295 At Risk
18,371421,078439,449 Capital Purchase
000 Current Units
36,618174,000/bus)$6,000(210,618/bus)$6,382( Fleet Renewal
-30,9311,414,0691,383,138 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,848111,982110,134 School Nurses Program
32,7548,477,7718,510,525 Foundation Program ETF
State Funds
-193,0769,581,1419,388,065Total Foundation Program
27,61661,447($35/adm)89,063($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
7,1630($0/unit)7,163($63.7862/unit) Professional Development
2,3880($0/unit)2,388($21.2621/unit) Library Enhancement
7,1630($0/unit)7,163($63.7862/unit) Technology
6,42135,552($310/unit)41,973($373.7862/unit) Student Materials
Classroom Instructional Support
-2,872$1,831,063/unit)$15,967(1,828,191/unit)$16,281( Other Current Expense
-48,7022,186,6942,137,992 Fringe Benefits
-192,2535,466,3855,274,132 Salaries
Foundation Program (State and LocalFunds)
-2.39114.68112.29Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
-0.504.003.50 Librarians
0.004.004.00 Counselors
0.001.501.50 Assistant Principals
0.005.005.00 Principals
-2.8998.1895.29 Teachers
Foundation Program Units
-66.001,755.601,689.60System ADM
ChangeFY 2015FY 2016060 Sumter County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 61 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 62
36,4953,370,7943,407,28912th month
36,4973,370,7873,407,28411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
195,4237,051,5827,247,005Total Local Funds
-12,927666,632(1.038305 Mills)653,705(0.992713 Mills) Capital Purchase
208,3506,384,950(10 Mills)6,593,300(10 Mills) Foundation Program
Local Funds
510,04342,187,79642,697,839Total State Funds
5,61343,65549,268 Career Tech O and M
26,445249,635276,080 At Risk
66,4681,694,6901,761,158 Capital Purchase
000 Current Units
43,208678,000/bus)$6,000(721,208/bus)$6,382( Fleet Renewal
124,0584,078,1134,202,171 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
649285,570286,219 School Nurses Program
236,44835,130,98735,367,435 Foundation Program ETF
State Funds
444,79841,515,93741,960,735Total Foundation Program
137,626270,741($35/adm)408,367($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
31,7650($0/unit)31,765($63.7862/unit) Professional Development
10,5890($0/unit)10,589($21.2621/unit) Library Enhancement
31,7650($0/unit)31,765($63.7862/unit) Technology
32,859153,275($310/unit)186,134($373.7862/unit) Student Materials
Classroom Instructional Support
213,020$7,894,423/unit)$15,967(8,107,443/unit)$16,281( Other Current Expense
72,4129,460,6509,533,062 Fringe Benefits
-85,23823,736,84823,651,610 Salaries
Foundation Program (State and LocalFunds)
3.54494.43497.97Total Units
0.000.000.00 Career Tech Counselors
2.000.252.25 Career Tech Directors
0.0015.5015.50 Librarians
0.0016.5016.50 Counselors
0.008.008.00 Assistant Principals
0.0017.0017.00 Principals
1.54437.18438.72 Teachers
Foundation Program Units
11.707,735.407,747.10System ADM
ChangeFY 2015FY 2016061 Talladega County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 62 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 63
3,2311,163,3001,166,53112th month
3,2271,163,2951,166,52211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-221,8454,637,5094,415,664Total Local Funds
-38,035436,309(1.038305 Mills)398,274(0.992713 Mills) Capital Purchase
-183,8104,201,200(10 Mills)4,017,390(10 Mills) Foundation Program
Local Funds
70,12014,456,62414,526,744Total State Funds
-2,88836,36133,473 Career Tech O and M
7,27790,35997,636 At Risk
34,280460,718494,998 Capital Purchase
000 Current Units
-7,176288,000/bus)$6,000(280,824/bus)$6,382( Fleet Renewal
-6,4611,664,4231,657,962 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,000146,322144,322 School Nurses Program
39,93411,743,29511,783,229 Foundation Program ETF
State Funds
-143,87615,944,49515,800,619Total Foundation Program
48,207102,850($35/adm)151,057($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,8460($0/unit)11,846($63.7862/unit) Professional Development
3,9490($0/unit)3,949($21.2621/unit) Library Enhancement
11,8460($0/unit)11,846($63.7862/unit) Technology
10,70858,707($310/unit)69,415($373.7862/unit) Student Materials
Classroom Instructional Support
-234$3,023,777/unit)$15,967(3,023,543/unit)$16,281( Other Current Expense
-50,3553,630,7983,580,443 Fringe Benefits
-179,8439,128,3638,948,520 Salaries
Foundation Program (State and LocalFunds)
-3.67189.38185.71Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.005.005.00 Librarians
0.007.007.00 Counselors
0.004.504.50 Assistant Principals
0.005.005.00 Principals
-4.67165.88161.21 Teachers
Foundation Program Units
-72.852,938.552,865.70System ADM
ChangeFY 2015FY 2016062 Tallapoosa County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 64
212,0447,675,3697,887,41312th month
212,0467,675,3627,887,40811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
206,34612,927,20213,133,548Total Local Funds
-43,0441,223,032(1.038305 Mills)1,179,988(0.992713 Mills) Capital Purchase
249,39011,704,170(10 Mills)11,953,560(10 Mills) Foundation Program
Local Funds
2,757,92296,429,72899,187,650Total State Funds
4,497100,356104,853 Career Tech O and M
54,509436,697491,206 At Risk
208,8754,225,0214,433,896 Capital Purchase
000 Current Units
-35,4661,146,000/bus)$6,000(1,110,534/bus)$6,382( Fleet Renewal
139,4977,233,6467,373,143 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
5,442579,103584,545 School Nurses Program
2,373,41482,681,75985,055,173 Foundation Program ETF
State Funds
2,622,80494,385,92997,008,733Total Foundation Program
324,685624,655($35/adm)949,340($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
73,1440($0/unit)73,144($63.7862/unit) Professional Development
24,3800($0/unit)24,380($21.2621/unit) Library Enhancement
73,1440($0/unit)73,144($63.7862/unit) Technology
77,155351,470($310/unit)428,625($373.7862/unit) Student Materials
Classroom Instructional Support
566,995$18,102,583/unit)$15,967(18,669,578/unit)$16,281( Other Current Expense
453,24221,560,77022,014,012 Fringe Benefits
1,030,05953,746,45154,776,510 Salaries
Foundation Program (State and LocalFunds)
12.941,133.771,146.71Total Units
0.000.000.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
0.0034.5034.50 Librarians
1.0034.0035.00 Counselors
1.0017.5018.50 Assistant Principals
0.0033.0033.00 Principals
10.941,012.771,023.71 Teachers
Foundation Program Units
162.7017,847.1518,009.85System ADM
ChangeFY 2015FY 2016063 Tuscaloosa County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 64 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 65
-12,3023,470,6903,458,38812th month
-12,2993,470,6813,458,38211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
23,5455,552,2955,575,840Total Local Funds
-17,305521,415(1.038305 Mills)504,110(0.992713 Mills) Capital Purchase
40,8505,030,880(10 Mills)5,071,730(10 Mills) Foundation Program
Local Funds
-115,81443,575,48943,459,675Total State Funds
11,38153,47264,853 Career Tech O and M
34,858212,879247,737 At Risk
20,3961,873,8361,894,232 Capital Purchase
000 Current Units
67,619360,000/bus)$6,000(427,619/bus)$6,382( Fleet Renewal
114,0813,589,7793,703,860 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-4,118288,796284,678 School Nurses Program
-367,18537,169,58136,802,396 Foundation Program ETF
State Funds
-326,33542,200,46141,874,126Total Foundation Program
130,942274,632($35/adm)405,574($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
31,6320($0/unit)31,632($63.7862/unit) Professional Development
10,5440($0/unit)10,544($21.2621/unit) Library Enhancement
31,6320($0/unit)31,632($63.7862/unit) Technology
28,813156,547($310/unit)185,360($373.7862/unit) Student Materials
Classroom Instructional Support
10,713$8,063,032/unit)$15,967(8,073,745/unit)$16,281( Other Current Expense
-121,9749,630,0519,508,077 Fringe Benefits
-448,63724,076,19923,627,562 Salaries
Foundation Program (State and LocalFunds)
-9.09504.99495.90Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
-1.0016.5015.50 Librarians
0.0017.0017.00 Counselors
1.008.009.00 Assistant Principals
-2.0018.0016.00 Principals
-8.09443.49435.40 Teachers
Foundation Program Units
-152.457,846.557,694.10System ADM
ChangeFY 2015FY 2016064 Walker County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 65 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 66
-25,5481,286,7231,261,17512th month
-25,5471,286,7121,261,16511 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
55,4594,494,7104,550,169Total Local Funds
-12,841422,730(1.038305 Mills)409,889(0.992713 Mills) Capital Purchase
68,3004,071,980(10 Mills)4,140,280(10 Mills) Foundation Program
Local Funds
-296,55515,993,58215,697,027Total State Funds
-74934,22233,473 Career Tech O and M
-5,78786,59680,809 At Risk
10,759518,805529,564 Capital Purchase
000 Current Units
-83,000300,000/bus)$6,000(217,000/bus)$6,382( Fleet Renewal
-22,3601,984,7741,962,414 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,926150,554148,628 School Nurses Program
-200,64612,891,48512,690,839 Foundation Program ETF
State Funds
-132,34616,963,46516,831,119Total Foundation Program
50,913107,953($35/adm)158,866($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
12,4430($0/unit)12,443($63.7862/unit) Professional Development
4,1480($0/unit)4,148($21.2621/unit) Library Enhancement
12,4430($0/unit)12,443($63.7862/unit) Technology
10,95561,959($310/unit)72,914($373.7862/unit) Student Materials
Classroom Instructional Support
-15,334$3,191,267/unit)$15,967(3,175,933/unit)$16,281( Other Current Expense
-54,7243,854,1523,799,428 Fringe Benefits
-153,1909,748,1349,594,944 Salaries
Foundation Program (State and LocalFunds)
-4.80199.87195.07Total Units
0.001.001.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
0.006.506.50 Librarians
-0.507.006.50 Counselors
-0.503.503.00 Assistant Principals
0.007.007.00 Principals
-3.80172.87169.07 Teachers
Foundation Program Units
-70.503,084.353,013.85System ADM
ChangeFY 2015FY 2016065 Washington County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 66 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 67
-14,591880,062865,47112th month
-14,596880,062865,46611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-62,3301,409,8551,347,525Total Local Funds
-10,880132,695(1.038305 Mills)121,815(0.992713 Mills) Capital Purchase
-51,4501,277,160(10 Mills)1,225,710(10 Mills) Foundation Program
Local Funds
-173,43011,001,04810,827,618Total State Funds
1,57623,52825,104 Career Tech O and M
-15,88478,67562,791 At Risk
141416,776416,917 Capital Purchase
000 Current Units
-11,764216,000/bus)$6,000(204,236/bus)$6,382( Fleet Renewal
16,4031,398,7921,415,195 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,012113,271111,259 School Nurses Program
-169,0448,726,8608,557,816 Foundation Program ETF
State Funds
-220,49410,004,0209,783,526Total Foundation Program
28,10363,000($35/adm)91,103($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
7,1880($0/unit)7,188($63.7862/unit) Professional Development
2,3950($0/unit)2,395($21.2621/unit) Library Enhancement
7,1880($0/unit)7,188($63.7862/unit) Technology
5,67636,445($310/unit)42,121($373.7862/unit) Student Materials
Classroom Instructional Support
-42,342$1,877,047/unit)$15,967(1,834,705/unit)$16,281( Other Current Expense
-66,3902,271,3322,204,942 Fringe Benefits
-162,3125,756,1965,593,884 Salaries
Foundation Program (State and LocalFunds)
-4.87117.56112.69Total Units
0.000.000.00 Career Tech Counselors
0.000.750.75 Career Tech Directors
0.004.504.50 Librarians
-0.504.504.00 Counselors
-0.502.001.50 Assistant Principals
0.005.005.00 Principals
-3.87100.8196.94 Teachers
Foundation Program Units
-71.701,800.001,728.30System ADM
ChangeFY 2015FY 2016066 Wilcox County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 67 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 68
-6431,215,1301,214,48712th month
-6461,215,1291,214,48311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-23,3092,858,1772,834,868Total Local Funds
-14,499269,497(1.038305 Mills)254,998(0.992713 Mills) Capital Purchase
-8,8102,588,680(10 Mills)2,579,870(10 Mills) Foundation Program
Local Funds
-1,75615,114,95315,113,197Total State Funds
-1,61826,11624,498 Career Tech O and M
3,57370,18773,760 At Risk
7,611507,288514,899 Capital Purchase
000 Current Units
13,000204,000/bus)$6,000(217,000/bus)$6,382( Fleet Renewal
20,9592,177,6892,198,648 Transportation Operations
Transportation
7,15427,14634,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,072134,888132,816 School Nurses Program
-50,36311,967,63911,917,276 Foundation Program ETF
State Funds
-59,17314,556,31914,497,146Total Foundation Program
41,13089,065($35/adm)130,195($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
10,6340($0/unit)10,634($63.7862/unit) Professional Development
3,5450($0/unit)3,545($21.2621/unit) Library Enhancement
10,6340($0/unit)10,634($63.7862/unit) Technology
9,84952,472($310/unit)62,321($373.7862/unit) Student Materials
Classroom Instructional Support
12,003$2,702,526/unit)$15,967(2,714,529/unit)$16,281( Other Current Expense
-28,7023,295,3913,266,689 Fringe Benefits
-118,2668,416,8658,298,599 Salaries
Foundation Program (State and LocalFunds)
-2.53169.26166.73Total Units
0.001.001.00 Career Tech Counselors
1.001.002.00 Career Tech Directors
0.007.507.50 Librarians
0.006.506.50 Counselors
0.002.002.00 Assistant Principals
0.009.009.00 Principals
-3.53142.26138.73 Teachers
Foundation Program Units
-74.752,544.652,469.90System ADM
ChangeFY 2015FY 2016067 Winston County
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 68 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 69
127,8012,046,2992,174,10012th month
127,8092,046,2902,174,09911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-69,0352,230,8502,161,815Total Local Funds
-13,665210,050(1.038305 Mills)196,385(0.992713 Mills) Capital Purchase
-55,3702,020,800(10 Mills)1,965,430(10 Mills) Foundation Program
Local Funds
1,649,59425,782,10927,431,703Total State Funds
1,72133,15334,874 Career Tech O and M
-39,937144,968105,031 At Risk
114,1731,193,4671,307,640 Capital Purchase
000 Current Units
38,530204,000/bus)$6,000(242,530/bus)$6,382( Fleet Renewal
206,4431,308,7521,515,195 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
6,791194,487201,278 School Nurses Program
1,314,72022,676,13523,990,855 Foundation Program ETF
State Funds
1,259,35024,696,93525,956,285Total Foundation Program
93,417160,922($35/adm)254,339($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
19,6360($0/unit)19,636($63.7862/unit) Professional Development
6,5450($0/unit)6,545($21.2621/unit) Library Enhancement
19,6360($0/unit)19,636($63.7862/unit) Technology
23,68591,377($310/unit)115,062($373.7862/unit) Student Materials
Classroom Instructional Support
305,429$4,706,349/unit)$15,967(5,011,778/unit)$16,281( Other Current Expense
264,1415,631,4675,895,608 Fringe Benefits
526,86114,106,82014,633,681 Salaries
Foundation Program (State and LocalFunds)
13.07294.76307.83Total Units
0.000.000.00 Career Tech Counselors
1.000.751.75 Career Tech Directors
0.007.007.00 Librarians
0.009.009.00 Counselors
0.006.006.00 Assistant Principals
0.006.006.00 Principals
12.07266.01278.08 Teachers
Foundation Program Units
227.304,597.754,825.05System ADM
ChangeFY 2015FY 2016101 Albertville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 69 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 70
41,9101,258,7791,300,68912th month
41,9011,258,7771,300,67811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-308,9382,818,8492,509,911Total Local Funds
-39,718266,139(1.038305 Mills)226,421(0.992713 Mills) Capital Purchase
-269,2202,552,710(10 Mills)2,283,490(10 Mills) Foundation Program
Local Funds
560,61215,802,79316,363,405Total State Funds
2320,89720,920 Career Tech O and M
4,25284,10188,353 At Risk
57,768676,570734,338 Capital Purchase
000 Current Units
8,412132,000/bus)$6,000(140,412/bus)$6,382( Fleet Renewal
-10,794796,451785,657 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-51150,666150,615 School Nurses Program
493,84913,914,96114,408,810 Foundation Program ETF
State Funds
224,62916,467,67116,692,300Total Foundation Program
54,381108,089($35/adm)162,470($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
12,4090($0/unit)12,409($63.7862/unit) Professional Development
4,1360($0/unit)4,136($21.2621/unit) Library Enhancement
12,4090($0/unit)12,409($63.7862/unit) Technology
12,78559,935($310/unit)72,720($373.7862/unit) Student Materials
Classroom Instructional Support
80,462$3,087,005/unit)$15,967(3,167,467/unit)$16,281( Other Current Expense
36,0023,737,1633,773,165 Fringe Benefits
12,0459,475,4799,487,524 Salaries
Foundation Program (State and LocalFunds)
1.21193.34194.55Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.005.005.00 Librarians
0.505.506.00 Counselors
0.503.003.50 Assistant Principals
0.005.005.00 Principals
0.21174.59174.80 Teachers
Foundation Program Units
-6.003,088.203,082.20System ADM
ChangeFY 2015FY 2016102 Alexander City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 70 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 71
36,1602,635,3842,671,54412th month
36,1662,635,3762,671,54211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-847,8734,105,6783,257,805Total Local Funds
-95,323387,798(1.038305 Mills)292,475(0.992713 Mills) Capital Purchase
-752,5503,717,880(10 Mills)2,965,330(10 Mills) Foundation Program
Local Funds
540,33633,125,02933,665,365Total State Funds
5,85419,25025,104 Career Tech O and M
8,723100,379109,102 At Risk
100,4961,481,2591,581,755 Capital Purchase
000 Current Units
-158,323420,000/bus)$6,000(261,677/bus)$6,382( Fleet Renewal
11,7682,590,2842,602,052 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,956238,758235,802 School Nurses Program
567,62128,247,95228,815,573 Foundation Program ETF
State Funds
-184,92931,965,83231,780,903Total Foundation Program
102,643214,300($35/adm)316,943($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
23,8020($0/unit)23,802($63.7862/unit) Professional Development
7,9340($0/unit)7,934($21.2621/unit) Library Enhancement
23,8020($0/unit)23,802($63.7862/unit) Technology
21,770117,712($310/unit)139,482($373.7862/unit) Student Materials
Classroom Instructional Support
12,694$6,062,722/unit)$15,967(6,075,416/unit)$16,281( Other Current Expense
-80,5457,277,9787,197,433 Fringe Benefits
-297,02918,293,12017,996,091 Salaries
Foundation Program (State and LocalFunds)
-6.55379.71373.16Total Units
0.000.000.00 Career Tech Counselors
0.250.000.25 Career Tech Directors
1.007.008.00 Librarians
0.0011.5011.50 Counselors
0.009.509.50 Assistant Principals
0.006.006.00 Principals
-7.80345.71337.91 Teachers
Foundation Program Units
-110.106,122.806,012.70System ADM
ChangeFY 2015FY 2016103 Alabaster City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 71 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 72
15,582728,762744,34412th month
15,588728,754744,34211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-169,4371,355,3211,185,884Total Local Funds
-20,177127,291(1.038305 Mills)107,114(0.992713 Mills) Capital Purchase
-149,2601,228,030(10 Mills)1,078,770(10 Mills) Foundation Program
Local Funds
208,4269,158,8039,367,229Total State Funds
1,9516,4178,368 Career Tech O and M
-48445,15744,673 At Risk
19,425407,330426,755 Capital Purchase
000 Current Units
2,67642,000/bus)$6,000(44,676/bus)$6,382( Fleet Renewal
105,056374,665479,721 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,054111,859110,805 School Nurses Program
73,7038,144,2288,217,931 Foundation Program ETF
State Funds
-75,5579,372,2589,296,701Total Foundation Program
28,98461,297($35/adm)90,281($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,9410($0/unit)6,941($63.7862/unit) Professional Development
2,3140($0/unit)2,314($21.2621/unit) Library Enhancement
6,9410($0/unit)6,941($63.7862/unit) Technology
6,19434,478($310/unit)40,672($373.7862/unit) Student Materials
Classroom Instructional Support
-4,282$1,775,818/unit)$15,967(1,771,536/unit)$16,281( Other Current Expense
-29,5742,133,5192,103,945 Fringe Benefits
-93,0755,367,1465,274,071 Salaries
Foundation Program (State and LocalFunds)
-2.41111.22108.81Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
-0.503.002.50 Librarians
0.003.503.50 Counselors
0.002.002.00 Assistant Principals
0.003.003.00 Principals
-1.9199.2297.31 Teachers
Foundation Program Units
-38.651,751.351,712.70System ADM
ChangeFY 2015FY 2016104 Andalusia City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 72 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 73
15,312878,031893,34312th month
15,314878,023893,33711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-4,9552,938,8052,933,850Total Local Funds
-11,925276,385(1.038305 Mills)264,460(0.992713 Mills) Capital Purchase
6,9702,662,420(10 Mills)2,669,390(10 Mills) Foundation Program
Local Funds
216,35410,916,11011,132,464Total State Funds
1,62321,38923,012 Career Tech O and M
-6,28378,10771,824 At Risk
30,965358,437389,402 Capital Purchase
000 Current Units
-6,0006,000/bus)$6,000(0/bus)$6,382( Fleet Renewal
-16,9491,152,5061,135,557 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
607121,388121,995 School Nurses Program
205,2389,151,1369,356,374 Foundation Program ETF
State Funds
212,20811,813,55612,025,764Total Foundation Program
37,78672,787($35/adm)110,573($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,0310($0/unit)9,031($63.7862/unit) Professional Development
3,0090($0/unit)3,009($21.2621/unit) Library Enhancement
9,0310($0/unit)9,031($63.7862/unit) Technology
9,66343,268($310/unit)52,931($373.7862/unit) Student Materials
Classroom Instructional Support
77,077$2,228,475/unit)$15,967(2,305,552/unit)$16,281( Other Current Expense
40,6662,686,5582,727,224 Fringe Benefits
25,9456,782,4686,808,413 Salaries
Foundation Program (State and LocalFunds)
2.04139.57141.61Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.005.005.00 Librarians
0.005.005.00 Counselors
0.001.501.50 Assistant Principals
0.007.007.00 Principals
2.04120.57122.61 Teachers
Foundation Program Units
18.052,079.602,097.65System ADM
ChangeFY 2015FY 2016105 Anniston City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 74
-6,0011,146,6351,140,63412th month
-5,9941,146,6281,140,63411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-7,7331,175,5821,167,849Total Local Funds
-4,083110,332(1.038305 Mills)106,249(0.992713 Mills) Capital Purchase
-3,6501,065,250(10 Mills)1,061,600(10 Mills) Foundation Program
Local Funds
-64,82414,467,10914,402,285Total State Funds
-14626,73626,590 Career Tech O and M
3,39145,55148,942 At Risk
7,257680,830688,087 Capital Purchase
000 Current Units
6,11896,000/bus)$6,000(102,118/bus)$6,382( Fleet Renewal
16,466565,819582,285 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,160136,255135,095 School Nurses Program
-103,90312,888,77112,784,868 Foundation Program ETF
State Funds
-107,55313,954,02113,846,468Total Foundation Program
43,61790,711($35/adm)134,328($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
10,3280($0/unit)10,328($63.7862/unit) Professional Development
3,4430($0/unit)3,443($21.2621/unit) Library Enhancement
10,3280($0/unit)10,328($63.7862/unit) Technology
9,60450,915($310/unit)60,519($373.7862/unit) Student Materials
Classroom Instructional Support
13,683$2,622,373/unit)$15,967(2,636,056/unit)$16,281( Other Current Expense
-36,3233,169,1363,132,813 Fringe Benefits
-162,2338,020,8867,858,653 Salaries
Foundation Program (State and LocalFunds)
-2.33164.24161.91Total Units
0.000.000.00 Career Tech Counselors
0.000.750.75 Career Tech Directors
0.004.004.00 Librarians
0.005.505.50 Counselors
0.003.503.50 Assistant Principals
0.004.004.00 Principals
-2.33146.49144.16 Teachers
Foundation Program Units
-43.452,591.752,548.30System ADM
ChangeFY 2015FY 2016106 Arab City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 75
55,9491,370,1531,426,10212th month
55,9481,370,1511,426,09911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-9,2342,698,9322,689,698Total Local Funds
-9,184253,122(1.038305 Mills)243,938(0.992713 Mills) Capital Purchase
-502,445,810(10 Mills)2,445,760(10 Mills) Foundation Program
Local Funds
741,34017,200,82217,942,162Total State Funds
3,74819,89223,640 Career Tech O and M
13,67676,66390,339 At Risk
66,215739,116805,331 Capital Purchase
000 Current Units
-4,735126,000/bus)$6,000(121,265/bus)$6,382( Fleet Renewal
-87759,653759,566 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
3,493155,376158,869 School Nurses Program
651,87715,296,97515,948,852 Foundation Program ETF
State Funds
651,82717,742,78518,394,612Total Foundation Program
63,669113,767($35/adm)177,436($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
13,7600($0/unit)13,760($63.7862/unit) Professional Development
4,5870($0/unit)4,587($21.2621/unit) Library Enhancement
13,7600($0/unit)13,760($63.7862/unit) Technology
15,53465,100($310/unit)80,634($373.7862/unit) Student Materials
Classroom Instructional Support
159,125$3,353,010/unit)$15,967(3,512,135/unit)$16,281( Other Current Expense
129,0874,036,3174,165,404 Fringe Benefits
252,30510,174,59110,426,896 Salaries
Foundation Program (State and LocalFunds)
5.72210.00215.72Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.007.007.00 Librarians
-0.507.006.50 Counselors
-0.503.503.00 Assistant Principals
0.007.007.00 Principals
6.72185.00191.72 Teachers
Foundation Program Units
115.703,250.453,366.15System ADM
ChangeFY 2015FY 2016107 Athens City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 76
-5,756821,324815,56812th month
-5,753821,314815,56111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
12,521477,745490,266Total Local Funds
-1,12945,435(1.038305 Mills)44,306(0.992713 Mills) Capital Purchase
13,650432,310(10 Mills)445,960(10 Mills) Foundation Program
Local Funds
-68,43110,386,17610,317,745Total State Funds
-42219,25018,828 Career Tech O and M
6,49256,44762,939 At Risk
1,030511,148512,178 Capital Purchase
000 Current Units
4,58872,000/bus)$6,000(76,588/bus)$6,382( Fleet Renewal
4,082415,588419,670 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,034113,948112,914 School Nurses Program
-90,3209,170,6489,080,328 Foundation Program ETF
State Funds
-76,6709,602,9589,526,288Total Foundation Program
30,28863,816($35/adm)94,104($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
7,1370($0/unit)7,137($63.7862/unit) Professional Development
2,3800($0/unit)2,380($21.2621/unit) Library Enhancement
7,1370($0/unit)7,137($63.7862/unit) Technology
6,28135,538($310/unit)41,819($373.7862/unit) Student Materials
Classroom Instructional Support
-8,905$1,830,424/unit)$15,967(1,821,519/unit)$16,281( Other Current Expense
-31,9372,189,6462,157,709 Fringe Benefits
-89,0515,483,5345,394,483 Salaries
Foundation Program (State and LocalFunds)
-2.76114.64111.88Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.003.003.00 Librarians
-0.504.003.50 Counselors
-0.502.502.00 Assistant Principals
0.003.003.00 Principals
-1.76101.89100.13 Teachers
Foundation Program Units
-38.051,823.301,785.25System ADM
ChangeFY 2015FY 2016109 Attalla City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 76 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 77
161,0853,070,1003,231,18512th month
161,0823,070,0943,231,17611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
164,9218,356,1118,521,032Total Local Funds
-13,449784,091(1.038305 Mills)770,642(0.992713 Mills) Capital Purchase
178,3707,572,020(10 Mills)7,750,390(10 Mills) Foundation Program
Local Funds
2,094,26938,454,95640,549,225Total State Funds
3,71521,38925,104 Career Tech O and M
16,524100,817117,341 At Risk
157,5671,592,4331,750,000 Capital Purchase
000 Current Units
56,766390,000/bus)$6,000(446,766/bus)$6,382( Fleet Renewal
149,3582,541,0302,690,388 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
9,068287,015296,083 School Nurses Program
1,694,11833,495,12535,189,243 Foundation Program ETF
State Funds
1,872,48841,067,14542,939,633Total Foundation Program
153,773272,483($35/adm)426,256($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
32,2280($0/unit)32,228($63.7862/unit) Professional Development
10,7420($0/unit)10,742($21.2621/unit) Library Enhancement
32,2280($0/unit)32,228($63.7862/unit) Technology
37,844151,016($310/unit)188,860($373.7862/unit) Student Materials
Classroom Instructional Support
447,950$7,778,186/unit)$15,967(8,226,136/unit)$16,281( Other Current Expense
383,7889,346,9169,730,704 Fringe Benefits
773,93523,518,54424,292,479 Salaries
Foundation Program (State and LocalFunds)
18.11487.15505.26Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.0014.0014.00 Librarians
0.5012.5013.00 Counselors
0.507.007.50 Assistant Principals
0.0011.0011.00 Principals
17.11442.40459.51 Teachers
Foundation Program Units
301.257,785.208,086.45System ADM
ChangeFY 2015FY 2016110 Auburn City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 78
22,1031,652,8441,674,94712th month
22,1111,652,8351,674,94611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
380,1373,468,5633,848,700Total Local Funds
22,917324,583(1.038305 Mills)347,500(0.992713 Mills) Capital Purchase
357,2203,143,980(10 Mills)3,501,200(10 Mills) Foundation Program
Local Funds
256,26720,758,54121,014,808Total State Funds
-2,65525,66723,012 Career Tech O and M
-6,756147,724140,968 At Risk
-6,402898,845892,443 Capital Purchase
000 Current Units
11,471180,000/bus)$6,000(191,471/bus)$6,382( Fleet Renewal
170,2361,120,9211,291,157 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-710177,361176,651 School Nurses Program
83,93018,180,87618,264,806 Foundation Program ETF
State Funds
441,15021,324,85621,766,006Total Foundation Program
69,409140,273($35/adm)209,682($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
16,2640($0/unit)16,264($63.7862/unit) Professional Development
5,4220($0/unit)5,422($21.2621/unit) Library Enhancement
16,2640($0/unit)16,264($63.7862/unit) Technology
16,67478,630($310/unit)95,304($373.7862/unit) Student Materials
Classroom Instructional Support
101,368$4,049,798/unit)$15,967(4,151,166/unit)$16,281( Other Current Expense
69,8314,857,5064,927,337 Fringe Benefits
145,91812,198,64912,344,567 Salaries
Foundation Program (State and LocalFunds)
1.33253.64254.97Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
1.007.008.00 Librarians
0.507.007.50 Counselors
0.503.504.00 Assistant Principals
0.007.007.00 Principals
-0.67228.64227.97 Teachers
Foundation Program Units
-29.954,007.803,977.85System ADM
ChangeFY 2015FY 2016113 Bessemer City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 79
-217,4499,804,0669,586,61712th month
-217,4509,804,0599,586,60911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
1,911,64828,719,54030,631,188Total Local Funds
61,9082,710,770(1.038305 Mills)2,772,678(0.992713 Mills) Capital Purchase
1,849,74026,008,770(10 Mills)27,858,510(10 Mills) Foundation Program
Local Funds
-2,644,567122,657,552120,012,985Total State Funds
-25,324201,055175,731 Career Tech O and M
-171,702944,150772,448 At Risk
-9,8444,807,7824,797,938 Capital Purchase
000 Current Units
48,708564,000/bus)$6,000(612,708/bus)$6,382( Fleet Renewal
-260,6925,763,8715,503,179 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-8,976775,998767,022 School Nurses Program
-2,223,890109,573,549107,349,659 Foundation Program ETF
State Funds
-374,150135,582,319135,208,169Total Foundation Program
418,185862,049($35/adm)1,280,234($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
99,5520($0/unit)99,552($63.7862/unit) Professional Development
33,1850($0/unit)33,185($21.2621/unit) Library Enhancement
99,5520($0/unit)99,552($63.7862/unit) Technology
95,979487,385($310/unit)583,364($373.7862/unit) Student Materials
Classroom Instructional Support
306,876$25,102,871/unit)$15,967(25,409,747/unit)$16,281( Other Current Expense
-178,27930,665,02130,486,742 Fringe Benefits
-1,249,20078,464,99377,215,793 Salaries
Foundation Program (State and LocalFunds)
-11.501,572.201,560.70Total Units
0.000.000.00 Career Tech Counselors
2.001.003.00 Career Tech Directors
0.0044.5044.50 Librarians
1.0045.5046.50 Counselors
1.0024.0025.00 Assistant Principals
0.0043.0043.00 Principals
-15.501,414.201,398.70 Teachers
Foundation Program Units
-342.6324,629.8524,287.22System ADM
ChangeFY 2015FY 2016114 Birmingham City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 79 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 80
33,099961,598994,69712th month
33,097961,597994,69411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
167,7211,000,7021,168,423Total Local Funds
12,45193,712(1.038305 Mills)106,163(0.992713 Mills) Capital Purchase
155,270906,990(10 Mills)1,062,260(10 Mills) Foundation Program
Local Funds
426,13112,097,94612,524,077Total State Funds
1,83411,76413,598 Career Tech O and M
11,30859,77271,080 At Risk
27,131547,017574,148 Capital Purchase
000 Current Units
-1,79472,000/bus)$6,000(70,206/bus)$6,382( Fleet Renewal
14,928623,171638,099 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,513121,949124,462 School Nurses Program
363,05810,635,12610,998,184 Foundation Program ETF
State Funds
518,32811,542,11612,060,444Total Foundation Program
41,58273,463($35/adm)115,045($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
8,9460($0/unit)8,946($63.7862/unit) Professional Development
2,9830($0/unit)2,983($21.2621/unit) Library Enhancement
8,9460($0/unit)8,946($63.7862/unit) Technology
10,28442,132($310/unit)52,416($373.7862/unit) Student Materials
Classroom Instructional Support
113,048$2,170,036/unit)$15,967(2,283,084/unit)$16,281( Other Current Expense
102,8022,621,9412,724,743 Fringe Benefits
229,7376,634,5446,864,281 Salaries
Foundation Program (State and LocalFunds)
4.32135.91140.23Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.005.005.00 Librarians
0.004.504.50 Counselors
0.002.002.00 Assistant Principals
0.005.005.00 Principals
4.32118.91123.23 Teachers
Foundation Program Units
83.552,098.952,182.50System ADM
ChangeFY 2015FY 2016115 Boaz City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 80 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 81
18,988501,889520,87712th month
18,986501,881520,86711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-15,453646,235630,782Total Local Funds
-3,61360,965(1.038305 Mills)57,352(0.992713 Mills) Capital Purchase
-11,840585,270(10 Mills)573,430(10 Mills) Foundation Program
Local Funds
248,4626,299,7996,548,261Total State Funds
2,09202,092 Career Tech O and M
4,11523,97928,094 At Risk
18,536277,219295,755 Capital Purchase
000 Current Units
1,91130,000/bus)$6,000(31,911/bus)$6,382( Fleet Renewal
-2,315210,380208,065 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
76993,17993,948 School Nurses Program
216,2015,637,8955,854,096 Foundation Program ETF
State Funds
204,3616,223,1656,427,526Total Foundation Program
20,93738,776($35/adm)59,713($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
4,6940($0/unit)4,694($63.7862/unit) Professional Development
1,5650($0/unit)1,565($21.2621/unit) Library Enhancement
4,6940($0/unit)4,694($63.7862/unit) Technology
5,02422,478($310/unit)27,502($373.7862/unit) Student Materials
Classroom Instructional Support
40,208$1,157,747/unit)$15,967(1,197,955/unit)$16,281( Other Current Expense
36,6011,409,5571,446,158 Fringe Benefits
90,6383,594,6073,685,245 Salaries
Foundation Program (State and LocalFunds)
1.0772.5173.58Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.003.003.00 Librarians
0.002.502.50 Counselors
0.001.001.00 Assistant Principals
0.003.003.00 Principals
1.0762.7663.83 Teachers
Foundation Program Units
24.951,107.851,132.80System ADM
ChangeFY 2015FY 2016116 Brewton City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 81 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 82
24,524372,429396,95312th month
24,523372,419396,94211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-11,068540,345529,277Total Local Funds
-2,35850,505(1.038305 Mills)48,147(0.992713 Mills) Capital Purchase
-8,710489,840(10 Mills)481,130(10 Mills) Foundation Program
Local Funds
322,1244,687,9625,010,086Total State Funds
-944,2784,184 Career Tech O and M
-2,31635,22532,909 At Risk
27,941214,646242,587 Capital Purchase
000 Current Units
7,14712,000/bus)$6,000(19,147/bus)$6,382( Fleet Renewal
-12,991254,682241,691 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,89886,23488,132 School Nurses Program
293,3864,053,7504,347,136 Foundation Program ETF
State Funds
284,6764,543,5904,828,266Total Foundation Program
18,76330,401($35/adm)49,164($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
3,7960($0/unit)3,796($63.7862/unit) Professional Development
1,2650($0/unit)1,265($21.2621/unit) Library Enhancement
3,7960($0/unit)3,796($63.7862/unit) Technology
4,78117,463($310/unit)22,244($373.7862/unit) Student Materials
Classroom Instructional Support
69,476$899,405/unit)$15,967(968,881/unit)$16,281( Other Current Expense
60,9791,047,5381,108,517 Fringe Benefits
121,8202,548,7832,670,603 Salaries
Foundation Program (State and LocalFunds)
3.1856.3359.51Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.002.002.00 Librarians
0.001.501.50 Counselors
0.000.500.50 Assistant Principals
0.002.002.00 Principals
3.1850.0853.26 Teachers
Foundation Program Units
64.10868.60932.70System ADM
ChangeFY 2015FY 2016121 Chickasaw City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 83
33,7661,119,7511,153,51712th month
33,7641,119,7441,153,50811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
64,0223,058,0933,122,115Total Local Funds
-5,618288,073(1.038305 Mills)282,455(0.992713 Mills) Capital Purchase
69,6402,770,020(10 Mills)2,839,660(10 Mills) Foundation Program
Local Funds
443,84114,092,39214,536,233Total State Funds
-28112,83312,552 Career Tech O and M
12,53143,75756,288 At Risk
38,952642,624681,576 Capital Purchase
000 Current Units
-5,61812,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal
3,46683,83287,298 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,396149,524150,920 School Nurses Program
386,24213,120,67513,506,917 Foundation Program ETF
State Funds
455,88215,890,69516,346,577Total Foundation Program
56,313106,710($35/adm)163,023($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
12,3660($0/unit)12,366($63.7862/unit) Professional Development
4,1210($0/unit)4,121($21.2621/unit) Library Enhancement
12,3660($0/unit)12,366($63.7862/unit) Technology
13,15259,313($310/unit)72,465($373.7862/unit) Student Materials
Classroom Instructional Support
101,484$3,054,912/unit)$15,967(3,156,396/unit)$16,281( Other Current Expense
80,2863,632,1803,712,466 Fringe Benefits
175,7949,037,5809,213,374 Salaries
Foundation Program (State and LocalFunds)
2.54191.33193.87Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.005.005.00 Librarians
0.005.505.50 Counselors
0.003.003.00 Assistant Principals
0.005.005.00 Principals
2.54172.58175.12 Teachers
Foundation Program Units
43.853,048.853,092.70System ADM
ChangeFY 2015FY 2016125 Cullman City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 83 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 84
-18,261529,080510,81912th month
-18,271529,080510,80911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-12,431570,176557,745Total Local Funds
-2,90153,396(1.038305 Mills)50,495(0.992713 Mills) Capital Purchase
-9,530516,780(10 Mills)507,250(10 Mills) Foundation Program
Local Funds
-228,1726,659,3896,431,217Total State Funds
-32814,97214,644 Career Tech O and M
3,53233,29936,831 At Risk
-8,602295,457286,855 Capital Purchase
000 Current Units
5,73590,000/bus)$6,000(95,735/bus)$6,382( Fleet Renewal
16,135515,351531,486 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,71494,19392,479 School Nurses Program
-250,0835,588,9705,338,887 Foundation Program ETF
State Funds
-259,6136,105,7505,846,137Total Foundation Program
17,05039,998($35/adm)57,048($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
4,4400($0/unit)4,440($63.7862/unit) Professional Development
1,4800($0/unit)1,480($21.2621/unit) Library Enhancement
4,4400($0/unit)4,440($63.7862/unit) Technology
3,34522,674($310/unit)26,019($373.7862/unit) Student Materials
Classroom Instructional Support
-34,485$1,167,806/unit)$15,967(1,133,321/unit)$16,281( Other Current Expense
-64,2891,393,6951,329,406 Fringe Benefits
-191,5943,481,5773,289,983 Salaries
Foundation Program (State and LocalFunds)
-3.5373.1469.61Total Units
0.000.000.00 Career Tech Counselors
0.000.750.75 Career Tech Directors
0.002.002.00 Librarians
0.002.502.50 Counselors
0.001.501.50 Assistant Principals
0.002.002.00 Principals
-3.5364.3960.86 Teachers
Foundation Program Units
-60.551,142.801,082.25System ADM
ChangeFY 2015FY 2016126 Daleville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 85
11,0523,501,5113,512,56312th month
11,0533,501,5063,512,55911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
426,0747,077,6697,503,743Total Local Funds
10,784668,879(1.038305 Mills)679,663(0.992713 Mills) Capital Purchase
415,2906,408,790(10 Mills)6,824,080(10 Mills) Foundation Program
Local Funds
161,47843,997,66244,159,140Total State Funds
-7,61160,95853,347 Career Tech O and M
-8,234246,441238,207 At Risk
36,4541,918,6271,955,081 Capital Purchase
000 Current Units
-12,793300,000/bus)$6,000(287,207/bus)$6,382( Fleet Renewal
6,4971,797,3241,803,821 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-355307,079306,724 School Nurses Program
140,36739,340,08639,480,453 Foundation Program ETF
State Funds
555,65745,748,87646,304,533Total Foundation Program
148,876296,674($35/adm)445,550($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
34,4100($0/unit)34,410($63.7862/unit) Professional Development
11,4700($0/unit)11,470($21.2621/unit) Library Enhancement
34,4100($0/unit)34,410($63.7862/unit) Technology
34,534167,103($310/unit)201,637($373.7862/unit) Student Materials
Classroom Instructional Support
176,086$8,606,698/unit)$15,967(8,782,784/unit)$16,281( Other Current Expense
72,93110,393,43610,466,367 Fringe Benefits
42,94026,284,96526,327,905 Salaries
Foundation Program (State and LocalFunds)
0.41539.04539.45Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
0.0017.0017.00 Librarians
0.0015.5015.50 Counselors
0.007.007.00 Assistant Principals
0.0017.0017.00 Principals
-0.59482.29481.70 Teachers
Foundation Program Units
-23.858,476.358,452.50System ADM
ChangeFY 2015FY 2016127 Decatur City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 86
4,905951,132956,03712th month
4,897951,129956,02611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-22,050836,487814,437Total Local Funds
-5,08078,827(1.038305 Mills)73,747(0.992713 Mills) Capital Purchase
-16,970757,660(10 Mills)740,690(10 Mills) Foundation Program
Local Funds
60,84112,033,45412,094,295Total State Funds
-2,46717,11114,644 Career Tech O and M
8,49660,64869,144 At Risk
4,536602,792607,328 Capital Purchase
000 Current Units
3826,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal
2,22739,06941,296 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,305125,838124,533 School Nurses Program
41,81911,154,84911,196,668 Foundation Program ETF
State Funds
24,84911,912,50911,937,358Total Foundation Program
37,02278,152($35/adm)115,174($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
8,8800($0/unit)8,880($63.7862/unit) Professional Development
2,9590($0/unit)2,959($21.2621/unit) Library Enhancement
8,8800($0/unit)8,880($63.7862/unit) Technology
8,43843,604($310/unit)52,042($373.7862/unit) Student Materials
Classroom Instructional Support
20,924$2,245,878/unit)$15,967(2,266,802/unit)$16,281( Other Current Expense
-8,7992,707,8492,699,050 Fringe Benefits
-53,4556,837,0266,783,571 Salaries
Foundation Program (State and LocalFunds)
-1.43140.66139.23Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.004.004.00 Librarians
0.004.504.50 Counselors
0.002.502.50 Assistant Principals
0.004.004.00 Principals
-1.43125.41123.98 Teachers
Foundation Program Units
-47.952,232.902,184.95System ADM
ChangeFY 2015FY 2016128 Demopolis City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 86 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 87
101,7663,809,4173,911,18312th month
101,7643,809,4093,911,17311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
52,0338,834,7258,886,758Total Local Funds
-31,737833,935(1.038305 Mills)802,198(0.992713 Mills) Capital Purchase
83,7708,000,790(10 Mills)8,084,560(10 Mills) Foundation Program
Local Funds
1,332,85547,814,74849,147,603Total State Funds
96851,33352,301 Career Tech O and M
64,770239,702304,472 At Risk
110,7172,050,4992,161,216 Capital Purchase
000 Current Units
29,060456,000/bus)$6,000(485,060/bus)$6,382( Fleet Renewal
68,9362,723,3022,792,238 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,059335,315337,374 School Nurses Program
1,049,19241,931,45042,980,642 Foundation Program ETF
State Funds
1,132,96249,932,24051,065,202Total Foundation Program
170,413330,719($35/adm)501,132($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
38,8270($0/unit)38,827($63.7862/unit) Professional Development
12,9440($0/unit)12,944($21.2621/unit) Library Enhancement
38,8270($0/unit)38,827($63.7862/unit) Technology
39,797187,723($310/unit)227,520($373.7862/unit) Student Materials
Classroom Instructional Support
241,433$9,668,645/unit)$15,967(9,910,078/unit)$16,281( Other Current Expense
177,32011,437,93911,615,259 Fringe Benefits
413,40128,307,21428,720,615 Salaries
Foundation Program (State and LocalFunds)
3.14605.55608.69Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.0019.0019.00 Librarians
-0.5018.0017.50 Counselors
-0.509.509.00 Assistant Principals
0.0017.0017.00 Principals
4.14540.05544.19 Teachers
Foundation Program Units
57.859,449.059,506.90System ADM
ChangeFY 2015FY 2016130 Dothan City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 87 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 88
-18,144341,618323,47412th month
-18,140341,613323,47311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-10,046295,389285,343Total Local Funds
-2,03628,049(1.038305 Mills)26,013(0.992713 Mills) Capital Purchase
-8,010267,340(10 Mills)259,330(10 Mills) Foundation Program
Local Funds
-228,6214,295,8094,067,188Total State Funds
-1647,4867,322 Career Tech O and M
-7,14522,18515,040 At Risk
-10,773188,962178,189 Capital Purchase
000 Current Units
1,52924,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal
-38,021237,898199,877 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,59481,65680,062 School Nurses Program
-179,6063,706,4753,526,869 Foundation Program ETF
State Funds
-187,6163,973,8153,786,199Total Foundation Program
9,65124,881($35/adm)34,532($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
2,7790($0/unit)2,779($63.7862/unit) Professional Development
9260($0/unit)926($21.2621/unit) Library Enhancement
2,7790($0/unit)2,779($63.7862/unit) Technology
1,82814,458($310/unit)16,286($373.7862/unit) Student Materials
Classroom Instructional Support
-35,326$744,688/unit)$15,967(709,362/unit)$16,281( Other Current Expense
-48,723901,929853,206 Fringe Benefits
-121,5302,287,8592,166,329 Salaries
Foundation Program (State and LocalFunds)
-3.0746.6443.57Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.002.002.00 Librarians
0.001.501.50 Counselors
0.000.500.50 Assistant Principals
0.002.002.00 Principals
-3.0740.1437.07 Teachers
Foundation Program Units
-55.80710.90655.10System ADM
ChangeFY 2015FY 2016131 Elba City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 88 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 89
37,2252,910,9392,948,16412th month
37,2262,910,9282,948,15411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-194,6153,026,3472,831,732Total Local Funds
-26,285284,667(1.038305 Mills)258,382(0.992713 Mills) Capital Purchase
-168,3302,741,680(10 Mills)2,573,350(10 Mills) Foundation Program
Local Funds
529,01536,724,11137,253,126Total State Funds
16,98636,36153,347 Career Tech O and M
25,920115,694141,614 At Risk
65,3181,756,6031,821,921 Capital Purchase
000 Current Units
30,854384,000/bus)$6,000(414,854/bus)$6,382( Fleet Renewal
71,9222,193,1252,265,047 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-115255,134255,019 School Nurses Program
310,97731,956,04732,267,024 Foundation Program ETF
State Funds
142,64734,697,72734,840,374Total Foundation Program
117,747234,044($35/adm)351,791($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
26,5740($0/unit)26,574($63.7862/unit) Professional Development
8,8560($0/unit)8,856($21.2621/unit) Library Enhancement
26,5740($0/unit)26,574($63.7862/unit) Technology
25,898129,827($310/unit)155,725($373.7862/unit) Student Materials
Classroom Instructional Support
96,127$6,686,861/unit)$15,967(6,782,988/unit)$16,281( Other Current Expense
-6,1477,936,4617,930,314 Fringe Benefits
-152,98219,710,53419,557,552 Salaries
Foundation Program (State and LocalFunds)
-2.18418.80416.62Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
-1.0012.0011.00 Librarians
-1.0012.0011.00 Counselors
1.506.508.00 Assistant Principals
-1.0011.0010.00 Principals
-0.68377.05376.37 Teachers
Foundation Program Units
-13.156,686.956,673.80System ADM
ChangeFY 2015FY 2016132 Enterprise City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 89 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 90
-9,0301,188,2071,179,17712th month
-9,0401,188,2071,179,16711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
16,3981,275,6811,292,079Total Local Funds
-3,642119,421(1.038305 Mills)115,779(0.992713 Mills) Capital Purchase
20,0401,156,260(10 Mills)1,176,300(10 Mills) Foundation Program
Local Funds
-97,83114,994,25814,896,427Total State Funds
-2,51419,25016,736 Career Tech O and M
10,94685,89596,841 At Risk
13,153716,524729,677 Capital Purchase
000 Current Units
-2,55960,000/bus)$6,000(57,441/bus)$6,382( Fleet Renewal
23,440398,890422,330 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-650140,513139,863 School Nurses Program
-146,80013,546,03913,399,239 Foundation Program ETF
State Funds
-126,76014,702,29914,575,539Total Foundation Program
47,12595,846($35/adm)142,971($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
10,9150($0/unit)10,915($63.7862/unit) Professional Development
3,6390($0/unit)3,639($21.2621/unit) Library Enhancement
10,9150($0/unit)10,915($63.7862/unit) Technology
10,14653,813($310/unit)63,959($373.7862/unit) Student Materials
Classroom Instructional Support
14,179$2,771,662/unit)$15,967(2,785,841/unit)$16,281( Other Current Expense
-40,8843,342,0383,301,154 Fringe Benefits
-182,7958,438,9408,256,145 Salaries
Foundation Program (State and LocalFunds)
-2.48173.59171.11Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.004.004.00 Librarians
-0.505.505.00 Counselors
-0.503.503.00 Assistant Principals
0.004.004.00 Principals
-1.48156.09154.61 Teachers
Foundation Program Units
-26.152,738.452,712.30System ADM
ChangeFY 2015FY 2016133 Eufaula City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 90 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 91
18,037819,768837,80512th month
18,038819,758837,79611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
165,733586,915752,648Total Local Funds
12,59355,685(1.038305 Mills)68,278(0.992713 Mills) Capital Purchase
153,140531,230(10 Mills)684,370(10 Mills) Foundation Program
Local Funds
237,21210,344,24810,581,460Total State Funds
-37517,11116,736 Career Tech O and M
-13,79571,32457,529 At Risk
21,132490,031511,163 Capital Purchase
000 Current Units
3,05948,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal
24,844271,186296,030 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,141112,914115,055 School Nurses Program
193,0539,306,5359,499,588 Foundation Program ETF
State Funds
346,1939,837,76510,183,958Total Foundation Program
35,41862,570($35/adm)97,988($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
7,6190($0/unit)7,619($63.7862/unit) Professional Development
2,5400($0/unit)2,540($21.2621/unit) Library Enhancement
7,6190($0/unit)7,619($63.7862/unit) Technology
8,77035,874($310/unit)44,644($373.7862/unit) Student Materials
Classroom Instructional Support
96,932$1,847,668/unit)$15,967(1,944,600/unit)$16,281( Other Current Expense
72,1042,234,1132,306,217 Fringe Benefits
115,1915,657,5405,772,731 Salaries
Foundation Program (State and LocalFunds)
3.72115.72119.44Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
-0.504.504.00 Librarians
0.003.503.50 Counselors
0.501.001.50 Assistant Principals
-1.005.004.00 Principals
3.72101.47105.19 Teachers
Foundation Program Units
71.201,787.701,858.90System ADM
ChangeFY 2015FY 2016137 Fairfield City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 91 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 92
20,8121,810,6281,831,44012th month
20,8151,810,6201,831,43511 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
112,7034,117,2094,229,912Total Local Funds
-4,007386,989(1.038305 Mills)382,982(0.992713 Mills) Capital Purchase
116,7103,730,220(10 Mills)3,846,930(10 Mills) Foundation Program
Local Funds
281,96922,724,86523,006,834Total State Funds
39129,94430,335 Career Tech O and M
12,513120,464132,977 At Risk
31,801967,473999,274 Capital Purchase
000 Current Units
00/bus)$6,000(0/bus)$6,382( Fleet Renewal
-9,3501,545,4991,536,149 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
100189,822189,922 School Nurses Program
239,36119,844,51620,083,877 Foundation Program ETF
State Funds
356,07123,574,73623,930,807Total Foundation Program
78,449155,298($35/adm)233,747($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
17,8710($0/unit)17,871($63.7862/unit) Professional Development
5,9580($0/unit)5,958($21.2621/unit) Library Enhancement
17,8710($0/unit)17,871($63.7862/unit) Technology
18,04486,678($310/unit)104,722($373.7862/unit) Student Materials
Classroom Instructional Support
97,153$4,464,294/unit)$15,967(4,561,447/unit)$16,281( Other Current Expense
50,4795,365,5355,416,014 Fringe Benefits
70,24613,502,93113,573,177 Salaries
Foundation Program (State and LocalFunds)
0.57279.60280.17Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.007.007.00 Librarians
0.008.508.50 Counselors
0.005.005.00 Assistant Principals
0.007.007.00 Principals
0.57251.60252.17 Teachers
Foundation Program Units
-2.654,437.054,434.40System ADM
ChangeFY 2015FY 2016141 Florence City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 92 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 93
51,4361,297,9851,349,42112th month
51,4301,297,9841,349,41411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-64,3901,813,0471,748,657Total Local Funds
-12,560171,517(1.038305 Mills)158,957(0.992713 Mills) Capital Purchase
-51,8301,641,530(10 Mills)1,589,700(10 Mills) Foundation Program
Local Funds
673,22716,346,79717,020,024Total State Funds
48425,66726,151 Career Tech O and M
13,86483,97097,834 At Risk
55,577745,321800,898 Capital Purchase
000 Current Units
25,647102,000/bus)$6,000(127,647/bus)$6,382( Fleet Renewal
-6,363864,463858,100 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,325148,206150,531 School Nurses Program
574,54014,350,02314,924,563 Foundation Program ETF
State Funds
522,71015,991,55316,514,263Total Foundation Program
57,196105,121($35/adm)162,317($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
12,3530($0/unit)12,353($63.7862/unit) Professional Development
4,1170($0/unit)4,117($21.2621/unit) Library Enhancement
12,3530($0/unit)12,353($63.7862/unit) Technology
13,77558,612($310/unit)72,387($373.7862/unit) Student Materials
Classroom Instructional Support
134,151$3,018,827/unit)$15,967(3,152,978/unit)$16,281( Other Current Expense
102,6743,636,3883,739,062 Fringe Benefits
186,0919,172,6059,358,696 Salaries
Foundation Program (State and LocalFunds)
4.59189.07193.66Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.004.004.00 Librarians
0.006.006.00 Counselors
0.004.004.00 Assistant Principals
0.004.004.00 Principals
4.59170.82175.41 Teachers
Foundation Program Units
75.853,003.453,079.30System ADM
ChangeFY 2015FY 2016143 Fort Payne City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 93 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 94
-62,6802,271,1212,208,44112th month
-62,6802,271,1152,208,43511 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
109,0984,174,2124,283,310Total Local Funds
-6,742394,042(1.038305 Mills)387,300(0.992713 Mills) Capital Purchase
115,8403,780,170(10 Mills)3,896,010(10 Mills) Foundation Program
Local Funds
-758,08828,564,58527,806,497Total State Funds
-1,10150,26449,163 Career Tech O and M
7,999183,649191,648 At Risk
-4,8271,260,9351,256,108 Capital Purchase
000 Current Units
00/bus)$6,000(0/bus)$6,382( Fleet Renewal
-153,965867,496713,531 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-4,124218,400214,276 School Nurses Program
-609,22325,956,69425,347,471 Foundation Program ETF
State Funds
-493,38329,736,86429,243,481Total Foundation Program
88,157189,754($35/adm)277,911($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
21,6370($0/unit)21,637($63.7862/unit) Professional Development
7,2130($0/unit)7,213($21.2621/unit) Library Enhancement
21,6370($0/unit)21,637($63.7862/unit) Technology
18,904107,900($310/unit)126,804($373.7862/unit) Student Materials
Classroom Instructional Support
-34,211$5,557,375/unit)$15,967(5,523,164/unit)$16,281( Other Current Expense
-140,6906,743,4426,602,752 Fringe Benefits
-476,03017,138,39316,662,363 Salaries
Foundation Program (State and LocalFunds)
-8.82348.06339.24Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.0012.0012.00 Librarians
-0.5010.009.50 Counselors
-0.504.003.50 Assistant Principals
0.0012.0012.00 Principals
-7.82309.56301.74 Teachers
Foundation Program Units
-149.305,421.505,272.20System ADM
ChangeFY 2015FY 2016144 Gadsden City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 95
8,427598,660607,08712th month
8,429598,656607,08511 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
13,852411,596425,448Total Local Funds
-34839,276(1.038305 Mills)38,928(0.992713 Mills) Capital Purchase
14,200372,320(10 Mills)386,520(10 Mills) Foundation Program
Local Funds
110,7727,534,8527,645,624Total State Funds
-1175,3475,230 Career Tech O and M
2,91233,12436,036 At Risk
9,743345,629355,372 Capital Purchase
000 Current Units
3,82360,000/bus)$6,000(63,823/bus)$6,382( Fleet Renewal
6,277347,205353,482 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
16897,62297,790 School Nurses Program
80,8136,618,7786,699,591 Foundation Program ETF
State Funds
95,0136,991,0987,086,111Total Foundation Program
22,54644,132($35/adm)66,678($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
5,3030($0/unit)5,303($63.7862/unit) Professional Development
1,7680($0/unit)1,768($21.2621/unit) Library Enhancement
5,3030($0/unit)5,303($63.7862/unit) Technology
5,33425,742($310/unit)31,076($373.7862/unit) Student Materials
Classroom Instructional Support
27,725$1,325,876/unit)$15,967(1,353,601/unit)$16,281( Other Current Expense
12,9601,592,1541,605,114 Fringe Benefits
14,0744,003,1944,017,268 Salaries
Foundation Program (State and LocalFunds)
0.1083.0483.14Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.003.003.00 Librarians
0.003.003.00 Counselors
0.001.501.50 Assistant Principals
0.003.003.00 Principals
0.1072.0472.14 Teachers
Foundation Program Units
4.051,260.901,264.95System ADM
ChangeFY 2015FY 2016146 Geneva City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 96
159822,541822,70012th month
163822,537822,70011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
11,4331,491,5811,503,014Total Local Funds
-3,767140,221(1.038305 Mills)136,454(0.992713 Mills) Capital Purchase
15,2001,351,360(10 Mills)1,366,560(10 Mills) Foundation Program
Local Funds
12,20010,348,39110,360,591Total State Funds
63811,91412,552 Career Tech O and M
6,08339,73245,815 At Risk
9,610466,029475,639 Capital Purchase
000 Current Units
-4,47130,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal
5,798386,914392,712 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-571118,671118,100 School Nurses Program
-12,0409,267,9849,255,944 Foundation Program ETF
State Funds
3,16010,619,34410,622,504Total Foundation Program
33,99969,510($35/adm)103,509($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
7,8890($0/unit)7,889($63.7862/unit) Professional Development
2,6290($0/unit)2,629($21.2621/unit) Library Enhancement
7,8890($0/unit)7,889($63.7862/unit) Technology
7,39338,840($310/unit)46,233($373.7862/unit) Student Materials
Classroom Instructional Support
13,327$2,000,470/unit)$15,967(2,013,797/unit)$16,281( Other Current Expense
-12,8792,413,3672,400,488 Fringe Benefits
-57,0876,097,1576,040,070 Salaries
Foundation Program (State and LocalFunds)
-1.60125.29123.69Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.004.004.00 Librarians
0.003.503.50 Counselors
0.001.501.50 Assistant Principals
0.004.004.00 Principals
-1.60112.04110.44 Teachers
Foundation Program Units
-22.351,986.001,963.65System ADM
ChangeFY 2015FY 2016154 Guntersville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 96 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 97
-953773,395772,44212th month
-954773,393772,43911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
122,759342,881465,640Total Local Funds
10,30931,591(1.038305 Mills)41,900(0.992713 Mills) Capital Purchase
112,450311,290(10 Mills)423,740(10 Mills) Foundation Program
Local Funds
-11,6599,786,7999,775,140Total State Funds
-18221,68821,506 Career Tech O and M
6,06144,37050,431 At Risk
-30484,393484,363 Capital Purchase
000 Current Units
7,14712,000/bus)$6,000(19,147/bus)$6,382( Fleet Renewal
15,48585,174100,659 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
9110,087110,096 School Nurses Program
-47,3029,001,9408,954,638 Foundation Program ETF
State Funds
65,1489,313,2309,378,378Total Foundation Program
29,83359,161($35/adm)88,994($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
7,0010($0/unit)7,001($63.7862/unit) Professional Development
2,3340($0/unit)2,334($21.2621/unit) Library Enhancement
7,0010($0/unit)7,001($63.7862/unit) Technology
7,07133,952($310/unit)41,023($373.7862/unit) Student Materials
Classroom Instructional Support
38,165$1,748,675/unit)$15,967(1,786,840/unit)$16,281( Other Current Expense
7,8452,114,8402,122,685 Fringe Benefits
-34,1025,356,6025,322,500 Salaries
Foundation Program (State and LocalFunds)
0.23109.52109.75Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.003.003.00 Librarians
0.503.504.00 Counselors
0.502.002.50 Assistant Principals
0.003.003.00 Principals
-0.7796.0295.25 Teachers
Foundation Program Units
-2.001,690.301,688.30System ADM
ChangeFY 2015FY 2016155 Haleyville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 98
-8,4741,369,4431,360,96912th month
-8,4661,369,4321,360,96611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-19,7161,175,9081,156,192Total Local Funds
-5,936110,398(1.038305 Mills)104,462(0.992713 Mills) Capital Purchase
-13,7801,065,510(10 Mills)1,051,730(10 Mills) Foundation Program
Local Funds
-86,20217,267,24817,181,046Total State Funds
-37517,11116,736 Career Tech O and M
2,97541,35144,326 At Risk
15,773816,942832,715 Capital Purchase
000 Current Units
-7,03090,000/bus)$6,000(82,970/bus)$6,382( Fleet Renewal
-1,470663,438661,968 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-789149,205148,416 School Nurses Program
-102,43915,462,05415,359,615 Foundation Program ETF
State Funds
-116,21916,527,56416,411,345Total Foundation Program
52,157106,325($35/adm)158,482($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
12,0450($0/unit)12,045($63.7862/unit) Professional Development
4,0150($0/unit)4,015($21.2621/unit) Library Enhancement
12,0450($0/unit)12,045($63.7862/unit) Technology
11,47459,112($310/unit)70,586($373.7862/unit) Student Materials
Classroom Instructional Support
29,970$3,044,533/unit)$15,967(3,074,503/unit)$16,281( Other Current Expense
-35,7983,732,5053,696,707 Fringe Benefits
-202,1279,585,0899,382,962 Salaries
Foundation Program (State and LocalFunds)
-1.84190.68188.84Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.006.006.00 Librarians
0.005.505.50 Counselors
0.002.502.50 Assistant Principals
0.006.006.00 Principals
-1.84170.43168.59 Teachers
Foundation Program Units
-31.303,037.853,006.55System ADM
ChangeFY 2015FY 2016156 Hartselle City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 99
58,7941,298,4551,357,24912th month
58,7951,298,4491,357,24411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
436,6385,536,3965,973,034Total Local Funds
18,908520,446(1.038305 Mills)539,354(0.992713 Mills) Capital Purchase
417,7305,015,950(10 Mills)5,433,680(10 Mills) Foundation Program
Local Funds
747,96216,236,88516,984,847Total State Funds
2,1287,91410,042 Career Tech O and M
1,03249,79650,828 At Risk
40,295647,577687,872 Capital Purchase
000 Current Units
00/bus)$6,000(0/bus)$6,382( Fleet Renewal
-7,669126,739119,070 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
3,372172,093175,465 School Nurses Program
701,65115,205,61915,907,270 Foundation Program ETF
State Funds
1,119,38120,221,56921,340,950Total Foundation Program
73,610133,920($35/adm)207,530($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
15,9820($0/unit)15,982($63.7862/unit) Professional Development
5,3280($0/unit)5,328($21.2621/unit) Library Enhancement
15,9820($0/unit)15,982($63.7862/unit) Technology
18,37575,281($310/unit)93,656($373.7862/unit) Student Materials
Classroom Instructional Support
202,009$3,877,357/unit)$15,967(4,079,366/unit)$16,281( Other Current Expense
214,9784,618,8914,833,869 Fringe Benefits
573,11711,516,12012,089,237 Salaries
Foundation Program (State and LocalFunds)
7.72242.84250.56Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
0.006.006.00 Librarians
0.008.008.00 Counselors
0.005.505.50 Assistant Principals
0.005.005.00 Principals
6.72218.09224.81 Teachers
Foundation Program Units
110.753,826.303,937.05System ADM
ChangeFY 2015FY 2016157 Homewood City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 100
-39,8555,455,6725,415,81712th month
-39,8495,455,6635,415,81411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
909,63915,745,35816,654,997Total Local Funds
18,6091,484,628(1.038305 Mills)1,503,237(0.992713 Mills) Capital Purchase
891,03014,260,730(10 Mills)15,151,760(10 Mills) Foundation Program
Local Funds
-408,32468,272,77367,864,449Total State Funds
-4,27251,76147,489 Career Tech O and M
8,503160,808169,311 At Risk
74,1422,753,0472,827,189 Capital Purchase
000 Current Units
-26,733582,000/bus)$6,000(555,267/bus)$6,382( Fleet Renewal
-457,8435,349,1664,891,323 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
854464,002464,856 School Nurses Program
-10,12858,884,84258,874,714 Foundation Program ETF
State Funds
880,90273,145,57274,026,474Total Foundation Program
246,424485,876($35/adm)732,300($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
55,0560($0/unit)55,056($63.7862/unit) Professional Development
18,3520($0/unit)18,352($21.2621/unit) Library Enhancement
55,0560($0/unit)55,056($63.7862/unit) Technology
55,536267,081($310/unit)322,617($373.7862/unit) Student Materials
Classroom Instructional Support
296,165$13,756,124/unit)$15,967(14,052,289/unit)$16,281( Other Current Expense
118,89316,614,03416,732,927 Fringe Benefits
35,42042,022,45742,057,877 Salaries
Foundation Program (State and LocalFunds)
1.56861.55863.11Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
0.0019.0019.00 Librarians
0.0023.5023.50 Counselors
0.0020.5020.50 Assistant Principals
0.0016.0016.00 Principals
0.56782.30782.86 Teachers
Foundation Program Units
10.3013,882.1013,892.40System ADM
ChangeFY 2015FY 2016158 Hoover City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 100 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 101
-152,0408,773,3918,621,35112th month
-152,0388,773,3818,621,34311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
269,20324,565,23024,834,433Total Local Funds
-60,6972,309,450(1.038305 Mills)2,248,753(0.992713 Mills) Capital Purchase
329,90022,255,780(10 Mills)22,585,680(10 Mills) Foundation Program
Local Funds
-1,702,639110,122,768108,420,129Total State Funds
-188151,861151,673 Career Tech O and M
-111,341537,820426,479 At Risk
122,0074,690,3254,812,332 Capital Purchase
000 Current Units
00/bus)$6,000(0/bus)$6,382( Fleet Renewal
273,6554,969,9635,243,618 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-7,160726,665719,505 School Nurses Program
-1,986,76599,018,98797,032,222 Foundation Program ETF
State Funds
-1,656,865121,274,767119,617,902Total Foundation Program
391,504802,568($35/adm)1,194,072($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
91,8910($0/unit)91,891($63.7862/unit) Professional Development
30,6290($0/unit)30,629($21.2621/unit) Library Enhancement
91,8910($0/unit)91,891($63.7862/unit) Technology
86,134452,343($310/unit)538,477($373.7862/unit) Student Materials
Classroom Instructional Support
156,247$23,298,153/unit)$15,967(23,454,400/unit)$16,281( Other Current Expense
-431,69127,716,37427,284,683 Fringe Benefits
-2,073,47069,005,32966,931,859 Salaries
Foundation Program (State and LocalFunds)
-18.571,459.171,440.60Total Units
0.001.001.00 Career Tech Counselors
1.002.003.00 Career Tech Directors
-1.5042.0040.50 Librarians
-1.0042.5041.50 Counselors
0.0024.0024.00 Assistant Principals
-2.0041.0039.00 Principals
-15.071,306.671,291.60 Teachers
Foundation Program Units
-277.8022,930.4022,652.60System ADM
ChangeFY 2015FY 2016159 Huntsville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 101 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 102
3,868657,893661,76112th month
3,867657,893661,76011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
1,569978,673980,242Total Local Funds
-4,64192,763(1.038305 Mills)88,122(0.992713 Mills) Capital Purchase
6,210885,910(10 Mills)892,120(10 Mills) Foundation Program
Local Funds
59,6488,274,8908,334,538Total State Funds
1,85810,69412,552 Career Tech O and M
5,69934,65640,355 At Risk
11,385369,480380,865 Capital Purchase
000 Current Units
00/bus)$6,000(0/bus)$6,382( Fleet Renewal
16,666460,611477,277 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-221104,976104,755 School Nurses Program
17,1087,267,3267,284,434 Foundation Program ETF
State Funds
23,3188,153,2368,176,554Total Foundation Program
26,31052,999($35/adm)79,309($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,0120($0/unit)6,012($63.7862/unit) Professional Development
2,0040($0/unit)2,004($21.2621/unit) Library Enhancement
6,0120($0/unit)6,012($63.7862/unit) Technology
5,93529,298($310/unit)35,233($373.7862/unit) Student Materials
Classroom Instructional Support
25,632$1,509,014/unit)$15,967(1,534,646/unit)$16,281( Other Current Expense
-9781,843,6611,842,683 Fringe Benefits
-47,6094,718,2644,670,655 Salaries
Foundation Program (State and LocalFunds)
-0.2594.5194.26Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.002.002.00 Librarians
0.003.003.00 Counselors
0.002.002.00 Assistant Principals
0.002.002.00 Principals
-0.2585.0184.76 Teachers
Foundation Program Units
-9.701,514.251,504.55System ADM
ChangeFY 2015FY 2016162 Jacksonville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 102 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 103
16,3551,143,4411,159,79612th month
16,3491,143,4381,159,78711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
22,3311,889,0451,911,376Total Local Funds
-6,679178,595(1.038305 Mills)171,916(0.992713 Mills) Capital Purchase
29,0101,710,450(10 Mills)1,739,460(10 Mills) Foundation Program
Local Funds
228,26614,382,69914,610,965Total State Funds
2,35219,61421,966 Career Tech O and M
10,96653,16564,131 At Risk
29,720641,826671,546 Capital Purchase
000 Current Units
5,35384,000/bus)$6,000(89,353/bus)$6,382( Fleet Renewal
16,224519,739535,963 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
640139,037139,677 School Nurses Program
155,85812,898,17113,054,029 Foundation Program ETF
State Funds
184,86814,608,62114,793,489Total Foundation Program
48,56794,067($35/adm)142,634($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,0940($0/unit)11,094($63.7862/unit) Professional Development
3,6970($0/unit)3,697($21.2621/unit) Library Enhancement
11,0940($0/unit)11,094($63.7862/unit) Technology
11,52853,469($310/unit)64,997($373.7862/unit) Student Materials
Classroom Instructional Support
77,163$2,753,939/unit)$15,967(2,831,102/unit)$16,281( Other Current Expense
31,2093,320,9123,352,121 Fringe Benefits
-9,4848,386,2348,376,750 Salaries
Foundation Program (State and LocalFunds)
1.41172.48173.89Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.005.005.00 Librarians
0.506.006.50 Counselors
0.503.003.50 Assistant Principals
0.006.006.00 Principals
0.41152.23152.64 Teachers
Foundation Program Units
18.302,687.602,705.90System ADM
ChangeFY 2015FY 2016163 Jasper City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 103 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 104
21,679411,983433,66212th month
21,677411,977433,65411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-7,538450,707443,169Total Local Funds
-2,16842,327(1.038305 Mills)40,159(0.992713 Mills) Capital Purchase
-5,370408,380(10 Mills)403,010(10 Mills) Foundation Program
Local Funds
278,2655,176,2045,454,469Total State Funds
-944,2784,184 Career Tech O and M
5,72535,22540,950 At Risk
18,233228,196246,429 Capital Purchase
000 Current Units
3,05948,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal
44,737281,165325,902 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,00186,74487,745 School Nurses Program
198,4514,465,4494,663,900 Foundation Program ETF
State Funds
193,0814,873,8295,066,910Total Foundation Program
17,44631,018($35/adm)48,464($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
3,9110($0/unit)3,911($63.7862/unit) Professional Development
1,3040($0/unit)1,304($21.2621/unit) Library Enhancement
3,9110($0/unit)3,911($63.7862/unit) Technology
4,75518,166($310/unit)22,921($373.7862/unit) Student Materials
Classroom Instructional Support
62,700$935,650/unit)$15,967(998,350/unit)$16,281( Other Current Expense
43,8651,113,8461,157,711 Fringe Benefits
55,1892,775,1492,830,338 Salaries
Foundation Program (State and LocalFunds)
2.7258.6061.32Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.002.002.00 Librarians
0.002.002.00 Counselors
0.000.500.50 Assistant Principals
0.003.003.00 Principals
2.7250.6053.32 Teachers
Foundation Program Units
33.20886.20919.40System ADM
ChangeFY 2015FY 2016165 Lanett City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 105
26,362790,982817,34412th month
26,370790,973817,34311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-58,7811,393,7161,334,935Total Local Funds
-10,151130,516(1.038305 Mills)120,365(0.992713 Mills) Capital Purchase
-48,6301,263,200(10 Mills)1,214,570(10 Mills) Foundation Program
Local Funds
334,6579,938,29310,272,950Total State Funds
-28112,83312,552 Career Tech O and M
7,10140,65047,751 At Risk
18,506433,775452,281 Capital Purchase
000 Current Units
-6,64796,000/bus)$6,000(89,353/bus)$6,382( Fleet Renewal
1,056638,656639,712 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-259114,680114,421 School Nurses Program
308,0288,574,5528,882,580 Foundation Program ETF
State Funds
259,3989,837,75210,097,150Total Foundation Program
32,13964,699($35/adm)96,838($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
7,6200($0/unit)7,620($63.7862/unit) Professional Development
2,5400($0/unit)2,540($21.2621/unit) Library Enhancement
7,6200($0/unit)7,620($63.7862/unit) Technology
7,66436,989($310/unit)44,653($373.7862/unit) Student Materials
Classroom Instructional Support
39,778$1,905,149/unit)$15,967(1,944,927/unit)$16,281( Other Current Expense
38,5432,253,6762,292,219 Fringe Benefits
123,4945,577,2395,700,733 Salaries
Foundation Program (State and LocalFunds)
0.14119.32119.46Total Units
0.000.000.00 Career Tech Counselors
1.000.501.50 Career Tech Directors
0.003.003.00 Librarians
0.004.004.00 Counselors
0.002.502.50 Assistant Principals
0.003.003.00 Principals
-0.86106.32105.46 Teachers
Foundation Program Units
-11.451,848.551,837.10System ADM
ChangeFY 2015FY 2016167 Leeds City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 106
21,570252,444274,01412th month
21,573252,439274,01211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-1,457160,590159,133Total Local Funds
-68715,110(1.038305 Mills)14,423(0.992713 Mills) Capital Purchase
-770145,480(10 Mills)144,710(10 Mills) Foundation Program
Local Funds
279,1163,166,5233,445,639Total State Funds
-944,2784,184 Career Tech O and M
-1,55918,68417,125 At Risk
20,337132,972153,309 Capital Purchase
000 Current Units
3826,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal
-5,56845,61440,046 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,56075,10176,661 School Nurses Program
256,9052,856,7273,113,632 Foundation Program ETF
State Funds
256,1353,002,2073,258,342Total Foundation Program
11,38616,979($35/adm)28,365($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
2,3230($0/unit)2,323($63.7862/unit) Professional Development
7740($0/unit)774($21.2621/unit) Library Enhancement
2,3230($0/unit)2,323($63.7862/unit) Technology
3,22910,388($310/unit)13,617($373.7862/unit) Student Materials
Classroom Instructional Support
58,071$535,045/unit)$15,967(593,116/unit)$16,281( Other Current Expense
56,568672,153728,721 Fringe Benefits
121,4611,767,6421,889,103 Salaries
Foundation Program (State and LocalFunds)
2.9233.5136.43Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.001.501.50 Librarians
0.001.501.50 Counselors
0.000.000.00 Assistant Principals
0.003.003.00 Principals
2.9227.2630.18 Teachers
Foundation Program Units
53.00485.10538.10System ADM
ChangeFY 2015FY 2016168 Linden City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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FY 2016 Final
Page 107
96,4513,874,8183,971,26912th month
96,4543,874,8093,971,26311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
121,9246,682,9756,804,899Total Local Funds
-17,396632,135(1.038305 Mills)614,739(0.992713 Mills) Capital Purchase
139,3206,050,840(10 Mills)6,190,160(10 Mills) Foundation Program
Local Funds
1,288,31448,838,96650,127,280Total State Funds
1,28169,51470,795 Career Tech O and M
10,36892,678103,046 At Risk
129,5882,271,7352,401,323 Capital Purchase
000 Current Units
52,560324,000/bus)$6,000(376,560/bus)$6,382( Fleet Renewal
-9,8762,558,3732,548,497 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
5,121337,163342,284 School Nurses Program
1,092,11943,158,35644,250,475 Foundation Program ETF
State Funds
1,231,43949,209,19650,440,635Total Foundation Program
177,086332,947($35/adm)510,033($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
38,0720($0/unit)38,072($63.7862/unit) Professional Development
12,6920($0/unit)12,692($21.2621/unit) Library Enhancement
38,0720($0/unit)38,072($63.7862/unit) Technology
41,231181,868($310/unit)223,099($373.7862/unit) Student Materials
Classroom Instructional Support
350,281$9,367,193/unit)$15,967(9,717,474/unit)$16,281( Other Current Expense
231,78611,215,24411,447,030 Fringe Benefits
342,21928,111,94428,454,163 Salaries
Foundation Program (State and LocalFunds)
10.19586.67596.86Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
0.0013.0013.00 Librarians
1.0017.0018.00 Counselors
0.0012.5012.50 Assistant Principals
0.0011.0011.00 Principals
8.19532.92541.11 Teachers
Foundation Program Units
163.089,512.729,675.80System ADM
ChangeFY 2015FY 2016169 Madison City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 108
6,776521,089527,86512th month
6,772521,085527,85711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-2,677424,484421,807Total Local Funds
-1,59739,544(1.038305 Mills)37,947(0.992713 Mills) Capital Purchase
-1,080384,940(10 Mills)383,860(10 Mills) Foundation Program
Local Funds
91,4006,576,4766,667,876Total State Funds
-23410,69410,460 Career Tech O and M
-10,86445,85834,994 At Risk
10,366312,758323,124 Capital Purchase
000 Current Units
1,52924,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal
4,454226,272230,726 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
17094,52194,691 School Nurses Program
78,8265,835,2265,914,052 Foundation Program ETF
State Funds
77,7466,220,1666,297,912Total Foundation Program
20,66540,394($35/adm)61,059($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
4,7710($0/unit)4,771($63.7862/unit) Professional Development
1,5900($0/unit)1,590($21.2621/unit) Library Enhancement
4,7710($0/unit)4,771($63.7862/unit) Technology
4,99722,959($310/unit)27,956($373.7862/unit) Student Materials
Classroom Instructional Support
35,160$1,182,495/unit)$15,967(1,217,655/unit)$16,281( Other Current Expense
13,7511,417,3771,431,128 Fringe Benefits
-7,9593,556,9413,548,982 Salaries
Foundation Program (State and LocalFunds)
0.7374.0674.79Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.003.003.00 Librarians
0.002.502.50 Counselors
0.001.001.00 Assistant Principals
0.003.003.00 Principals
0.7364.0664.79 Teachers
Foundation Program Units
4.251,154.101,158.35System ADM
ChangeFY 2015FY 2016171 Midfield City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 109
17,2351,537,9721,555,20712th month
17,2401,537,9641,555,20411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
78,2416,017,9166,096,157Total Local Funds
-17,219566,426(1.038305 Mills)549,207(0.992713 Mills) Capital Purchase
95,4605,451,490(10 Mills)5,546,950(10 Mills) Foundation Program
Local Funds
251,64519,266,97719,518,622Total State Funds
1,81112,83314,644 Career Tech O and M
000 At Risk
42,959798,568841,527 Capital Purchase
000 Current Units
6,3820/bus)$6,000(6,382/bus)$6,382( Fleet Renewal
-10,19453,91343,719 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-110190,823190,713 School Nurses Program
203,64418,183,69318,387,337 Foundation Program ETF
State Funds
299,10423,635,18323,934,287Total Foundation Program
78,675156,505($35/adm)235,180($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
17,7190($0/unit)17,719($63.7862/unit) Professional Development
5,9060($0/unit)5,906($21.2621/unit) Library Enhancement
17,7190($0/unit)17,719($63.7862/unit) Technology
17,05886,773($310/unit)103,831($373.7862/unit) Student Materials
Classroom Instructional Support
53,291$4,469,243/unit)$15,967(4,522,534/unit)$16,281( Other Current Expense
26,5305,376,9105,403,440 Fringe Benefits
82,20613,545,75213,627,958 Salaries
Foundation Program (State and LocalFunds)
-2.13279.91277.78Total Units
0.000.000.00 Career Tech Counselors
0.000.000.00 Career Tech Directors
0.008.008.00 Librarians
-0.509.509.00 Counselors
-0.506.506.00 Assistant Principals
0.006.006.00 Principals
-1.13249.91248.78 Teachers
Foundation Program Units
-9.954,471.554,461.60System ADM
ChangeFY 2015FY 2016175 Mountain Brook City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 110
13,0271,196,0941,209,12112th month
13,0361,196,0851,209,12111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
14,2271,849,4491,863,676Total Local Funds
-7,263174,469(1.038305 Mills)167,206(0.992713 Mills) Capital Purchase
21,4901,674,980(10 Mills)1,696,470(10 Mills) Foundation Program
Local Funds
187,79715,073,61315,261,410Total State Funds
3,62225,66729,289 Career Tech O and M
5,72439,64445,368 At Risk
27,752694,917722,669 Capital Purchase
000 Current Units
1,52924,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal
3,392127,148130,540 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
312143,693144,005 School Nurses Program
138,31313,991,39714,129,710 Foundation Program ETF
State Funds
159,80315,666,37715,826,180Total Foundation Program
50,80399,680($35/adm)150,483($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,6690($0/unit)11,669($63.7862/unit) Professional Development
3,8900($0/unit)3,890($21.2621/unit) Library Enhancement
11,6690($0/unit)11,669($63.7862/unit) Technology
11,77156,610($310/unit)68,381($373.7862/unit) Student Materials
Classroom Instructional Support
62,763$2,915,682/unit)$15,967(2,978,445/unit)$16,281( Other Current Expense
21,2673,548,5173,569,784 Fringe Benefits
-14,0299,045,8889,031,859 Salaries
Foundation Program (State and LocalFunds)
0.33182.61182.94Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.004.504.50 Librarians
0.006.006.00 Counselors
0.003.003.00 Assistant Principals
0.006.006.00 Principals
0.33161.11161.44 Teachers
Foundation Program Units
6.802,848.002,854.80System ADM
ChangeFY 2015FY 2016176 Muscle Shoals City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 111
66,3481,239,2131,305,56112th month
66,3481,239,2111,305,55911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
2,992,49702,992,497Total Local Funds
269,7670(1.038305 Mills)269,767(0.992713 Mills) Capital Purchase
2,722,7300(10 Mills)2,722,730(10 Mills) Foundation Program
Local Funds
-57,91216,452,37016,394,458Total State Funds
12,552012,552 Career Tech O and M
10,04850,60860,656 At Risk
-866,6401,581,836715,196 Capital Purchase
000 Current Units
-278,823432,000/bus)$6,000(153,177/bus)$6,382( Fleet Renewal
-1,098,4452,394,6291,296,184 Transportation Operations
Transportation
34,300034,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-6,764159,636152,872 School Nurses Program
2,135,86011,833,66113,969,521 Foundation Program ETF
State Funds
908,67815,783,57316,692,251Total Foundation Program
57,646108,917($35/adm)166,563($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
12,5980($0/unit)12,598($63.7862/unit) Professional Development
4,1980($0/unit)4,198($21.2621/unit) Library Enhancement
12,5980($0/unit)12,598($63.7862/unit) Technology
14,17859,638($310/unit)73,816($373.7862/unit) Student Materials
Classroom Instructional Support
143,439$3,071,731/unit)$15,967(3,215,170/unit)$16,281( Other Current Expense
167,5623,620,7473,788,309 Fringe Benefits
496,4598,922,5409,418,999 Salaries
Foundation Program (State and LocalFunds)
5.10192.38197.48Total Units
0.000.000.00 Career Tech Counselors
1.250.001.25 Career Tech Directors
0.004.004.00 Librarians
0.505.506.00 Counselors
0.503.504.00 Assistant Principals
0.004.004.00 Principals
2.85175.38178.23 Teachers
Foundation Program Units
47.933,111.923,159.85System ADM
ChangeFY 2015FY 2016177 Pelham City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 112
10,211657,011667,22212th month
10,211657,007667,21811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
10,307790,874801,181Total Local Funds
-2,86375,044(1.038305 Mills)72,181(0.992713 Mills) Capital Purchase
13,170715,830(10 Mills)729,000(10 Mills) Foundation Program
Local Funds
137,5418,265,7238,403,264Total State Funds
-1416,4176,276 Career Tech O and M
3,04730,80533,852 At Risk
15,150375,218390,368 Capital Purchase
000 Current Units
3,05948,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal
14,329326,180340,509 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
317103,837104,154 School Nurses Program
94,6277,348,1197,442,746 Foundation Program ETF
State Funds
107,7978,063,9498,171,746Total Foundation Program
26,59551,625($35/adm)78,220($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,0440($0/unit)6,044($63.7862/unit) Professional Development
2,0150($0/unit)2,015($21.2621/unit) Library Enhancement
6,0440($0/unit)6,044($63.7862/unit) Technology
6,17029,246($310/unit)35,416($373.7862/unit) Student Materials
Classroom Instructional Support
36,324$1,506,300/unit)$15,967(1,542,624/unit)$16,281( Other Current Expense
16,3331,828,3841,844,717 Fringe Benefits
8,2724,648,3944,656,666 Salaries
Foundation Program (State and LocalFunds)
0.4194.3494.75Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.003.003.00 Librarians
0.003.003.00 Counselors
0.001.501.50 Assistant Principals
0.003.003.00 Principals
0.4183.5984.00 Teachers
Foundation Program Units
8.901,475.001,483.90System ADM
ChangeFY 2015FY 2016178 Oneonta City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 113
25,4001,761,3151,786,71512th month
25,4011,761,3061,786,70711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-51,4964,020,5293,969,033Total Local Funds
-22,456380,199(1.038305 Mills)357,743(0.992713 Mills) Capital Purchase
-29,0403,640,330(10 Mills)3,611,290(10 Mills) Foundation Program
Local Funds
351,58322,107,56822,459,151Total State Funds
1,62321,38923,012 Career Tech O and M
20,637121,076141,713 At Risk
45,149950,498995,647 Capital Purchase
000 Current Units
882114,000/bus)$6,000(114,882/bus)$6,382( Fleet Renewal
-15,689944,571928,882 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-332187,562187,230 School Nurses Program
292,16019,741,32520,033,485 Foundation Program ETF
State Funds
263,12023,381,65523,644,775Total Foundation Program
76,292152,574($35/adm)228,866($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
17,7850($0/unit)17,785($63.7862/unit) Professional Development
5,9280($0/unit)5,928($21.2621/unit) Library Enhancement
17,7850($0/unit)17,785($63.7862/unit) Technology
17,51786,700($310/unit)104,217($373.7862/unit) Student Materials
Classroom Instructional Support
73,733$4,465,571/unit)$15,967(4,539,304/unit)$16,281( Other Current Expense
27,4335,334,9345,362,367 Fringe Benefits
26,64713,341,87613,368,523 Salaries
Foundation Program (State and LocalFunds)
-0.87279.68278.81Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.009.009.00 Librarians
0.008.008.00 Counselors
0.004.004.00 Assistant Principals
0.008.008.00 Principals
-0.87250.18249.31 Teachers
Foundation Program Units
-17.404,359.204,341.80System ADM
ChangeFY 2015FY 2016179 Opelika City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
Page 113 of 1386/3/2015 9:49:03 AMRun Date Time
State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 114
20,676593,605614,28112th month
20,670593,604614,27411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-43,199562,464519,265Total Local Funds
-5,23952,434(1.038305 Mills)47,195(0.992713 Mills) Capital Purchase
-37,960510,030(10 Mills)472,070(10 Mills) Foundation Program
Local Funds
266,0607,468,0157,734,075Total State Funds
-2,35111,8079,456 Career Tech O and M
5,57131,85537,426 At Risk
20,365332,959353,324 Capital Purchase
000 Current Units
3,44154,000/bus)$6,000(57,441/bus)$6,382( Fleet Renewal
2,863383,218386,081 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
70297,66898,370 School Nurses Program
228,3166,529,3616,757,677 Foundation Program ETF
State Funds
190,3567,039,3917,229,747Total Foundation Program
23,54244,188($35/adm)67,730($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
5,3680($0/unit)5,368($63.7862/unit) Professional Development
1,7900($0/unit)1,790($21.2621/unit) Library Enhancement
5,3680($0/unit)5,368($63.7862/unit) Technology
5,77525,683($310/unit)31,458($373.7862/unit) Student Materials
Classroom Instructional Support
47,366$1,322,842/unit)$15,967(1,370,208/unit)$16,281( Other Current Expense
35,1351,598,9701,634,105 Fringe Benefits
66,0124,047,7084,113,720 Salaries
Foundation Program (State and LocalFunds)
1.3182.8584.16Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.003.003.00 Librarians
0.003.003.00 Counselors
0.001.501.50 Assistant Principals
0.003.003.00 Principals
1.3171.8573.16 Teachers
Foundation Program Units
22.401,262.501,284.90System ADM
ChangeFY 2015FY 2016180 Opp City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 115
35,1741,771,0391,806,21312th month
35,1741,771,0331,806,20711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-72,5143,025,0282,952,514Total Local Funds
-17,604282,708(1.038305 Mills)265,104(0.992713 Mills) Capital Purchase
-54,9102,742,320(10 Mills)2,687,410(10 Mills) Foundation Program
Local Funds
461,22422,267,65522,728,879Total State Funds
-42219,25018,828 Career Tech O and M
17,810101,517119,327 At Risk
39,558996,0031,035,561 Capital Purchase
000 Current Units
40,824240,000/bus)$6,000(280,824/bus)$6,382( Fleet Renewal
29,0221,612,1421,641,164 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-305182,618182,313 School Nurses Program
327,58419,088,97819,416,562 Foundation Program ETF
State Funds
272,67421,831,29822,103,972Total Foundation Program
73,337146,612($35/adm)219,949($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
16,7570($0/unit)16,757($63.7862/unit) Professional Development
5,5860($0/unit)5,586($21.2621/unit) Library Enhancement
16,7570($0/unit)16,757($63.7862/unit) Technology
16,84681,351($310/unit)98,197($373.7862/unit) Student Materials
Classroom Instructional Support
87,196$4,189,986/unit)$15,967(4,277,182/unit)$16,281( Other Current Expense
35,4964,987,6215,023,117 Fringe Benefits
20,69912,425,72812,446,427 Salaries
Foundation Program (State and LocalFunds)
0.29262.42262.71Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.007.007.00 Librarians
0.507.508.00 Counselors
0.504.505.00 Assistant Principals
0.006.006.00 Principals
-0.71237.17236.46 Teachers
Foundation Program Units
-16.254,188.904,172.65System ADM
ChangeFY 2015FY 2016181 Oxford City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 116
18,9591,075,4421,094,40112th month
18,9591,075,4401,094,39911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-69,7921,145,0251,075,233Total Local Funds
-10,162107,615(1.038305 Mills)97,453(0.992713 Mills) Capital Purchase
-59,6301,037,410(10 Mills)977,780(10 Mills) Foundation Program
Local Funds
244,17413,514,34313,758,517Total State Funds
-1,15528,87527,720 Career Tech O and M
-2,03471,67469,640 At Risk
17,821580,186598,007 Capital Purchase
000 Current Units
13,383210,000/bus)$6,000(223,383/bus)$6,382( Fleet Renewal
16,3791,235,3141,251,693 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-551126,426125,875 School Nurses Program
193,17811,234,72111,427,899 Foundation Program ETF
State Funds
133,54812,272,13112,405,679Total Foundation Program
38,74778,860($35/adm)117,607($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,2510($0/unit)9,251($63.7862/unit) Professional Development
3,0830($0/unit)3,083($21.2621/unit) Library Enhancement
9,2510($0/unit)9,251($63.7862/unit) Technology
9,17845,030($310/unit)54,208($373.7862/unit) Student Materials
Classroom Instructional Support
41,745$2,319,325/unit)$15,967(2,361,070/unit)$16,281( Other Current Expense
15,2302,791,8212,807,051 Fringe Benefits
7,0637,037,0957,044,158 Salaries
Foundation Program (State and LocalFunds)
-0.24145.26145.02Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.004.504.50 Librarians
0.005.005.00 Counselors
0.002.502.50 Assistant Principals
0.005.005.00 Principals
-0.24126.26126.02 Teachers
Foundation Program Units
-22.052,253.152,231.10System ADM
ChangeFY 2015FY 2016182 Ozark City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 117
-2,1331,811,6471,809,51412th month
-2,1401,811,6431,809,50311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-17,4742,771,6082,754,134Total Local Funds
-10,904260,728(1.038305 Mills)249,824(0.992713 Mills) Capital Purchase
-6,5702,510,880(10 Mills)2,504,310(10 Mills) Foundation Program
Local Funds
-4,53322,757,00622,752,473Total State Funds
1,62321,38923,012 Career Tech O and M
1,179130,309131,488 At Risk
19,517995,8971,015,414 Capital Purchase
000 Current Units
-14,059180,000/bus)$6,000(165,941/bus)$6,382( Fleet Renewal
44,6981,521,6671,566,365 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,508180,518179,010 School Nurses Program
-63,13619,700,07919,636,943 Foundation Program ETF
State Funds
-69,70622,210,95922,141,253Total Foundation Program
69,876144,082($35/adm)213,958($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
16,5460($0/unit)16,546($63.7862/unit) Professional Development
5,5160($0/unit)5,516($21.2621/unit) Library Enhancement
16,5460($0/unit)16,546($63.7862/unit) Technology
15,48681,475($310/unit)96,961($373.7862/unit) Student Materials
Classroom Instructional Support
26,759$4,196,532/unit)$15,967(4,223,291/unit)$16,281( Other Current Expense
-39,8525,052,2155,012,363 Fringe Benefits
-180,58312,736,65512,556,072 Salaries
Foundation Program (State and LocalFunds)
-3.43262.83259.40Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.009.009.00 Librarians
0.008.008.00 Counselors
0.004.004.00 Assistant Principals
0.008.008.00 Principals
-3.43233.58230.15 Teachers
Foundation Program Units
-57.554,116.554,059.00System ADM
ChangeFY 2015FY 2016183 Pell City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 118
-33,0673,145,7743,112,70712th month
-33,0663,145,7683,112,70211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
10,8402,634,4732,645,313Total Local Funds
-8,220246,963(1.038305 Mills)238,743(0.992713 Mills) Capital Purchase
19,0602,387,510(10 Mills)2,406,570(10 Mills) Foundation Program
Local Funds
-379,01139,682,68039,303,669Total State Funds
3,20044,91748,117 Career Tech O and M
14,694205,396220,090 At Risk
14,5821,888,5411,903,123 Capital Purchase
000 Current Units
73,765156,000/bus)$6,000(229,765/bus)$6,382( Fleet Renewal
-198,3672,376,2902,177,923 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-3,335264,095260,760 School Nurses Program
-290,70334,720,29434,429,591 Foundation Program ETF
State Funds
-271,64337,107,80436,836,161Total Foundation Program
117,354244,848($35/adm)362,202($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
28,0390($0/unit)28,039($63.7862/unit) Professional Development
9,3480($0/unit)9,348($21.2621/unit) Library Enhancement
28,0390($0/unit)28,039($63.7862/unit) Technology
25,287139,023($310/unit)164,310($373.7862/unit) Student Materials
Classroom Instructional Support
-3,634$7,160,433/unit)$15,967(7,156,799/unit)$16,281( Other Current Expense
-110,4628,491,7678,381,305 Fringe Benefits
-365,61421,071,73320,706,119 Salaries
Foundation Program (State and LocalFunds)
-8.88448.46439.58Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
0.0011.5011.50 Librarians
-1.0013.5012.50 Counselors
-1.008.007.00 Assistant Principals
0.0011.0011.00 Principals
-6.88402.46395.58 Teachers
Foundation Program Units
-124.356,995.656,871.30System ADM
ChangeFY 2015FY 2016184 Phenix City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 119
-5,459533,798528,33912th month
-5,458533,787528,32911 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-26,681526,575499,894Total Local Funds
-4,49149,845(1.038305 Mills)45,354(0.992713 Mills) Capital Purchase
-22,190476,730(10 Mills)454,540(10 Mills) Foundation Program
Local Funds
-59,2666,724,1096,664,843Total State Funds
2,9452,1395,084 Career Tech O and M
3,55233,08036,632 At Risk
3,286316,515319,801 Capital Purchase
000 Current Units
00/bus)$6,000(0/bus)$6,382( Fleet Renewal
000 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-78695,85895,072 School Nurses Program
-75,4166,249,3706,173,954 Foundation Program ETF
State Funds
-97,6066,726,1006,628,494Total Foundation Program
19,74442,006($35/adm)61,750($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
4,9120($0/unit)4,912($63.7862/unit) Professional Development
1,6370($0/unit)1,637($21.2621/unit) Library Enhancement
4,9120($0/unit)4,912($63.7862/unit) Technology
4,30124,484($310/unit)28,785($373.7862/unit) Student Materials
Classroom Instructional Support
-7,252$1,261,051/unit)$15,967(1,253,799/unit)$16,281( Other Current Expense
-29,3831,526,8311,497,448 Fringe Benefits
-96,4773,871,7283,775,251 Salaries
Foundation Program (State and LocalFunds)
-1.9778.9877.01Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.003.003.00 Librarians
0.003.003.00 Counselors
0.001.501.50 Assistant Principals
0.003.003.00 Principals
-1.9768.2366.26 Teachers
Foundation Program Units
-28.701,200.151,171.45System ADM
ChangeFY 2015FY 2016185 Piedmont City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 120
219,28512th month
219,27511 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
001,092,250Total Local Funds
( Mills)0(0.992713 Mills) Capital Purchase
(10 Mills)1,092,250(10 Mills) Foundation Program
Local Funds
004,213,146Total State Funds
0 Career Tech O and M
0 At Risk
1,581,836 Capital Purchase
0 Current Units
/bus)$6,000(31,910/bus)$6,382( Fleet Renewal
231,324 Transportation Operations
Transportation
0 Technology Coordinator
0 Salaries - 1% per Act 97-238
0 School Nurses Program
2,368,076 Foundation Program ETF
State Funds
03,460,326Total Foundation Program
($35/adm)34,442($52.7123/adm) Textbooks
($0/unit)0($0/unit) Common Purchase
($0/unit)2,626($63.7862/unit) Professional Development
($0/unit)875($21.2621/unit) Library Enhancement
($0/unit)2,626($63.7862/unit) Technology
($310/unit)15,389($373.7862/unit) Student Materials
Classroom Instructional Support
/unit)(670,285/unit)$16,281( Other Current Expense
786,589 Fringe Benefits
1,947,494 Salaries
Foundation Program (State and LocalFunds)
41.17Total Units
0.00 Career Tech Counselors
0.00 Career Tech Directors
1.00 Librarians
1.50 Counselors
1.00 Assistant Principals
1.00 Principals
36.67 Teachers
Foundation Program Units
653.40System ADM
ChangeFY 2015FY 2016186 Pike Road City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 121
55,9781,122,6141,178,59212th month
55,9881,122,6031,178,59111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
3,5031,754,0551,757,558Total Local Funds
-5,777164,375(1.038305 Mills)158,598(0.992713 Mills) Capital Purchase
9,2801,589,680(10 Mills)1,598,960(10 Mills) Foundation Program
Local Funds
735,55214,150,77814,886,330Total State Funds
1,85810,69412,552 Career Tech O and M
9,84759,24769,094 At Risk
61,848668,837730,685 Capital Purchase
000 Current Units
4,20666,000/bus)$6,000(70,206/bus)$6,382( Fleet Renewal
62,814771,719834,533 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
3,696140,254143,950 School Nurses Program
584,13012,406,88012,991,010 Foundation Program ETF
State Funds
593,41013,996,56014,589,970Total Foundation Program
54,85095,533($35/adm)150,383($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
11,2510($0/unit)11,251($63.7862/unit) Professional Development
3,7510($0/unit)3,751($21.2621/unit) Library Enhancement
11,2510($0/unit)11,251($63.7862/unit) Technology
13,47952,450($310/unit)65,929($373.7862/unit) Student Materials
Classroom Instructional Support
170,233$2,701,409/unit)$15,967(2,871,642/unit)$16,281( Other Current Expense
128,1163,202,6643,330,780 Fringe Benefits
200,4797,944,5048,144,983 Salaries
Foundation Program (State and LocalFunds)
7.19169.19176.38Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
0.003.003.00 Librarians
0.005.505.50 Counselors
0.004.004.00 Assistant Principals
0.003.003.00 Principals
6.19153.44159.63 Teachers
Foundation Program Units
123.402,729.502,852.90System ADM
ChangeFY 2015FY 2016187 Saraland City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 122
17,482634,491651,97312th month
17,482634,491651,97311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-3,342515,772512,430Total Local Funds
-1,59248,392(1.038305 Mills)46,800(0.992713 Mills) Capital Purchase
-1,750467,380(10 Mills)465,630(10 Mills) Foundation Program
Local Funds
225,9598,012,2388,238,197Total State Funds
-472,1392,092 Career Tech O and M
3,84440,43244,276 At Risk
16,222396,207412,429 Capital Purchase
000 Current Units
-11,23624,000/bus)$6,000(12,764/bus)$6,382( Fleet Renewal
-16,34995,42679,077 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
547103,298103,845 School Nurses Program
225,8257,323,5897,549,414 Foundation Program ETF
State Funds
224,0757,790,9698,015,044Total Foundation Program
26,68350,976($35/adm)77,659($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,0350($0/unit)6,035($63.7862/unit) Professional Development
2,0120($0/unit)2,012($21.2621/unit) Library Enhancement
6,0350($0/unit)6,035($63.7862/unit) Technology
6,64728,713($310/unit)35,360($373.7862/unit) Student Materials
Classroom Instructional Support
61,345$1,478,837/unit)$15,967(1,540,182/unit)$16,281( Other Current Expense
43,7311,774,4611,818,192 Fringe Benefits
71,5874,457,9824,529,569 Salaries
Foundation Program (State and LocalFunds)
1.9892.6294.60Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
0.003.003.00 Librarians
0.003.003.00 Counselors
0.001.501.50 Assistant Principals
0.003.003.00 Principals
0.9881.8782.85 Teachers
Foundation Program Units
16.801,456.451,473.25System ADM
ChangeFY 2015FY 2016188 Roanoke City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 123
53,6071,180,7111,234,31812th month
53,6051,180,7091,234,31411 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-9,222785,748776,526Total Local Funds
-3,88273,588(1.038305 Mills)69,706(0.992713 Mills) Capital Purchase
-5,340712,160(10 Mills)706,820(10 Mills) Foundation Program
Local Funds
684,58114,892,19715,576,778Total State Funds
-53924,59724,058 Career Tech O and M
16,04576,92592,970 At Risk
41,858699,090740,948 Capital Purchase
000 Current Units
8,412132,000/bus)$6,000(140,412/bus)$6,382( Fleet Renewal
33,642779,205812,847 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,120134,497136,617 School Nurses Program
575,89013,018,73613,594,626 Foundation Program ETF
State Funds
570,55013,730,89614,301,446Total Foundation Program
48,49588,592($35/adm)137,087($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
10,6060($0/unit)10,606($63.7862/unit) Professional Development
3,5360($0/unit)3,536($21.2621/unit) Library Enhancement
10,6060($0/unit)10,606($63.7862/unit) Technology
12,20649,944($310/unit)62,150($373.7862/unit) Student Materials
Classroom Instructional Support
134,642$2,572,398/unit)$15,967(2,707,040/unit)$16,281( Other Current Expense
115,0543,115,7853,230,839 Fringe Benefits
235,4057,904,1778,139,582 Salaries
Foundation Program (State and LocalFunds)
5.16161.11166.27Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.004.004.00 Librarians
0.005.005.00 Counselors
0.003.003.00 Assistant Principals
0.004.004.00 Principals
5.16144.61149.77 Teachers
Foundation Program Units
69.452,531.202,600.65System ADM
ChangeFY 2015FY 2016189 Russellville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 124
-1,7181,183,6381,181,92012th month
-1,7231,183,6351,181,91211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-14,9311,628,8491,613,918Total Local Funds
-7,501154,369(1.038305 Mills)146,868(0.992713 Mills) Capital Purchase
-7,4301,474,480(10 Mills)1,467,050(10 Mills) Foundation Program
Local Funds
-12,90414,880,26914,867,365Total State Funds
1,64120,57622,217 Career Tech O and M
6,55159,46666,017 At Risk
6,126656,070662,196 Capital Purchase
000 Current Units
8,412132,000/bus)$6,000(140,412/bus)$6,382( Fleet Renewal
8,517916,616925,133 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,619138,088136,469 School Nurses Program
-49,68512,930,30612,880,621 Foundation Program ETF
State Funds
-57,11514,404,78614,347,671Total Foundation Program
43,89692,923($35/adm)136,819($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
10,6280($0/unit)10,628($63.7862/unit) Professional Development
3,5420($0/unit)3,542($21.2621/unit) Library Enhancement
10,6280($0/unit)10,628($63.7862/unit) Technology
9,70052,576($310/unit)62,276($373.7862/unit) Student Materials
Classroom Instructional Support
4,620$2,707,955/unit)$15,967(2,712,575/unit)$16,281( Other Current Expense
-31,5973,271,9303,240,333 Fringe Benefits
-108,5328,279,4028,170,870 Salaries
Foundation Program (State and LocalFunds)
-2.99169.60166.61Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.505.506.00 Librarians
0.005.505.50 Counselors
0.002.502.50 Assistant Principals
0.006.006.00 Principals
-3.49149.60146.11 Teachers
Foundation Program Units
-59.352,654.902,595.55System ADM
ChangeFY 2015FY 2016190 Scottsboro City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 125
-66,4051,668,0871,601,68212th month
-66,4141,668,0861,601,67211 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
1,7421,484,9251,486,667Total Local Funds
-3,078138,445(1.038305 Mills)135,367(0.992713 Mills) Capital Purchase
4,8201,346,480(10 Mills)1,351,300(10 Mills) Foundation Program
Local Funds
-839,00821,075,75020,236,742Total State Funds
-74934,22233,473 Career Tech O and M
-19,628161,639142,011 At Risk
-41,3001,024,495983,195 Capital Purchase
000 Current Units
-10,47136,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal
19,559183,271202,830 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-6,278171,609165,331 School Nurses Program
-787,29419,437,36718,650,073 Foundation Program ETF
State Funds
-782,47420,783,84720,001,373Total Foundation Program
55,818133,338($35/adm)189,156($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
15,2220($0/unit)15,222($63.7862/unit) Professional Development
5,0740($0/unit)5,074($21.2621/unit) Library Enhancement
15,2220($0/unit)15,222($63.7862/unit) Technology
11,37577,820($310/unit)89,195($373.7862/unit) Student Materials
Classroom Instructional Support
-122,993$4,008,125/unit)$15,967(3,885,132/unit)$16,281( Other Current Expense
-204,1344,755,9774,551,843 Fringe Benefits
-558,05811,808,58711,250,529 Salaries
Foundation Program (State and LocalFunds)
-12.40251.03238.63Total Units
0.000.000.00 Career Tech Counselors
0.000.750.75 Career Tech Directors
0.509.009.50 Librarians
-0.508.508.00 Counselors
-0.503.002.50 Assistant Principals
0.0011.0011.00 Principals
-11.90218.78206.88 Teachers
Foundation Program Units
-221.203,809.653,588.45System ADM
ChangeFY 2015FY 2016191 Selma City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 126
-4,279506,303502,02412th month
-4,287506,303502,01611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-1,551512,977511,426Total Local Funds
-1,47147,867(1.038305 Mills)46,396(0.992713 Mills) Capital Purchase
-80465,110(10 Mills)465,030(10 Mills) Foundation Program
Local Funds
-46,5196,375,8436,329,324Total State Funds
-28413,00412,720 Career Tech O and M
3,46337,58741,050 At Risk
5,201287,203292,404 Capital Purchase
000 Current Units
3826,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal
-1,09753,25652,159 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-26992,88392,614 School Nurses Program
-61,0685,858,7635,797,695 Foundation Program ETF
State Funds
-61,1486,323,8736,262,725Total Foundation Program
18,87538,417($35/adm)57,292($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
4,7020($0/unit)4,702($63.7862/unit) Professional Development
1,5670($0/unit)1,567($21.2621/unit) Library Enhancement
4,7020($0/unit)4,702($63.7862/unit) Technology
4,59422,962($310/unit)27,556($373.7862/unit) Student Materials
Classroom Instructional Support
17,580$1,182,655/unit)$15,967(1,200,235/unit)$16,281( Other Current Expense
-14,4941,434,6671,420,173 Fringe Benefits
-98,6743,645,1723,546,498 Salaries
Foundation Program (State and LocalFunds)
-0.3574.0773.72Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.003.503.50 Librarians
0.002.502.50 Counselors
0.000.500.50 Assistant Principals
0.004.004.00 Principals
-0.3563.0762.72 Teachers
Foundation Program Units
-10.751,097.651,086.90System ADM
ChangeFY 2015FY 2016192 Sheffield City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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FY 2016 Final
Page 127
5,6811,013,1821,018,86312th month
5,6831,013,1731,018,85611 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
20,9071,322,8811,343,788Total Local Funds
-4,733125,471(1.038305 Mills)120,738(0.992713 Mills) Capital Purchase
25,6401,197,410(10 Mills)1,223,050(10 Mills) Foundation Program
Local Funds
64,54212,774,09712,838,639Total State Funds
-39818,18017,782 Career Tech O and M
9,98253,60363,585 At Risk
-3,254597,832594,578 Capital Purchase
000 Current Units
10,97072,000/bus)$6,000(82,970/bus)$6,382( Fleet Renewal
13,072580,663593,735 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-2,076129,802127,726 School Nurses Program
29,09311,294,87011,323,963 Foundation Program ETF
State Funds
54,73312,492,28012,547,013Total Foundation Program
38,03382,931($35/adm)120,964($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,3410($0/unit)9,341($63.7862/unit) Professional Development
3,1140($0/unit)3,114($21.2621/unit) Library Enhancement
9,3410($0/unit)9,341($63.7862/unit) Technology
8,32046,424($310/unit)54,744($373.7862/unit) Student Materials
Classroom Instructional Support
-6,500$2,391,016/unit)$15,967(2,384,516/unit)$16,281( Other Current Expense
-14,3372,851,8912,837,554 Fringe Benefits
7,4217,120,0187,127,439 Salaries
Foundation Program (State and LocalFunds)
-3.29149.75146.46Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.004.004.00 Librarians
0.005.005.00 Counselors
0.003.003.00 Assistant Principals
0.004.004.00 Principals
-3.29133.25129.96 Teachers
Foundation Program Units
-74.652,369.452,294.80System ADM
ChangeFY 2015FY 2016193 Sylacauga City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 128
-11,2011,048,3451,037,14412th month
-11,1941,048,3341,037,14011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
31,6631,035,9741,067,637Total Local Funds
-1,25798,144(1.038305 Mills)96,887(0.992713 Mills) Capital Purchase
32,920937,830(10 Mills)970,750(10 Mills) Foundation Program
Local Funds
-129,31713,198,82613,069,509Total State Funds
-65529,94429,289 Career Tech O and M
9,70079,94489,644 At Risk
5,673588,863594,536 Capital Purchase
000 Current Units
1,14718,000/bus)$6,000(19,147/bus)$6,382( Fleet Renewal
-13,634648,711635,077 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-852126,350125,498 School Nurses Program
-137,84911,679,86711,542,018 Foundation Program ETF
State Funds
-104,92912,617,69712,512,768Total Foundation Program
38,15578,769($35/adm)116,924($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
9,4080($0/unit)9,408($63.7862/unit) Professional Development
3,1360($0/unit)3,136($21.2621/unit) Library Enhancement
9,4080($0/unit)9,408($63.7862/unit) Technology
8,78446,354($310/unit)55,138($373.7862/unit) Student Materials
Classroom Instructional Support
14,105$2,387,503/unit)$15,967(2,401,608/unit)$16,281( Other Current Expense
-33,5522,871,8052,838,253 Fringe Benefits
-154,3737,233,2667,078,893 Salaries
Foundation Program (State and LocalFunds)
-2.02149.53147.51Total Units
0.001.001.00 Career Tech Counselors
0.001.001.00 Career Tech Directors
-0.506.005.50 Librarians
0.004.504.50 Counselors
0.001.501.50 Assistant Principals
0.006.006.00 Principals
-1.52129.53128.01 Teachers
Foundation Program Units
-32.402,250.552,218.15System ADM
ChangeFY 2015FY 2016194 Talladega City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 129
20,261827,579847,84012th month
20,256827,574847,83011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
137,096621,917759,013Total Local Funds
9,12659,197(1.038305 Mills)68,323(0.992713 Mills) Capital Purchase
127,970562,720(10 Mills)690,690(10 Mills) Foundation Program
Local Funds
249,56010,460,38610,709,946Total State Funds
-1888,5568,368 Career Tech O and M
4,24945,28949,538 At Risk
6,671520,937527,608 Capital Purchase
000 Current Units
-5,23618,000/bus)$6,000(12,764/bus)$6,382( Fleet Renewal
24,638136,004160,642 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
406116,187116,593 School Nurses Program
211,8679,588,2669,800,133 Foundation Program ETF
State Funds
339,83710,150,98610,490,823Total Foundation Program
34,25866,517($35/adm)100,775($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
7,8180($0/unit)7,818($63.7862/unit) Professional Development
2,6060($0/unit)2,606($21.2621/unit) Library Enhancement
7,8180($0/unit)7,818($63.7862/unit) Technology
8,09337,715($310/unit)45,808($373.7862/unit) Student Materials
Classroom Instructional Support
52,725$1,942,511/unit)$15,967(1,995,236/unit)$16,281( Other Current Expense
55,6922,317,4012,373,093 Fringe Benefits
170,8275,786,8425,957,669 Salaries
Foundation Program (State and LocalFunds)
0.89121.66122.55Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.003.003.00 Librarians
0.004.504.50 Counselors
0.003.003.00 Assistant Principals
0.003.003.00 Principals
0.89107.66108.55 Teachers
Foundation Program Units
11.351,900.451,911.80System ADM
ChangeFY 2015FY 2016195 Tallassee City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 130
4,526566,746571,27212th month
4,521566,746571,26711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-4,502479,689475,187Total Local Funds
-2,12244,629(1.038305 Mills)42,507(0.992713 Mills) Capital Purchase
-2,380435,060(10 Mills)432,680(10 Mills) Foundation Program
Local Funds
63,0037,164,6217,227,624Total State Funds
-23410,69410,460 Career Tech O and M
1,17526,47327,648 At Risk
8,980352,975361,955 Capital Purchase
000 Current Units
-11,61818,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal
19,747320,319340,066 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-9298,82998,737 School Nurses Program
37,8926,310,1846,348,076 Foundation Program ETF
State Funds
35,5126,745,2446,780,756Total Foundation Program
22,80945,588($35/adm)68,397($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
5,1480($0/unit)5,148($63.7862/unit) Professional Development
1,7160($0/unit)1,716($21.2621/unit) Library Enhancement
5,1480($0/unit)5,148($63.7862/unit) Technology
5,03125,136($310/unit)30,167($373.7862/unit) Student Materials
Classroom Instructional Support
19,457$1,294,581/unit)$15,967(1,314,038/unit)$16,281( Other Current Expense
4341,540,9831,541,417 Fringe Benefits
-24,2313,838,9563,814,725 Salaries
Foundation Program (State and LocalFunds)
-0.3781.0880.71Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.002.002.00 Librarians
0.002.502.50 Counselors
0.001.501.50 Assistant Principals
0.002.002.00 Principals
-0.3772.8372.46 Teachers
Foundation Program Units
-4.951,302.501,297.55System ADM
ChangeFY 2015FY 2016196 Satsuma City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 131
37,937483,915521,85212th month
37,933483,910521,84311 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
64,804804,837869,641Total Local Funds
2,81475,587(1.038305 Mills)78,401(0.992713 Mills) Capital Purchase
61,990729,250(10 Mills)791,240(10 Mills) Foundation Program
Local Funds
488,0416,067,2986,555,339Total State Funds
-944,2784,184 Career Tech O and M
-7,41645,28937,873 At Risk
32,935256,095289,030 Capital Purchase
000 Current Units
00/bus)$6,000(0/bus)$6,382( Fleet Renewal
978354,512355,490 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
2,72492,56095,284 School Nurses Program
451,7615,287,4175,739,178 Foundation Program ETF
State Funds
513,7516,016,6676,530,418Total Foundation Program
24,10438,030($35/adm)62,134($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
4,9170($0/unit)4,917($63.7862/unit) Professional Development
1,6390($0/unit)1,639($21.2621/unit) Library Enhancement
4,9170($0/unit)4,917($63.7862/unit) Technology
6,81521,992($310/unit)28,807($373.7862/unit) Student Materials
Classroom Instructional Support
122,096$1,132,679/unit)$15,967(1,254,775/unit)$16,281( Other Current Expense
114,2361,367,3211,481,557 Fringe Benefits
235,0273,456,6453,691,672 Salaries
Foundation Program (State and LocalFunds)
6.1370.9477.07Total Units
0.000.000.00 Career Tech Counselors
1.000.251.25 Career Tech Directors
0.003.003.00 Librarians
0.002.002.00 Counselors
0.000.500.50 Assistant Principals
0.003.003.00 Principals
5.1362.1967.32 Teachers
Foundation Program Units
92.201,086.551,178.75System ADM
ChangeFY 2015FY 2016197 Tarrant City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 132
-43,877678,698634,82112th month
-43,869678,690634,82111 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
98,307553,216651,523Total Local Funds
6,64752,576(1.038305 Mills)59,223(0.992713 Mills) Capital Purchase
91,660500,640(10 Mills)592,300(10 Mills) Foundation Program
Local Funds
-542,4868,544,0448,001,558Total State Funds
-23410,69410,460 Career Tech O and M
2,14442,92645,070 At Risk
-15,816389,062373,246 Capital Purchase
000 Current Units
-2,94154,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal
16,103327,784343,887 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-1,668103,017101,349 School Nurses Program
-547,2277,589,4147,042,187 Foundation Program ETF
State Funds
-455,5678,090,0547,634,487Total Foundation Program
22,49650,637($35/adm)73,133($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
5,6220($0/unit)5,622($63.7862/unit) Professional Development
1,8730($0/unit)1,873($21.2621/unit) Library Enhancement
5,6220($0/unit)5,622($63.7862/unit) Technology
3,88229,060($310/unit)32,942($373.7862/unit) Student Materials
Classroom Instructional Support
-61,875$1,496,720/unit)$15,967(1,434,845/unit)$16,281( Other Current Expense
-108,1701,829,4851,721,315 Fringe Benefits
-325,0174,684,1524,359,135 Salaries
Foundation Program (State and LocalFunds)
-5.6193.7488.13Total Units
0.000.000.00 Career Tech Counselors
0.000.750.75 Career Tech Directors
0.003.003.00 Librarians
-1.003.502.50 Counselors
-1.002.001.00 Assistant Principals
0.003.003.00 Principals
-3.6181.4977.88 Teachers
Foundation Program Units
-59.351,446.751,387.40System ADM
ChangeFY 2015FY 2016198 Thomasville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 133
-8,165808,507800,34212th month
-8,159808,496800,33711 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
73,5061,869,8101,943,316Total Local Funds
476175,810(1.038305 Mills)176,286(0.992713 Mills) Capital Purchase
73,0301,694,000(10 Mills)1,767,030(10 Mills) Foundation Program
Local Funds
-95,70310,169,22110,073,518Total State Funds
-3,58320,31916,736 Career Tech O and M
10,00752,68462,691 At Risk
5,794446,939452,733 Capital Purchase
000 Current Units
76412,000/bus)$6,000(12,764/bus)$6,382( Fleet Renewal
-4,28469,83965,555 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-561120,240119,679 School Nurses Program
-110,9939,420,0539,309,060 Foundation Program ETF
State Funds
-37,96311,114,05311,076,090Total Foundation Program
34,96871,402($35/adm)106,370($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
8,2190($0/unit)8,219($63.7862/unit) Professional Development
2,7400($0/unit)2,740($21.2621/unit) Library Enhancement
8,2190($0/unit)8,219($63.7862/unit) Technology
7,96640,195($310/unit)48,161($373.7862/unit) Student Materials
Classroom Instructional Support
27,562$2,070,244/unit)$15,967(2,097,806/unit)$16,281( Other Current Expense
-15,3142,517,9032,502,589 Fringe Benefits
-112,3236,414,3096,301,986 Salaries
Foundation Program (State and LocalFunds)
-0.81129.66128.85Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.003.003.00 Librarians
0.004.504.50 Counselors
0.003.003.00 Assistant Principals
0.003.003.00 Principals
-0.81115.91115.10 Teachers
Foundation Program Units
-22.102,040.052,017.95System ADM
ChangeFY 2015FY 2016199 Troy City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 134
55,9223,788,3433,844,26512th month
55,9173,788,3433,844,26011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
102,43913,693,10613,795,545Total Local Funds
-49,0211,291,146(1.038305 Mills)1,242,125(0.992713 Mills) Capital Purchase
151,46012,401,960(10 Mills)12,553,420(10 Mills) Foundation Program
Local Funds
778,88247,293,43948,072,321Total State Funds
17287,69487,866 Career Tech O and M
-42,184298,906256,722 At Risk
107,7011,745,6291,853,330 Capital Purchase
000 Current Units
12,882102,000/bus)$6,000(114,882/bus)$6,382( Fleet Renewal
152,0313,512,0273,664,058 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-114349,802349,688 School Nurses Program
541,24141,170,23441,711,475 Foundation Program ETF
State Funds
692,70153,572,19454,264,895Total Foundation Program
175,278348,185($35/adm)523,463($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
41,0650($0/unit)41,065($63.7862/unit) Professional Development
13,6870($0/unit)13,687($21.2621/unit) Library Enhancement
41,0650($0/unit)41,065($63.7862/unit) Technology
41,815198,829($310/unit)240,644($373.7862/unit) Student Materials
Classroom Instructional Support
240,975$10,240,732/unit)$15,967(10,481,707/unit)$16,281( Other Current Expense
101,34012,226,84312,328,183 Fringe Benefits
37,47630,557,60530,595,081 Salaries
Foundation Program (State and LocalFunds)
2.42641.38643.80Total Units
0.001.001.00 Career Tech Counselors
0.002.002.00 Career Tech Directors
0.0022.0022.00 Librarians
1.0019.5020.50 Counselors
1.008.509.50 Assistant Principals
0.0022.0022.00 Principals
0.42566.38566.80 Teachers
Foundation Program Units
-17.609,948.109,930.50System ADM
ChangeFY 2015FY 2016200 Tuscaloosa City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 135
29,396647,466676,86212th month
29,398647,460676,85811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-57,443705,172647,729Total Local Funds
-7,72366,192(1.038305 Mills)58,469(0.992713 Mills) Capital Purchase
-49,720638,980(10 Mills)589,260(10 Mills) Foundation Program
Local Funds
379,2758,181,6488,560,923Total State Funds
-1,01814,97213,954 Career Tech O and M
2,07637,98140,057 At Risk
27,519397,150424,669 Capital Purchase
000 Current Units
12,7640/bus)$6,000(12,764/bus)$6,382( Fleet Renewal
49,329049,329 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
993105,081106,074 School Nurses Program
280,4597,599,3177,879,776 Foundation Program ETF
State Funds
230,7398,238,2978,469,036Total Foundation Program
28,57753,125($35/adm)81,702($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
6,3810($0/unit)6,381($63.7862/unit) Professional Development
2,1280($0/unit)2,128($21.2621/unit) Library Enhancement
6,3810($0/unit)6,381($63.7862/unit) Technology
7,00130,389($310/unit)37,390($373.7862/unit) Student Materials
Classroom Instructional Support
63,370$1,565,217/unit)$15,967(1,628,587/unit)$16,281( Other Current Expense
44,6451,876,9801,921,625 Fringe Benefits
72,2564,712,5864,784,842 Salaries
Foundation Program (State and LocalFunds)
2.0098.03100.03Total Units
0.000.000.00 Career Tech Counselors
0.000.500.50 Career Tech Directors
0.004.004.00 Librarians
0.003.003.00 Counselors
0.001.001.00 Assistant Principals
0.004.004.00 Principals
2.0085.5387.53 Teachers
Foundation Program Units
32.101,517.851,549.95System ADM
ChangeFY 2015FY 2016201 Tuscumbia City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 136
19,9122,539,8032,559,71512th month
19,9182,539,7922,559,71011 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
367,3256,567,2626,934,587Total Local Funds
4,715620,542(1.038305 Mills)625,257(0.992713 Mills) Capital Purchase
362,6105,946,720(10 Mills)6,309,330(10 Mills) Foundation Program
Local Funds
295,13531,923,53532,218,670Total State Funds
-36516,68316,318 Career Tech O and M
4,82125,90430,725 At Risk
56,4901,429,3371,485,827 Capital Purchase
000 Current Units
7,91124,000/bus)$6,000(31,911/bus)$6,382( Fleet Renewal
45,291177,693222,984 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,937255,953257,890 School Nurses Program
171,89729,966,81830,138,715 Foundation Program ETF
State Funds
534,50735,913,53836,448,045Total Foundation Program
121,966235,031($35/adm)356,997($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
27,1020($0/unit)27,102($63.7862/unit) Professional Development
9,0330($0/unit)9,033($21.2621/unit) Library Enhancement
27,1020($0/unit)27,102($63.7862/unit) Technology
28,025130,796($310/unit)158,821($373.7862/unit) Student Materials
Classroom Instructional Support
181,118$6,736,677/unit)$15,967(6,917,795/unit)$16,281( Other Current Expense
87,1188,151,8248,238,942 Fringe Benefits
53,04320,659,21020,712,253 Salaries
Foundation Program (State and LocalFunds)
2.98421.92424.90Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
0.0010.0010.00 Librarians
0.0012.5012.50 Counselors
0.009.509.50 Assistant Principals
0.008.008.00 Principals
2.98381.67384.65 Teachers
Foundation Program Units
57.406,715.156,772.55System ADM
ChangeFY 2015FY 2016202 Vestavia Hills City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 137
-2,662600,965598,30312th month
-2,658600,956598,29811 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
-5,541451,094445,553Total Local Funds
-2,31142,464(1.038305 Mills)40,153(0.992713 Mills) Capital Purchase
-3,230408,630(10 Mills)405,400(10 Mills) Foundation Program
Local Funds
-25,9597,569,8517,543,892Total State Funds
-23410,69410,460 Career Tech O and M
2,58025,11727,697 At Risk
6,175347,676353,851 Capital Purchase
000 Current Units
3,05948,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal
4,927325,602330,529 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
-35798,11997,762 School Nurses Program
-49,2626,687,4966,638,234 Foundation Program ETF
State Funds
-52,4927,096,1267,043,634Total Foundation Program
21,89644,732($35/adm)66,628($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
5,2030($0/unit)5,203($63.7862/unit) Professional Development
1,7350($0/unit)1,735($21.2621/unit) Library Enhancement
5,2030($0/unit)5,203($63.7862/unit) Technology
4,92325,563($310/unit)30,486($373.7862/unit) Student Materials
Classroom Instructional Support
11,263$1,316,615/unit)$15,967(1,327,878/unit)$16,281( Other Current Expense
-16,3851,605,9751,589,590 Fringe Benefits
-86,3304,103,2414,016,911 Salaries
Foundation Program (State and LocalFunds)
-0.9082.4681.56Total Units
0.000.000.00 Career Tech Counselors
0.000.750.75 Career Tech Directors
0.003.003.00 Librarians
0.002.502.50 Counselors
0.001.001.00 Assistant Principals
0.003.003.00 Principals
-0.9072.2171.31 Teachers
Foundation Program Units
-14.051,278.051,264.00System ADM
ChangeFY 2015FY 2016204 Winfield City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final
Page 138
42,4491,752,2871,794,73612th month
42,4401,752,2851,794,72511 months
Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)
288,4023,679,2653,967,667Total Local Funds
12,792344,955(1.038305 Mills)357,747(0.992713 Mills) Capital Purchase
275,6103,334,310(10 Mills)3,609,920(10 Mills) Foundation Program
Local Funds
535,19522,004,07222,539,267Total State Funds
1,62321,38923,012 Career Tech O and M
4,14419,38423,528 At Risk
24,283955,261979,544 Capital Purchase
000 Current Units
10,824270,000/bus)$6,000(280,824/bus)$6,382( Fleet Renewal
267,0221,738,1442,005,166 Transportation Operations
Transportation
7,15327,14734,300 Technology Coordinator
000 Salaries - 1% per Act 97-238
1,065184,664185,729 School Nurses Program
219,08118,788,08319,007,164 Foundation Program ETF
State Funds
494,69122,122,39322,617,084Total Foundation Program
77,065149,077($35/adm)226,142($52.7123/adm) Textbooks
00($0/unit)0($0/unit) Common Purchase
16,9400($0/unit)16,940($63.7862/unit) Professional Development
5,6460($0/unit)5,646($21.2621/unit) Library Enhancement
16,9400($0/unit)16,940($63.7862/unit) Technology
18,06181,205($310/unit)99,266($373.7862/unit) Student Materials
Classroom Instructional Support
141,262$4,182,481/unit)$15,967(4,323,743/unit)$16,281( Other Current Expense
89,9585,032,0905,122,048 Fringe Benefits
128,81912,677,54012,806,359 Salaries
Foundation Program (State and LocalFunds)
3.62261.95265.57Total Units
0.000.000.00 Career Tech Counselors
0.000.250.25 Career Tech Directors
1.005.006.00 Librarians
0.508.008.50 Counselors
0.506.006.50 Assistant Principals
0.004.004.00 Principals
1.62238.70240.32 Teachers
Foundation Program Units
30.804,259.354,290.15System ADM
ChangeFY 2015FY 2016205 Trussville City
NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.
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State Department of EducationFY2016 Foundation Program
FY 2016 Final