7/27/2019 System Allotment Sheet

http://slidepdf.com/reader/full/system-allotment-sheet 1/1

NOTES

4.429.777.93286.34

Tech.Spec

Couns.Teacher Subj.Spec

0.290.7021.47

0.010.010.55

0.852.0254.82 2.70

0.070.177.09 0.23

0.571.3627.30 1.82

0.040.104.36 0.14

0.000.000.00 0.00

0.951.6852.40 3.04

42.09

14.85

0.87

1.08

18.60

11.00

2.62

12.5010.80

3.80

0.14

286.34

0.882.42

0.270.74

0.01

0.01

0.08

0.03

0.02

0.140.15

0.050.57

0.00

4.429.777.93

24,172,582 6,006,514 17,193,18326,353,9552,063,310QBE FORMULA EARNINGS

STATE FUNDSLESS LOCAL

5 MILLSQBE

EARNINGSOPERATINGSALARY

DIRECT INSTRUCTIONALCOST

FTE

1,410,637416,4171,827,05420,2081,806,846Kindergarten Pgm 322

34,00910,03944,04837743,671Kindergarten Early Intr Pgm 6

3,256,630961,3494,217,97965,7154,152,264Primary Grade(1-3) Pgm 932

405,432119,682525,1145,500519,614Primary Grd Early Intrv(1-3) Pgm 78

1,675,204494,5162,169,72034,5582,135,162Upper Elementary Grd(4-5) Pgm 628

248,92373,481322,4042,641319,763UppElem Grd Early Intrv(4-5) 48

00000Middle Grade(6-8) Pgm 0

3,127,304923,1734,050,47757,6723,992,805Middle School(6-8) Pgm 1,048

High School Gen Educ(9-12)

Vocational Lab(9-12) Pgm

Students with Disab Cat I

Students with Disab Cat II

Students with Disab Cat III

Students with Disab Cat IV

Students with Disab Cat V

Gifted Student Category VI

Remedial Education Pgm

 Alternate Education Pgm

Eng.Spkrs.of Other Lang.(ESOL)

Spec Ed. Itinearant

Spec Ed. Supplemental Speech

TOTAL DIRECT INSTRUC.

INDIRECT COST

Central Admin

School Admin

Facility M & O

Sub Total (INDIRECT COST)

MEDIA CENTER PGM.

20 DAYS ADDITIONAL INSTRUCTION

STAFF & PROFESSIONAL DEV

MIDTERM HOLD HARMLESS

2,481,784732,6173,214,40195,0343,119,367968

913,261269,5931,182,85492,8521,090,002297

48,05814,18662,2441,63560,6097

58,14317,16475,30781274,4957

1,005,610296,8531,302,46317,5601,284,90393

596,009175,941771,95013,432758,51833

146,98643,390190,3768,548181,82821

678,544200,304878,84812,784866,064150586,484173,129759,6136,812752,801162

237,08869,988307,0763,137303,93957

7,6652,2639,928429,8861

579171750

5,4061,5967,002

16,923,7564,995,85221,919,608439,31921,472,5374,858

568,363167,779736,14274,748661,394

1,000,777295,4271,296,20433,9821,262,222

1,117,501329,8831,447,3841,447,384

2,686,641793,0893,479,7301,556,1141,923,616

492,065145,256637,32167,877569,444

159,81047,175206,985206,985

85,16925,142110,311

(3,154,258)

00

Amended Formula Adjustment

Charter System Adjustment

7.867.002.001.00

Earned Positions

Supt.

1.00

1.00

Asst Prin.Prin.AsstSupt

2.00

7.867.00

7.867.002.00

1.961.961.0010.61

Secty.

1.00

9.61

10.61

Psych.VT/SWAccnt.

1.961.961.00

1.961.961.00

8.311.56

MediaCenter 

Sp EdLdr 

1.56

1.56

8.31

Pupil Transportation Pgm (Includes 41 Drivers and bus replacement fundsof 0)

532,597532,597

CATEGORICAL GRANTS

00Sparsity - Regular 

00Sparsity - Alternative Program

00Sub Total (SPARSITY)

86,44486,444Nursing Services

17,812,22426,972,996TOTAL EARNINGS FOR QUALITY BASIC EDUCATION

Education Equalization Funding Grant

Migrant EducationTOTAL STATE FUNDING ON THIS ALLOTMENT SHEET

Charter Commission Admin - State

00

0017,812,22426,972,996

0

Charter Commission Local Revenue 0

DCH Direct Payment -2,373,240

State Special Charter Supplement 0 0

TOTAL FUNDING ON THIS ALLOTMENT SHEET 26,972,996 15,438,984

1. Expenditure Controls relating to direct instructional costs, media center costs, staff and professional

develo ment costs and 20 Da s on Additional Instruction have been waived and shall

not apply to nor be enforceable against a local system in FY 2013.

2. Health Insurance for Certificated Personnel is funded at 18.534% in QBE FY 2013 HB 742 .

3. Funding for the State Special Charter School Supplement will be added in a subsequent allotment sheet.

The State S ecial Charter Su lement is subect to final eneral fund a ro riation.

4. Teacher Retirement is funded at 11.41%2525 in QBE FY 2013 (HB 742).

THE BASIC UNIT COST IS DEFINED TO BE THE AMOUNT OF $2,744.80

Georgia State Department Of EducationEarnings Sheet for FY 2013

OFFICIAL

<-------------------------------------------------------Earnings ($)------------------------------------------------------->

672 - Harris CountySchool System:

<-------------------Grades K-12-------------------><----------------Earned Positions---------------->

FY13 Amendment # 3(SB10 and MOWR Red)

11/14/2012