System Allotment Sheet
2
NOTES 4.42 9.77 7.93 286.34 Tech. Spec Couns. Teacher Subj. Spec 0.29 0.70 21.47 0.01 0.01 0.55 0.85 2.02 54.82 2.70 0.07 0.17 7.09 0.23 0.57 1.36 27.30 1.82 0.04 0.10 4.36 0.14 0.00 0.00 0.00 0.00 0.95 1.68 52.40 3.04 42.09 14.85 0.87 1.08 18.60 11.00 2.62 12.50 10.80 3.80 0.14 286.34 0.88 2.42 0.27 0.74 0.01 0.01 0.08 0.03 0.02 0.14 0.15 0.05 0.57 0.00 4.42 9.77 7.93 24,172,582 6,006,514 17,193,183 26,353,955 2,063,310 QBE FORMULA EARNINGS STATE FUNDS LESS LOCAL 5 MILLS QBE EARNINGS OPERATING SALARY DIRECT INSTRUCTIONAL COST FTE 1,410,637 416,417 1,827,054 20,208 1,806,846 Kindergarten Pgm 322 34,009 10,039 44,048 377 43,671 Kindergarten Early Intr Pgm 6 3,256,630 961,349 4,217,979 65,715 4,152,264 Primary Grade(1-3) Pgm 932 405,432 119,682 525,114 5,500 519,614 Primary Grd Early Intrv(1-3) Pgm 78 1,675,204 494,516 2,169,720 34,558 2,135,162 Upper Elementary Grd(4-5) Pgm 628 248,923 73,481 322,404 2,641 319,763 UppElem Grd Early Intrv(4-5) 48 0 0 0 0 0 Middle Grade(6-8) Pgm 0 3,127,304 923,173 4,050,477 57,672 3,992,805 Middle 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 E ducation Pgm Eng.Spkrs.o f 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 2,481,784 732,617 3,214,401 95,034 3,119,367 968 913,261 269,593 1,182,854 92,852 1,090,002 297 48,058 14,186 62,244 1,635 60,609 7 58,143 17,164 75,307 812 74,495 7 1,005,610 296,853 1,302,463 17,560 1,284,903 93 596,009 175,941 771,950 13,432 758,518 33 146,986 43,390 190,376 8,548 181,828 21 678,544 200,304 878,848 12,784 866,064 150 586,484 173,129 759,613 6,812 752,801 162 237,088 69,988 307,076 3,137 303,939 57 7,665 2,263 9,928 42 9,886 1 579 171 750 5,406 1,596 7,002 16,923,756 4,995,852 21,919,608 439,319 21,472,537 4,858 568,363 167,779 736,142 74,748 661,394 1,000,777 295,427 1,296,204 33,982 1,262,222 1,117,501 329,883 1,447,384 1,447,384 2,686,641 793,089 3,479,730 1,556,114 1,923,616 492,065 145,256 637,321 67,877 569,444 159,810 47,175 206,985 206,985 85,169 25,142 110,311 (3,154,258) 0 0 Amended Formula Adjustment Charter System Adjustment 7.86 7.00 2.00 1.00 Earned Positions Supt. 1.00 1.00 Asst Prin. Prin. Asst Supt 2.00 7.86 7.00 7.86 7.00 2.00 1.96 1.96 1.00 10.61 Secty. 1.00 9.61 10.61 Psych. VT/SW Accnt. 1.96 1.96 1.00 1.96 1.96 1.00 8.31 1.56 Media Center Sp Ed Ldr 1.56 1.56 8.31 Pupil T ransportatio n Pgm (Includes 41 Drive rs and bus re placement funds of 0) 532,597 532,597 CATEGORICAL GRANTS 0 0 Sparsity - Regular 0 0 Sparsity - Alternative Program 0 0 Sub Total (SPARSITY) 86,444 86,444 Nursing Services 17,812,224 26,972,996 TOTAL EARNINGS FOR QUALITY BASIC EDUCATION Education Equalization Funding Grant Migrant Education TOTAL STATE FUNDING ON THIS ALLOTMENT SHEET Charter Commission Admin - State 0 0 0 0 17,812,224 26,972,996 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 a nd 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 Cert ificated Personne l is funded at 18.534% in QB E FY 2013 HB 742 . 3. Funding for the State Special Charter School Supplement will be added in a subsequent allotmen t sheet. The Sta te S eci al Char ter Su lement is s ubect t o fi nal ene ral fun d a ro ria tio n. 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 $2,744.80 Georgia State Department Of Education Earnings Sheet f or FY 2013 OFFICIAL <-------------------------------------------------------Earnings ($)-------------------------------------------------------> 672 - Harris County School System: <-------------------Grades K-12-------------------> <----------------Ear ned Positions----- -----------> FY13 Amendment # 3(SB10 and MOWR Red) 11/14/2012
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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
