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Appendix B <br />NC State Department of Public Instruction <br />Allotment General Information FY 2011 -12 <br />State Fund Allotment Formulas <br />The State of North Carolina allots funds to public schools on the following <br />basis: <br />Classroom Teachers <br />See Allotment Policy Manual, pages 43 -49. <br />Dollars associated with these positions are based on each LEA's average teacher <br />salary including benefits, rather than the statewide average teacher salary. This is a <br />position allotment and you must stay within the positions, rather than the dollars, <br />allotted. This calculation is necessary to determine your LEA's allotment per ADM <br />for charter schools. <br />Instructional Support Personnel <br />1 position per 200.10 ADM. <br />Dollars associated with these positions are based on each LEA's average instruction <br />support salary including benefits, rather than the statewide average salary. This is a <br />position allotment and you must stay within the positions, rather than the dollars <br />allotted. This calculation is necessary in order to determine your LEA's allotment <br />per ADM for charter schools. <br />At -Risk Student Services <br />Each LEA receives the dollar equivalent of one resource officer ($37,838) per high <br />school. Of the remaining funds, 50% is distributed based on ADM ($70.48 per <br />ADM) and 50% is distributed based on number of poor children, per the Federal <br />Title I Low Income poverty data ($355.96 per poor child). Each LEA receives a <br />minimum of the dollar equivalent of two teachers and two instructional support <br />personnel ($214,782). The new formula is fully implemented and the hold harmless <br />no longer applies. <br />Central Office Administration <br />FY 2008 -09 Initial Allotment is .2.83% high than FY 2008 -09 Planning Allotment. <br />ssroom Materials/Instructional Supplies/Equipment <br />$58.77 per ADM plus $2.69 per 8"' and 9h grade ADM for PSAT funding.. <br />Driver Education <br />$245.82 per 9th grade ADM, includes private, charter, and federal schools. <br />Children with Special Needs <br />B -1 <br />Formulas indicated are 2007 -08. The state planning budgets have not been received for 2008 -09. <br />