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Appendix B <br /> NC State Department of Public Instruction <br /> Allotment General Information FY 2012-13 <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 210.53 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 ($85.86 per <br /> ADM) and 50% is distributed based on number of poor children,per the Federal <br /> Title I Low Income poverty data($340.69 per poor child). Each LEA receives a <br /> minimum of the dollar equivalent of two teachers and two instructional support <br /> personnel($237,248). The new formula is fully implemented and the hold harmless <br /> no longer applies. <br /> Central Office Administration <br /> Increase by LEA FY 11-12 Initial Allotment is 1.54%. <br /> Classroom Materials/Instructional Supplies/Equipment <br /> $33.16 per ADM plus $2.69 per 8th and 9th grade ADM for PSAT funding.. <br /> Driver Education <br /> $199.11 per 9th grade ADM, includes private, charter, and federal schools. <br /> Children with Special Needs <br /> $3,700.00 per funded headcount. Child count is comprised of the lesser of the <br /> December 1 handicapped headcount or 12.5% of the alloted ADM <br /> B-1 <br />