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Appendix B <br /> Allotment Descriptions <br /> Noninstructional Support(Clerical support, custodians and teacher substitute pay) <br /> Distributed based on ADM ($231.62 per ADM). $6,000 per Textbook Commission <br /> member for Clerical Assistants. <br /> School Building Administration <br /> Principals: 1 per school with at least 100 ADM or at least 7 state paid teachers. <br /> Assistant Principals: One month per 98.53 in ADM <br /> School Technology <br /> No longer funded. <br /> Staff Development <br /> No longer funded. <br /> Teacher Assistants <br /> $1,171.64 per K-3 ADM <br /> Textbooks <br /> $17.18 per ADM in grades K-12. <br /> Transportation <br /> Based on an efficiency rated formula and local operating plans. The initial allotment <br /> is 80% of Adjusted (based on final budget reductions) Planning. <br /> Vocational Education Months of Employment (MOEs) <br /> Base of 50 MOEs per LEA with remainder distributed based on 8-12 ADM. <br /> -Hold harmless for merging LEAs. {Page 12 of the Allotment Policy Manual) <br /> Dollars associated with these months are based on each LEA's average vocational <br /> education teacher salary including benefits,rather than the statewide average salary. <br /> This is a month of employment allotment and you must stay within the months, <br /> rather than the dollars, allotted. This calculation is necessary to determine your <br /> LEA's allotment per ADM for charter schools. <br /> Vocational Education - Program Support <br /> Base of$10,000 per LEA with remainder distributed based on 8-12 ADM ($33.73) <br /> B-2 <br /> Formulas indicated are 2007-08. The state planning budgets have not been received for 2012-13. <br />