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Agenda - 04-25-2013 - 1
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Agenda - 04-25-2013 - 1
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6/9/2015 12:07:04 PM
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4/22/2013 11:36:44 AM
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BOCC
Date
4/25/2013
Meeting Type
Schools
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Agenda
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1
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Minutes 04-25-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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Appendix B <br />NC State Department of Public Instruction <br />Allotment General Information FY 2013 -14 <br />State Fund Allotment Formulas <br />The State of North Carolina allots funds to public schools on the following <br />basis: <br />1 <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 ($87.65 per <br />ADM) and 50% is distributed based on number of poor children, per the Federal <br />Title I Low Income poverty data ($336.95 per poor child). Each LEA receives a <br />minimum of the dollar equivalent of two teachers and two instructional support <br />personnel ($235,472). The new formula is fully implemented and the hold harmless <br />no longer applies. <br />Central Office Administration <br />Increase by LEA FY 12 -13 Initial Allotment is .29 %. <br />oval S <br />$58.83 per ADM plus $2.69 per 8th and 9th grade ADM for PSAT funding.. <br />Driver Education <br />$199.65 per 9th grade ADM, includes private, charter, and federal schools. <br />Children with Special Needs <br />$3,743.48 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 />
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