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AE; <br />Appendix B <br />Allotment Descriptions <br />Noninstructional Support (Clerical support, custodians and teacher substitute pay) <br />Distributed based on ADM ($235.93 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 PrincipaIs: 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 />$971.75 per K -3 ADM <br />Textbooks <br />$14.26 per ADM in grades K -12. <br />Transportation <br />Based on an efficiency rated formula and local operating plans. <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 ($33.85) <br />'d <br />Formulas indicated are 2007 -08. The state planning budgets have not been received for 2012 -13. <br />