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Appendix B <br />NC State Department of Public Instruction <br />Allotment General Information FY 2014-15 <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 />In_ structional Support Personnel <br />1 position per 218.55 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 ($90.67 per <br />ADM) and 50% is distributed based on number of poor children, per the Federal <br />Title I Low Income poverty data ($338.36 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 13 -14 Initial Allotment is .25 %. <br />Classroom Materials /Instructional Supplies /Equipment <br />$28.38 per ADM plus $2.69 per 8`h and 9th grade ADM for PSAT funding.. <br />Driver Education <br />$191.92 per 9th grade ADM, includes private, charter, and federal schools. <br />Children with Special Needs <br />$3,768.11 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 />