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AGENDA ITEM # 2 <br />ATTACHMENT B <br />Appendix B <br />Allotment Descriptions <br />Children with Special Needs <br />$4,253.55 per funded headcount. Child count is comprised of the lesser of the April <br />1 handicapped headcount or 12.75% of the allotted ADM <br />Noninstructional Support (Clerical support, custodians and teacher substitute pay) <br />Distributed based on ADM ($258.05 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 />The number of classes is determined by a ratio of 12 1. K -2 TAs per every 3 classes; <br />Grades 1-2-1 TA for every 2 classes; and Grade 3 -1 TA foe every 3 classes. <br />Textbooks <br />$42.46 per ADM in grades K -12. <br />Transportation <br />80% of the Governor's Recommended Allotment. The remaining funds will be <br />allotted in December. <br />Career Technical Education- Months of Employment (MOEs) <br />Base of 50 MOEs per LEA with remainder distributed based on 8 -12 ADM. <br />Career Technical Education - Program m Support <br />^ Base of $10,000 per LEA with remainder distributed based on 8 -12 ADM ($3354) <br />