FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Autauga County Board Of Education - 0001

.00

.00

.00

1.00

2.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 0

Earned Units

Teachers

Principals

Assitant Principals

.00Counselors

Librarians .00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 3.00

Salaries

Fringe Benefits

Classroom Instructional Support

$216,431

$74,210

Teacher Materials and Supplies $1,800

Technology $1,050

Library Enhancement 473

Professional Development $300

Common Purchase $0

Textbooks $0

Total Foundation Program $294,264

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 1 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Autaugaville School - 0015

12.96

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 226.8

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 15.96

Salaries

Fringe Benefits

Classroom Instructional Support

$922,611

$348,567

Teacher Materials and Supplies $9,576

Technology $5,586

Library Enhancement 2517

Professional Development $1,596

Common Purchase $0

Textbooks $17,010

Total Foundation Program $1,307,463

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 2 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Billingsley High School - 0040

34.59

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 604.6

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 39.09

Salaries

Fringe Benefits

Classroom Instructional Support

$2,140,568

$829,656

Teacher Materials and Supplies $23,454

Technology $13,681

Library Enhancement 6165

Professional Development $3,909

Common Purchase $0

Textbooks $45,345

Total Foundation Program $3,062,778

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 3 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Marbury High School - 0050

33.02

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 592.65

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 37.52

Salaries

Fringe Benefits

Classroom Instructional Support

$2,001,557

$785,618

Teacher Materials and Supplies $22,512

Technology $13,132

Library Enhancement 5918

Professional Development $3,752

Common Purchase $0

Textbooks $44,449

Total Foundation Program $2,876,938

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 4 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Marbury Middle School - 0052

22.67

1.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 451.8

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 26.17

Salaries

Fringe Benefits

Classroom Instructional Support

$1,425,859

$553,982

Teacher Materials and Supplies $15,702

Technology $9,160

Library Enhancement 4128

Professional Development $2,617

Common Purchase $0

Textbooks $33,885

Total Foundation Program $2,045,333

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 5 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Pine Level Elementary School - 0055

55.37

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 882.65

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 59.87

Salaries

Fringe Benefits

Classroom Instructional Support

$3,227,424

$1,260,380

Teacher Materials and Supplies $35,922

Technology $20,955

Library Enhancement 9443

Professional Development $5,987

Common Purchase $0

Textbooks $66,199

Total Foundation Program $4,626,310

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 6 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Prattville Elementary School - 0060

34.36

1.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 591.5

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 37.86

Salaries

Fringe Benefits

Classroom Instructional Support

$1,997,693

$788,291

Teacher Materials and Supplies $22,716

Technology $13,251

Library Enhancement 5971

Professional Development $3,786

Common Purchase $0

Textbooks $44,363

Total Foundation Program $2,876,071

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 7 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Daniel Pratt Elementary School - 0065

64.64

1.00

1.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1098

Earned Units

Teachers

Principals

Assitant Principals

2.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 70.14

Salaries

Fringe Benefits

Classroom Instructional Support

$3,832,138

$1,486,906

Teacher Materials and Supplies $42,084

Technology $24,549

Library Enhancement 11063

Professional Development $7,014

Common Purchase $0

Textbooks $82,350

Total Foundation Program $5,486,104

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 8 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Prattville Intermediate School - 0070

30.12

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 615.45

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 34.62

Salaries

Fringe Benefits

Classroom Instructional Support

$1,834,482

$722,396

Teacher Materials and Supplies $20,772

Technology $12,117

Library Enhancement 5460

Professional Development $3,462

Common Purchase $0

Textbooks $46,159

Total Foundation Program $2,644,848

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 9 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Prattville Junior High School - 0080

51.15

1.00

2.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1007.55

Earned Units

Teachers

Principals

Assitant Principals

2.50Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 58.65

Salaries

Fringe Benefits

Classroom Instructional Support

$3,152,683

$1,232,884

Teacher Materials and Supplies $35,190

Technology $20,528

Library Enhancement 9251

Professional Development $5,865

Common Purchase $0

Textbooks $75,566

Total Foundation Program $4,531,967

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 10 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Prattville Kindergarten School - 0085

28.60

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 407.6

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 31.10

Salaries

Fringe Benefits

Classroom Instructional Support

$1,715,586

$662,610

Teacher Materials and Supplies $18,660

Technology $10,885

Library Enhancement 4905

Professional Development $3,110

Common Purchase $0

Textbooks $30,570

Total Foundation Program $2,446,326

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 11 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Prattville High School - 0086

108.33

1.00

2.50

.00

.00

1.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1944.6

Earned Units

Teachers

Principals

Assitant Principals

3.00Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 117.83

Salaries

Fringe Benefits

Classroom Instructional Support

$6,248,860

$2,459,735

Teacher Materials and Supplies $70,698

Technology $41,241

Library Enhancement 18585

Professional Development $11,783

Common Purchase $0

Textbooks $145,845

Total Foundation Program $8,996,747

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 12 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Autauga County

001

SUPPLEMENTAL INFORMATION

Prattville Primary School - 0090

43.62

1.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 621.6

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 47.12

Salaries

Fringe Benefits

Classroom Instructional Support

$2,603,970

$1,004,871

Teacher Materials and Supplies $28,272

Technology $16,492

Library Enhancement 7432

Professional Development $4,712

Common Purchase $0

Textbooks $46,620

Total Foundation Program $3,712,369

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 13 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Baldwin County Board Of Education - 0001

5.47

.00

.00

2.00

5.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 78

Earned Units

Teachers

Principals

Assitant Principals

.00Counselors

Librarians .00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 12.47

Salaries

Fringe Benefits

Classroom Instructional Support

$839,986

$296,414

Teacher Materials and Supplies $7,482

Technology $4,365

Library Enhancement 1967

Professional Development $1,247

Common Purchase $0

Textbooks $5,850

Total Foundation Program $1,157,311

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 14 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Baldwin County High School - 0005

60.22

1.00

2.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1080.95

Earned Units

Teachers

Principals

Assitant Principals

2.50Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 67.72

Salaries

Fringe Benefits

Classroom Instructional Support

$3,470,350

$1,389,219

Teacher Materials and Supplies $40,632

Technology $23,702

Library Enhancement 10681

Professional Development $6,772

Common Purchase $0

Textbooks $81,071

Total Foundation Program $5,022,427

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 15 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Bay Minette Middle School - 0012

24.59

1.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 484.6

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 28.09

Salaries

Fringe Benefits

Classroom Instructional Support

$1,472,418

$582,896

Teacher Materials and Supplies $16,854

Technology $9,832

Library Enhancement 4430

Professional Development $2,809

Common Purchase $0

Textbooks $36,345

Total Foundation Program $2,125,584

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 16 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Bay Minette Elementary School - 0015

50.34

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 821.3

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 54.84

Salaries

Fringe Benefits

Classroom Instructional Support

$2,905,040

$1,144,138

Teacher Materials and Supplies $32,904

Technology $19,194

Library Enhancement 8650

Professional Development $5,484

Common Purchase $0

Textbooks $61,598

Total Foundation Program $4,177,008

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 17 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Central Baldwin Middle School - 0025

35.13

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 691.95

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 39.63

Salaries

Fringe Benefits

Classroom Instructional Support

$2,053,411

$817,532

Teacher Materials and Supplies $23,778

Technology $13,870

Library Enhancement 6251

Professional Development $3,963

Common Purchase $0

Textbooks $51,896

Total Foundation Program $2,970,701

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 18 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Daphne High School - 0035

73.49

1.00

2.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1319.15

Earned Units

Teachers

Principals

Assitant Principals

3.00Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 81.99

Salaries

Fringe Benefits

Classroom Instructional Support

$4,249,075

$1,691,544

Teacher Materials and Supplies $49,194

Technology $28,697

Library Enhancement 12932

Professional Development $8,199

Common Purchase $0

Textbooks $98,936

Total Foundation Program $6,138,577

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 19 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Daphne Middle School - 0037

35.02

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 689.85

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 39.52

Salaries

Fringe Benefits

Classroom Instructional Support

$2,060,829

$817,914

Teacher Materials and Supplies $23,712

Technology $13,832

Library Enhancement 6233

Professional Development $3,952

Common Purchase $0

Textbooks $51,739

Total Foundation Program $2,978,211

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 20 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

W J Carroll Intermediate School - 0040

22.87

1.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 467.25

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 26.37

Salaries

Fringe Benefits

Classroom Instructional Support

$1,437,096

$558,284

Teacher Materials and Supplies $15,822

Technology $9,230

Library Enhancement 4159

Professional Development $2,637

Common Purchase $0

Textbooks $35,044

Total Foundation Program $2,062,272

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 21 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Daphne Elementary School - 0041

46.85

1.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 667.6

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 50.35

Salaries

Fringe Benefits

Classroom Instructional Support

$2,595,232

$1,035,923

Teacher Materials and Supplies $30,210

Technology $17,623

Library Enhancement 7941

Professional Development $5,035

Common Purchase $0

Textbooks $50,070

Total Foundation Program $3,742,034

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 22 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Daphne East Elementary School - 0042

71.07

1.00

1.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1187.2

Earned Units

Teachers

Principals

Assitant Principals

2.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 76.57

Salaries

Fringe Benefits

Classroom Instructional Support

$3,966,859

$1,579,455

Teacher Materials and Supplies $45,942

Technology $26,799

Library Enhancement 12077

Professional Development $7,657

Common Purchase $0

Textbooks $89,040

Total Foundation Program $5,727,829

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 23 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Delta Elementary School - 0045

12.23

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 197.7

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians .50

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 14.23

Salaries

Fringe Benefits

Classroom Instructional Support

$734,056

$292,893

Teacher Materials and Supplies $8,538

Technology $4,981

Library Enhancement 2244

Professional Development $1,423

Common Purchase $0

Textbooks $14,828

Total Foundation Program $1,058,963

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 24 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Elberta Elementary School - 0047

47.69

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 795.2

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 52.19

Salaries

Fringe Benefits

Classroom Instructional Support

$2,730,654

$1,081,979

Teacher Materials and Supplies $31,314

Technology $18,267

Library Enhancement 8232

Professional Development $5,219

Common Purchase $0

Textbooks $59,640

Total Foundation Program $3,935,305

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 25 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Elberta High School - 0050

31.08

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 581.4

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 35.58

Salaries

Fringe Benefits

Classroom Instructional Support

$1,817,677

$728,754

Teacher Materials and Supplies $21,348

Technology $12,453

Library Enhancement 5612

Professional Development $3,558

Common Purchase $0

Textbooks $43,605

Total Foundation Program $2,633,007

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 26 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Elsanor School - 0060

20.37

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 337.4

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 22.87

Salaries

Fringe Benefits

Classroom Instructional Support

$1,200,317

$474,883

Teacher Materials and Supplies $13,722

Technology $8,005

Library Enhancement 3607

Professional Development $2,287

Common Purchase $0

Textbooks $25,305

Total Foundation Program $1,728,126

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 27 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Fairhope High School - 0065

94.39

1.00

2.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1694.35

Earned Units

Teachers

Principals

Assitant Principals

3.00Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 102.89

Salaries

Fringe Benefits

Classroom Instructional Support

$5,363,655

$2,129,089

Teacher Materials and Supplies $61,734

Technology $36,012

Library Enhancement 16228

Professional Development $10,289

Common Purchase $0

Textbooks $127,076

Total Foundation Program $7,744,083

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 28 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Fairhope Middle School - 0070

42.47

1.00

1.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 836.75

Earned Units

Teachers

Principals

Assitant Principals

2.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 47.97

Salaries

Fringe Benefits

Classroom Instructional Support

$2,577,195

$1,008,097

Teacher Materials and Supplies $28,782

Technology $16,790

Library Enhancement 7566

Professional Development $4,797

Common Purchase $0

Textbooks $62,756

Total Foundation Program $3,705,983

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 29 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Fairhope Intermediate School - 0071

42.86

1.00

1.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 875.8

Earned Units

Teachers

Principals

Assitant Principals

2.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 48.36

Salaries

Fringe Benefits

Classroom Instructional Support

$2,543,223

$1,005,196

Teacher Materials and Supplies $29,016

Technology $16,926

Library Enhancement 7628

Professional Development $4,836

Common Purchase $0

Textbooks $65,685

Total Foundation Program $3,672,510

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 30 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Fairhope Elementary School - 0073

71.68

1.00

1.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1021.5

Earned Units

Teachers

Principals

Assitant Principals

2.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 77.18

Salaries

Fringe Benefits

Classroom Instructional Support

$4,074,614

$1,607,425

Teacher Materials and Supplies $46,308

Technology $27,013

Library Enhancement 12173

Professional Development $7,718

Common Purchase $0

Textbooks $76,613

Total Foundation Program $5,851,864

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 31 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Foley Elementary School - 0078

80.03

1.00

1.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1223.3

Earned Units

Teachers

Principals

Assitant Principals

2.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 85.53

Salaries

Fringe Benefits

Classroom Instructional Support

$4,340,566

$1,745,996

Teacher Materials and Supplies $51,318

Technology $29,936

Library Enhancement 13490

Professional Development $8,553

Common Purchase $0

Textbooks $91,748

Total Foundation Program $6,281,607

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 32 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Foley Middle School - 0080

38.95

1.00

1.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 767.45

Earned Units

Teachers

Principals

Assitant Principals

2.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 44.45

Salaries

Fringe Benefits

Classroom Instructional Support

$2,311,061

$918,562

Teacher Materials and Supplies $26,670

Technology $15,558

Library Enhancement 7011

Professional Development $4,445

Common Purchase $0

Textbooks $57,559

Total Foundation Program $3,340,866

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 33 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Foley High School - 0083

92.13

1.00

2.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1653.65

Earned Units

Teachers

Principals

Assitant Principals

3.00Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 100.63

Salaries

Fringe Benefits

Classroom Instructional Support

$5,237,335

$2,080,604

Teacher Materials and Supplies $60,378

Technology $35,221

Library Enhancement 15872

Professional Development $10,063

Common Purchase $0

Textbooks $124,024

Total Foundation Program $7,563,497

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 34 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Foley Intermediate School - 0085

26.00

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 531.1

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 30.50

Salaries

Fringe Benefits

Classroom Instructional Support

$1,541,882

$621,417

Teacher Materials and Supplies $18,300

Technology $10,675

Library Enhancement 4811

Professional Development $3,050

Common Purchase $0

Textbooks $39,833

Total Foundation Program $2,239,968

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 35 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Gulf Shores Middle School - 0086

2.46

.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 43.65

Earned Units

Teachers

Principals

Assitant Principals

.00Counselors

Librarians .00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 2.46

Salaries

Fringe Benefits

Classroom Instructional Support

$43,455

$35,676

Teacher Materials and Supplies $1,476

Technology $861

Library Enhancement 388

Professional Development $246

Common Purchase $0

Textbooks $3,274

Total Foundation Program $85,376

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 36 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Gulf Shores Elementary School - 0087

13.90

.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 255.45

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians .00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 14.90

Salaries

Fringe Benefits

Classroom Instructional Support

$596,069

$276,059

Teacher Materials and Supplies $8,940

Technology $5,215

Library Enhancement 2351

Professional Development $1,490

Common Purchase $0

Textbooks $19,159

Total Foundation Program $909,283

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 37 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Loxley Elementary School - 0088

29.42

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 476.25

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 31.92

Salaries

Fringe Benefits

Classroom Instructional Support

$1,665,181

$660,757

Teacher Materials and Supplies $19,152

Technology $11,172

Library Enhancement 5035

Professional Development $3,192

Common Purchase $0

Textbooks $35,719

Total Foundation Program $2,400,208

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 38 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Gulf Shores High School - 0089

4.90

.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 88

Earned Units

Teachers

Principals

Assitant Principals

.00Counselors

Librarians .00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 4.90

Salaries

Fringe Benefits

Classroom Instructional Support

$78,884

$69,713

Teacher Materials and Supplies $2,940

Technology $1,715

Library Enhancement 773

Professional Development $490

Common Purchase $0

Textbooks $6,600

Total Foundation Program $161,115

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 39 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Magnolia School - 0093

48.13

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 794.65

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 52.63

Salaries

Fringe Benefits

Classroom Instructional Support

$2,642,853

$1,068,709

Teacher Materials and Supplies $31,578

Technology $18,421

Library Enhancement 8301

Professional Development $5,263

Common Purchase $0

Textbooks $59,599

Total Foundation Program $3,834,724

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 40 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Orange Beach Elementary School - 0095

26.75

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 446

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 29.25

Salaries

Fringe Benefits

Classroom Instructional Support

$1,550,095

$610,377

Teacher Materials and Supplies $17,550

Technology $10,238

Library Enhancement 4613

Professional Development $2,925

Common Purchase $0

Textbooks $33,450

Total Foundation Program $2,229,248

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 41 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Perdido Elementary School - 0100

29.07

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 485.85

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 31.57

Salaries

Fringe Benefits

Classroom Instructional Support

$1,578,580

$639,703

Teacher Materials and Supplies $18,942

Technology $11,050

Library Enhancement 4979

Professional Development $3,157

Common Purchase $0

Textbooks $36,439

Total Foundation Program $2,292,850

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 42 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Pine Grove Elementary School - 0105

28.04

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 463.95

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 30.54

Salaries

Fringe Benefits

Classroom Instructional Support

$1,544,447

$622,342

Teacher Materials and Supplies $18,324

Technology $10,689

Library Enhancement 4817

Professional Development $3,054

Common Purchase $0

Textbooks $34,796

Total Foundation Program $2,238,469

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 43 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Robertsdale Elementary School - 0115

59.01

1.00

1.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 976.25

Earned Units

Teachers

Principals

Assitant Principals

1.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 63.51

Salaries

Fringe Benefits

Classroom Instructional Support

$3,258,872

$1,303,717

Teacher Materials and Supplies $38,106

Technology $22,229

Library Enhancement 10017

Professional Development $6,351

Common Purchase $0

Textbooks $73,219

Total Foundation Program $4,712,511

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 44 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Robertsdale High School - 0117

73.19

1.00

2.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1313.8

Earned Units

Teachers

Principals

Assitant Principals

3.00Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 81.69

Salaries

Fringe Benefits

Classroom Instructional Support

$4,347,436

$1,708,370

Teacher Materials and Supplies $49,014

Technology $28,592

Library Enhancement 12885

Professional Development $8,169

Common Purchase $0

Textbooks $98,535

Total Foundation Program $6,253,001

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 45 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Rockwell Elementary School - 0119

64.98

1.00

1.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1031.35

Earned Units

Teachers

Principals

Assitant Principals

2.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 70.48

Salaries

Fringe Benefits

Classroom Instructional Support

$3,580,228

$1,439,462

Teacher Materials and Supplies $42,288

Technology $24,668

Library Enhancement 11116

Professional Development $7,048

Common Purchase $0

Textbooks $77,351

Total Foundation Program $5,182,161

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 46 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Rosinton School - 0120

16.48

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 269.9

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 18.98

Salaries

Fringe Benefits

Classroom Instructional Support

$994,675

$393,811

Teacher Materials and Supplies $11,388

Technology $6,643

Library Enhancement 2994

Professional Development $1,898

Common Purchase $0

Textbooks $20,243

Total Foundation Program $1,431,652

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 47 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Silverhill School - 0130

26.22

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 436.65

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 28.72

Salaries

Fringe Benefits

Classroom Instructional Support

$1,531,691

$601,273

Teacher Materials and Supplies $17,232

Technology $10,052

Library Enhancement 4530

Professional Development $2,872

Common Purchase $0

Textbooks $32,749

Total Foundation Program $2,200,399

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 48 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

J Larry Newton School - 0135

41.17

1.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 681.85

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 44.67

Salaries

Fringe Benefits

Classroom Instructional Support

$2,215,627

$901,515

Teacher Materials and Supplies $26,802

Technology $15,635

Library Enhancement 7046

Professional Development $4,467

Common Purchase $0

Textbooks $51,139

Total Foundation Program $3,222,231

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 49 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Spanish Fort Elementary School - 0140

42.04

1.00

.50

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 671.8

Earned Units

Teachers

Principals

Assitant Principals

1.00Counselors

Librarians 1.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 45.54

Salaries

Fringe Benefits

Classroom Instructional Support

$2,453,842

$958,485

Teacher Materials and Supplies $27,324

Technology $15,939

Library Enhancement 7183

Professional Development $4,554

Common Purchase $0

Textbooks $50,385

Total Foundation Program $3,517,712

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 50 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Spanish Fort Middle School - 0142

50.48

1.00

2.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1005.8

Earned Units

Teachers

Principals

Assitant Principals

2.50Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 57.98

Salaries

Fringe Benefits

Classroom Instructional Support

$2,970,819

$1,189,331

Teacher Materials and Supplies $34,788

Technology $20,293

Library Enhancement 9145

Professional Development $5,798

Common Purchase $0

Textbooks $75,435

Total Foundation Program $4,305,609

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 51 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Spanish Fort High School - 0145

61.20

1.00

2.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 1098.5

Earned Units

Teachers

Principals

Assitant Principals

2.50Counselors

Librarians 2.00

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 68.70

Salaries

Fringe Benefits

Classroom Instructional Support

$3,625,762

$1,430,577

Teacher Materials and Supplies $41,220

Technology $24,045

Library Enhancement 10836

Professional Development $6,870

Common Purchase $0

Textbooks $82,388

Total Foundation Program $5,221,698

(To be completed by LEA)

II. PROJECTED ENROLLMENT BY SCHOOL

(To be completed by LEA)

III. PROJECTED EMPLOYEES BY SCHOOL/COST CENTER

NUMBER BY

Source of Funds

Type STATE EARNED OTHER STATE FEDERAL LOCAL

Teachers

Librarians

Counselors

Administrators

Certified Support Personnel

Non. Cert. Supp. Personnel

Total

TOTALEMPLOYEES

($75/adm)

($0/unit)

($100/unit)

($157.7247/unit)

($350/unit)

($600/unit)

Wednesday, June 19, 2019 Page 52 of 1460

FY 2020 Final

As required by Section 16-13-140,Code of Alabama 1975

FY 2020 BUDGETAlabama State Department of EducationAttachment to Exhibit P-II

Baldwin County

002

SUPPLEMENTAL INFORMATION

Stapleton School - 0150

10.49

1.00

.00

.00

.00

.00

NAME OF SCHOOL OR COST CENTER

Grade Levels

I. FOUNDATION PROGRAM OPERATING RESOURCES

EARNED BY SCHOOL (STATE AND LOCAL FUNDS)

(To be completed by SDE)

ADM (Prior year used for allocation purposes) 174.4

Earned Units

Teachers

Principals

Assitant Principals

.50Counselors

Librarians .50

Career Tech Director

Career Tech Counselors

* Additional Units

Total Units 12.49

Salaries

Fringe Benefits

Clas