027 +

0<27

0<24

0<21

0<18

0<15

0<12

0<9

0<6

0(Foundation) <3

0Pay Raise % Transportation

.45Career Tech Director0Pay Raise % Support

.03Career Tech Counselor182Contract Days Transportation

.03Unit Counselor182Contract Days Support

.03Secondary Counselor187Contract Days FP

.00Middle CounselorOther

.00Elementary Counselor$10,000,000Oce Adjustment2

.10Unit Asst Principal$2,230,312Oce Adjustment1

.10Secondary Asst PrincipalOCE

.10Middle Asst Principal$60Certified Leave Rate

.10Elementary Asst PrincipalAmended Leave Rate

.45Unit Principal2Personal Days

.45Secondary Principal5Sick Days

.35Middle Principal0.1250%Unemployment Comp

.31Elementary Principal1.45%Medicare

Extension Increase6.20%FICA

$0PSF Adjustment11.94%Retirement

$175,000,000PSF$780Peehip

10.00Foundation ProgramFringe Benefits

Local Match18.45Gr 12

$4,177,373Trans Adjustment318.45Gr 11

-$17Trans Adjustment218.45Gr 10

-$65578366Trans Adjustment118.45Gr 9

$40Trans Leave Rate20.20Gr 8

$6,382Fleet Renewal20.20Gr 7

Transportation21.85Gr 6

$0.00Common Purchase21.85Gr 5

$52.71Textbooks21.85Gr 4

$63.79Professional Development14.25Gr 3

$21.26Library Enhancements14.25Gr 2

$63.79Technology14.25Gr 1

$373.79Teacher Materials14.25Gr K

Instructional SupportGrade Divisors

Variables

Page 1 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

65,0844,149,9334,215,01712th month

65,0804,149,9294,215,00911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

77,2336,996,4137,073,646Total Local Funds

-14,607656,023(1.038305 Mills)641,416(0.992713 Mills) Capital Purchase

91,8406,340,390(10 Mills)6,432,230(10 Mills) Foundation Program

Local Funds

878,27652,113,53752,991,813Total State Funds

-1,05248,12447,072 Career Tech O and M

37,108198,220235,328 At Risk

98,3642,266,2612,364,625 Capital Purchase

000 Current Units

37,855594,000/bus)$6,000(631,855/bus)$6,382( Fleet Renewal

-59,5534,389,9654,330,412 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,433338,915341,348 School Nurses Program

755,96844,250,90645,006,874 Foundation Program ETF

State Funds

847,80850,591,29651,439,104Total Foundation Program

173,282335,058($35/adm)508,340($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

38,5570($0/unit)38,557($63.7862/unit) Professional Development

12,8520($0/unit)12,852($21.2621/unit) Library Enhancement

38,5570($0/unit)38,557($63.7862/unit) Technology

39,870186,076($310/unit)225,946($373.7862/unit) Student Materials

Classroom Instructional Support

257,675$9,583,861/unit)$15,967(9,841,536/unit)$16,281( Other Current Expense

137,56311,515,34011,652,903 Fringe Benefits

149,45228,970,96129,120,413 Salaries

Foundation Program (State and LocalFunds)

4.24600.24604.48Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.0014.0014.00 Librarians

-0.5018.5018.00 Counselors

-0.5014.5014.00 Assistant Principals

0.0012.0012.00 Principals

4.24539.24543.48 Teachers

Foundation Program Units

70.609,573.059,643.65System ADM

ChangeFY 2015FY 2016001 Autauga County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 2 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

226,15111,050,64911,276,80012th month

226,15511,050,63811,276,79311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

1,196,50739,463,43840,659,945Total Local Funds

-31,1333,698,658(1.038305 Mills)3,667,525(0.992713 Mills) Capital Purchase

1,227,64035,764,780(10 Mills)36,992,420(10 Mills) Foundation Program

Local Funds

3,047,052138,144,780141,191,832Total State Funds

1,148174,061175,209 Career Tech O and M

-5,467640,868635,401 At Risk

332,0485,363,0525,695,100 Capital Purchase

000 Current Units

414,0951,290,000/bus)$6,000(1,704,095/bus)$6,382( Fleet Renewal

659,7679,074,2049,733,971 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

11,391922,745934,136 School Nurses Program

1,626,917120,652,704122,279,621 Foundation Program ETF

State Funds

2,854,557156,417,484159,272,041Total Foundation Program

544,2901,038,982($35/adm)1,583,272($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

120,5080($0/unit)120,508($63.7862/unit) Professional Development

40,1650($0/unit)40,165($21.2621/unit) Library Enhancement

120,5080($0/unit)120,508($63.7862/unit) Technology

127,550578,635($310/unit)706,185($373.7862/unit) Student Materials

Classroom Instructional Support

956,363$29,802,993/unit)$15,967(30,759,356/unit)$16,281( Other Current Expense

512,81335,661,96336,174,776 Fringe Benefits

432,36089,334,91189,767,271 Salaries

Foundation Program (State and LocalFunds)

22.711,866.571,889.28Total Units

0.002.002.00 Career Tech Counselors

1.003.004.00 Career Tech Directors

-0.5047.0046.50 Librarians

1.0057.5058.50 Counselors

2.0036.5038.50 Assistant Principals

0.0042.0042.00 Principals

19.211,678.571,697.78 Teachers

Foundation Program Units

351.1029,685.0530,036.15System ADM

ChangeFY 2015FY 2016002 Baldwin County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 3 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-9,274419,513410,23912th month

-9,274419,502410,22811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-34,0471,209,5501,175,503Total Local Funds

-8,247114,190(1.038305 Mills)105,943(0.992713 Mills) Capital Purchase

-25,8001,095,360(10 Mills)1,069,560(10 Mills) Foundation Program

Local Funds

-112,3115,201,5755,089,264Total State Funds

-934,2784,185 Career Tech O and M

-11,12939,81928,690 At Risk

-930163,262162,332 Capital Purchase

000 Current Units

6,500102,000/bus)$6,000(108,500/bus)$6,382( Fleet Renewal

49,846710,285760,131 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,36687,40386,037 School Nurses Program

-162,2924,067,3823,905,090 Foundation Program ETF

State Funds

-188,0925,162,7424,974,650Total Foundation Program

13,55431,813($35/adm)45,367($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

3,6570($0/unit)3,657($63.7862/unit) Professional Development

1,2190($0/unit)1,219($21.2621/unit) Library Enhancement

3,6570($0/unit)3,657($63.7862/unit) Technology

2,73218,697($310/unit)21,429($373.7862/unit) Student Materials

Classroom Instructional Support

-29,564$962,953/unit)$15,967(933,389/unit)$16,281( Other Current Expense

-48,8171,170,2891,121,472 Fringe Benefits

-134,5302,978,9902,844,460 Salaries

Foundation Program (State and LocalFunds)

-2.9860.3157.33Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

-0.502.502.00 Librarians

0.002.002.00 Counselors

0.000.000.00 Assistant Principals

0.004.004.00 Principals

-2.4851.5649.08 Teachers

Foundation Program Units

-48.25908.90860.65System ADM

ChangeFY 2015FY 2016003 Barbour County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 4 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-15,2381,694,0641,678,82612th month

-15,2321,694,0531,678,82111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-46,1361,614,4491,568,313Total Local Funds

-7,336150,219(1.038305 Mills)142,883(0.992713 Mills) Capital Purchase

-38,8001,464,230(10 Mills)1,425,430(10 Mills) Foundation Program

Local Funds

-185,99421,280,20221,094,208Total State Funds

-1,58424,59723,013 Career Tech O and M

3,378102,348105,726 At Risk

-1,620926,958925,338 Capital Purchase

000 Current Units

36,736276,000/bus)$6,000(312,736/bus)$6,382( Fleet Renewal

98,5321,689,2681,787,800 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,816163,453160,637 School Nurses Program

-325,77318,070,43217,744,659 Foundation Program ETF

State Funds

-364,57319,534,66219,170,089Total Foundation Program

57,137123,505($35/adm)180,642($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

14,2150($0/unit)14,215($63.7862/unit) Professional Development

4,7390($0/unit)4,739($21.2621/unit) Library Enhancement

14,2150($0/unit)14,215($63.7862/unit) Technology

11,86871,431($310/unit)83,299($373.7862/unit) Student Materials

Classroom Instructional Support

-50,832$3,679,051/unit)$15,967(3,628,219/unit)$16,281( Other Current Expense

-108,7774,439,8794,331,102 Fringe Benefits

-307,13811,220,79610,913,658 Salaries

Foundation Program (State and LocalFunds)

-7.57230.42222.85Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.007.507.50 Librarians

-1.008.007.00 Counselors

-1.004.003.00 Assistant Principals

0.008.008.00 Principals

-5.57200.92195.35 Teachers

Foundation Program Units

-101.753,528.703,426.95System ADM

ChangeFY 2015FY 2016004 Bibb County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 5 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-16,4403,802,1993,785,75912th month

-16,4303,802,1893,785,75911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-38,3543,913,1233,874,769Total Local Funds

-16,244368,913(1.038305 Mills)352,669(0.992713 Mills) Capital Purchase

-22,1103,544,210(10 Mills)3,522,100(10 Mills) Foundation Program

Local Funds

-183,37347,828,89147,645,518Total State Funds

3,10849,19452,302 Career Tech O and M

19,983198,220218,203 At Risk

10,6892,153,4192,164,108 Capital Purchase

000 Current Units

-19,586594,000/bus)$6,000(574,414/bus)$6,382( Fleet Renewal

13,3633,801,6863,815,049 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-5,158300,881295,723 School Nurses Program

-212,92540,704,34540,491,420 Foundation Program ETF

State Funds

-235,03544,248,55544,013,520Total Foundation Program

136,401289,201($35/adm)425,602($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

32,8460($0/unit)32,846($63.7862/unit) Professional Development

10,9500($0/unit)10,950($21.2621/unit) Library Enhancement

32,8460($0/unit)32,846($63.7862/unit) Technology

30,202162,279($310/unit)192,481($373.7862/unit) Student Materials

Classroom Instructional Support

25,801$8,358,097/unit)$15,967(8,383,898/unit)$16,281( Other Current Expense

-103,86610,063,8769,960,010 Fringe Benefits

-400,21525,375,10224,974,887 Salaries

Foundation Program (State and LocalFunds)

-8.52523.47514.95Total Units

0.001.001.00 Career Tech Counselors

2.001.003.00 Career Tech Directors

0.0014.0014.00 Librarians

0.0017.0017.00 Counselors

0.0010.0010.00 Assistant Principals

0.0014.0014.00 Principals

-10.52466.47455.95 Teachers

Foundation Program Units

-188.808,262.858,074.05System ADM

ChangeFY 2015FY 2016005 Blount County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 6 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

4,547720,953725,50012th month

4,548720,950725,49811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

70,199897,036967,235Total Local Funds

3,93984,086(1.038305 Mills)88,025(0.992713 Mills) Capital Purchase

66,260812,950(10 Mills)879,210(10 Mills) Foundation Program

Local Funds

58,7959,044,3679,103,162Total State Funds

-2,51319,25016,737 Career Tech O and M

-3,13551,28348,148 At Risk

6,733373,714380,447 Capital Purchase

000 Current Units

5,73590,000/bus)$6,000(95,735/bus)$6,382( Fleet Renewal

5,893763,934769,827 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

153104,554104,707 School Nurses Program

38,7767,614,4867,653,262 Foundation Program ETF

State Funds

105,0368,427,4368,532,472Total Foundation Program

26,73152,490($35/adm)79,221($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,3060($0/unit)6,306($63.7862/unit) Professional Development

2,1020($0/unit)2,102($21.2621/unit) Library Enhancement

6,3060($0/unit)6,306($63.7862/unit) Technology

6,31230,637($310/unit)36,949($373.7862/unit) Student Materials

Classroom Instructional Support

31,385$1,577,991/unit)$15,967(1,609,376/unit)$16,281( Other Current Expense

13,7541,912,3521,926,106 Fringe Benefits

12,1404,853,9664,866,106 Salaries

Foundation Program (State and LocalFunds)

0.0298.8398.85Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.003.003.00 Librarians

0.003.003.00 Counselors

0.001.501.50 Assistant Principals

0.003.003.00 Principals

0.0286.3386.35 Teachers

Foundation Program Units

3.201,499.701,502.90System ADM

ChangeFY 2015FY 2016006 Bullock County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 7 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-7,2841,398,9741,391,69012th month

-7,2931,398,9721,391,67911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

77,8092,325,0962,402,905Total Local Funds

-2,551219,266(1.038305 Mills)216,715(0.992713 Mills) Capital Purchase

80,3602,105,830(10 Mills)2,186,190(10 Mills) Foundation Program

Local Funds

-92,07817,564,38017,472,302Total State Funds

-2,51319,25016,737 Career Tech O and M

-212112,937112,725 At Risk

-2,058757,464755,406 Capital Purchase

000 Current Units

14,148222,000/bus)$6,000(236,148/bus)$6,382( Fleet Renewal

66,6861,287,6211,354,307 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,227153,902151,675 School Nurses Program

-173,05514,984,06014,811,005 Foundation Program ETF

State Funds

-92,69517,089,89016,997,195Total Foundation Program

52,402111,988($35/adm)164,390($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

12,8100($0/unit)12,810($63.7862/unit) Professional Development

4,2700($0/unit)4,270($21.2621/unit) Library Enhancement

12,8100($0/unit)12,810($63.7862/unit) Technology

11,81863,250($310/unit)75,068($373.7862/unit) Student Materials

Classroom Instructional Support

12,022$3,257,689/unit)$15,967(3,269,711/unit)$16,281( Other Current Expense

-40,1333,897,1183,856,985 Fringe Benefits

-158,6949,759,8459,601,151 Salaries

Foundation Program (State and LocalFunds)

-3.20204.03200.83Total Units

0.000.000.00 Career Tech Counselors

1.000.501.50 Career Tech Directors

0.006.006.00 Librarians

0.006.506.50 Counselors

0.003.503.50 Assistant Principals

0.006.006.00 Principals

-4.20181.53177.33 Teachers

Foundation Program Units

-81.003,199.653,118.65System ADM

ChangeFY 2015FY 2016007 Butler County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 8 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-29,7134,300,2254,270,51212th month

-29,7024,300,2144,270,51211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

182,0364,163,2154,345,251Total Local Funds

-5,854395,955(1.038305 Mills)390,101(0.992713 Mills) Capital Purchase

187,8903,767,260(10 Mills)3,955,150(10 Mills) Foundation Program

Local Funds

-336,25954,105,79853,769,539Total State Funds

4,96559,88964,854 Career Tech O and M

25,127252,392277,519 At Risk

15,2112,443,3302,458,541 Capital Purchase

000 Current Units

-18,822606,000/bus)$6,000(587,178/bus)$6,382( Fleet Renewal

26,0774,461,4154,487,492 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-4,351331,022326,671 School Nurses Program

-391,61945,924,60445,532,985 Foundation Program ETF

State Funds

-203,72949,691,86449,488,135Total Foundation Program

156,179325,543($35/adm)481,722($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

37,2910($0/unit)37,291($63.7862/unit) Professional Development

12,4300($0/unit)12,430($21.2621/unit) Library Enhancement

37,2910($0/unit)37,291($63.7862/unit) Technology

34,791183,730($310/unit)218,521($373.7862/unit) Student Materials

Classroom Instructional Support

55,204$9,462,993/unit)$15,967(9,518,197/unit)$16,281( Other Current Expense

-99,63811,328,34711,228,709 Fringe Benefits

-437,27728,391,25127,953,974 Salaries

Foundation Program (State and LocalFunds)

-8.05592.67584.62Total Units

0.001.001.00 Career Tech Counselors

2.001.003.00 Career Tech Directors

0.0017.0017.00 Librarians

-0.5020.5020.00 Counselors

-0.5012.5012.00 Assistant Principals

0.0016.0016.00 Principals

-9.05524.67515.62 Teachers

Foundation Program Units

-162.459,301.159,138.70System ADM

ChangeFY 2015FY 2016008 Calhoun County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 9 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

11,9001,640,7071,652,60712th month

11,9111,640,6961,652,60711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

27,2773,003,8103,031,087Total Local Funds

-9,033282,110(1.038305 Mills)273,077(0.992713 Mills) Capital Purchase

36,3102,721,700(10 Mills)2,758,010(10 Mills) Foundation Program

Local Funds

158,77320,554,87320,713,646Total State Funds

-60727,80527,198 Career Tech O and M

15,145112,719127,864 At Risk

16,459838,705855,164 Capital Purchase

000 Current Units

-28,235258,000/bus)$6,000(229,765/bus)$6,382( Fleet Renewal

-15,2791,713,0141,697,735 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,369167,603166,234 School Nurses Program

165,50617,409,88117,575,387 Foundation Program ETF

State Funds

201,81620,131,58120,333,397Total Foundation Program

62,286128,507($35/adm)190,793($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

15,1510($0/unit)15,151($63.7862/unit) Professional Development

5,0510($0/unit)5,051($21.2621/unit) Library Enhancement

15,1510($0/unit)15,151($63.7862/unit) Technology

15,14573,643($310/unit)88,788($373.7862/unit) Student Materials

Classroom Instructional Support

74,333$3,793,053/unit)$15,967(3,867,386/unit)$16,281( Other Current Expense

24,4684,575,8974,600,365 Fringe Benefits

-9,76911,560,48111,550,712 Salaries

Foundation Program (State and LocalFunds)

-0.02237.56237.54Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.508.008.50 Librarians

1.007.508.50 Counselors

1.002.503.50 Assistant Principals

0.0010.0010.00 Principals

-3.52207.56204.04 Teachers

Foundation Program Units

-52.153,671.653,619.50System ADM

ChangeFY 2015FY 2016009 Chambers County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 10 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

5,8811,849,4621,855,34312th month

5,8901,849,4511,855,34111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

243,0292,504,7822,747,811Total Local Funds

12,759235,722(1.038305 Mills)248,481(0.992713 Mills) Capital Purchase

230,2702,269,060(10 Mills)2,499,330(10 Mills) Foundation Program

Local Funds

79,56323,218,44623,298,009Total State Funds

-98344,91743,934 Career Tech O and M

9,746114,644124,390 At Risk

9,875980,106989,981 Capital Purchase

000 Current Units

34,824246,000/bus)$6,000(280,824/bus)$6,382( Fleet Renewal

2,3262,004,0812,006,407 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-125176,638176,513 School Nurses Program

16,74719,624,91419,641,661 Foundation Program ETF

State Funds

247,01721,893,97422,140,991Total Foundation Program

70,031139,401($35/adm)209,432($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

16,2550($0/unit)16,255($63.7862/unit) Professional Development

5,4180($0/unit)5,418($21.2621/unit) Library Enhancement

16,2550($0/unit)16,255($63.7862/unit) Technology

16,46478,787($310/unit)95,251($373.7862/unit) Student Materials

Classroom Instructional Support

90,945$4,057,941/unit)$15,967(4,148,886/unit)$16,281( Other Current Expense

35,0984,953,2784,988,376 Fringe Benefits

-3,44912,664,56712,661,118 Salaries

Foundation Program (State and LocalFunds)

0.68254.15254.83Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.007.007.00 Librarians

0.009.009.00 Counselors

0.005.505.50 Assistant Principals

0.007.007.00 Principals

-0.32223.65223.33 Teachers

Foundation Program Units

-9.803,982.903,973.10System ADM

ChangeFY 2015FY 2016010 Cherokee County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 11 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-13,0033,377,2833,364,28012th month

-13,0103,377,2793,364,26911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

75,2864,349,5154,424,801Total Local Funds

-13,794410,805(1.038305 Mills)397,011(0.992713 Mills) Capital Purchase

89,0803,938,710(10 Mills)4,027,790(10 Mills) Foundation Program

Local Funds

-114,37042,508,69142,394,321Total State Funds

-1,52269,51467,992 Career Tech O and M

-5,456221,674216,218 At Risk

43,2651,911,8251,955,090 Capital Purchase

000 Current Units

37,355486,000/bus)$6,000(523,355/bus)$6,382( Fleet Renewal

-18,6273,048,1703,029,543 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,524281,890280,366 School Nurses Program

-175,01436,462,47236,287,458 Foundation Program ETF

State Funds

-85,93440,401,18240,315,248Total Foundation Program

131,448266,305($35/adm)397,753($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

30,3170($0/unit)30,317($63.7862/unit) Professional Development

10,1070($0/unit)10,107($21.2621/unit) Library Enhancement

30,3170($0/unit)30,317($63.7862/unit) Technology

28,848148,817($310/unit)177,665($373.7862/unit) Student Materials

Classroom Instructional Support

73,696$7,664,822/unit)$15,967(7,738,518/unit)$16,281( Other Current Expense

-58,6389,200,0529,141,414 Fringe Benefits

-332,02923,121,18622,789,157 Salaries

Foundation Program (State and LocalFunds)

-4.74480.05475.31Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.0011.0011.00 Librarians

-1.0016.5015.50 Counselors

-1.0011.0010.00 Assistant Principals

0.0011.0011.00 Principals

-3.74428.55424.81 Teachers

Foundation Program Units

-62.907,608.657,545.75System ADM

ChangeFY 2015FY 2016011 Chilton County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 12 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-32,084684,788652,70412th month

-32,086684,780652,69411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

46,7072,639,1442,685,851Total Local Funds

-5,383248,604(1.038305 Mills)243,221(0.992713 Mills) Capital Purchase

52,0902,390,540(10 Mills)2,442,630(10 Mills) Foundation Program

Local Funds

-392,0548,484,3508,092,296Total State Funds

1,76514,97216,737 Career Tech O and M

-4,95758,41653,459 At Risk

-8,789252,010243,221 Capital Purchase

000 Current Units

10,324162,000/bus)$6,000(172,324/bus)$6,382( Fleet Renewal

-31,0041,230,9041,199,900 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,243108,625106,382 School Nurses Program

-364,3036,630,2776,265,974 Foundation Program ETF

State Funds

-312,2139,020,8178,708,604Total Foundation Program

24,86257,398($35/adm)82,260($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,3950($0/unit)6,395($63.7862/unit) Professional Development

2,1320($0/unit)2,132($21.2621/unit) Library Enhancement

6,3950($0/unit)6,395($63.7862/unit) Technology

5,09732,376($310/unit)37,473($373.7862/unit) Student Materials

Classroom Instructional Support

-35,395$1,667,564/unit)$15,967(1,632,169/unit)$16,281( Other Current Expense

-77,1712,039,3461,962,175 Fringe Benefits

-244,5285,224,1334,979,605 Salaries

Foundation Program (State and LocalFunds)

-4.19104.44100.25Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.004.004.00 Librarians

0.003.003.00 Counselors

0.001.001.00 Assistant Principals

0.004.004.00 Principals

-4.1991.9487.75 Teachers

Foundation Program Units

-79.401,639.951,560.55System ADM

ChangeFY 2015FY 2016012 Choctaw County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 13 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-72,1971,381,7961,309,59912th month

-72,2031,381,7921,309,58911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

151,7172,887,5363,039,253Total Local Funds

1,197272,406(1.038305 Mills)273,603(0.992713 Mills) Capital Purchase

150,5202,615,130(10 Mills)2,765,650(10 Mills) Foundation Program

Local Funds

-904,57217,268,15416,363,582Total State Funds

-60727,80527,198 Career Tech O and M

-27,941100,51072,569 At Risk

-37,535658,841621,306 Capital Purchase

000 Current Units

15,030336,000/bus)$6,000(351,030/bus)$6,382( Fleet Renewal

-10,1962,050,4592,040,263 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-5,102149,576144,474 School Nurses Program

-845,37413,917,81713,072,443 Foundation Program ETF

State Funds

-694,85416,532,94715,838,093Total Foundation Program

44,562106,773($35/adm)151,335($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,7600($0/unit)11,760($63.7862/unit) Professional Development

3,9200($0/unit)3,920($21.2621/unit) Library Enhancement

11,7600($0/unit)11,760($63.7862/unit) Technology

8,93559,979($310/unit)68,914($373.7862/unit) Student Materials

Classroom Instructional Support

-87,515$3,089,240/unit)$15,967(3,001,725/unit)$16,281( Other Current Expense

-169,4653,748,7973,579,332 Fringe Benefits

-518,8119,528,1589,009,347 Salaries

Foundation Program (State and LocalFunds)

-9.11193.48184.37Total Units

0.000.000.00 Career Tech Counselors

1.000.501.50 Career Tech Directors

0.007.007.00 Librarians

0.006.006.00 Counselors

0.002.502.50 Assistant Principals

0.007.007.00 Principals

-10.11170.48160.37 Teachers

Foundation Program Units

-179.703,050.652,870.95System ADM

ChangeFY 2015FY 2016013 Clarke County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 14 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

25,407974,7561,000,16312th month

25,407974,7461,000,15311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

34,0281,011,9811,046,009Total Local Funds

-1,09295,641(1.038305 Mills)94,549(0.992713 Mills) Capital Purchase

35,120916,340(10 Mills)951,460(10 Mills) Foundation Program

Local Funds

326,04612,227,56412,553,610Total State Funds

-32714,97214,645 Career Tech O and M

7,12558,19765,322 At Risk

21,489515,630537,119 Capital Purchase

000 Current Units

6,11896,000/bus)$6,000(102,118/bus)$6,382( Fleet Renewal

11,5931,353,0391,364,632 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

778119,148119,926 School Nurses Program

272,11710,043,43210,315,549 Foundation Program ETF

State Funds

307,23710,959,77211,267,009Total Foundation Program

36,73370,086($35/adm)106,819($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

8,2440($0/unit)8,244($63.7862/unit) Professional Development

2,7490($0/unit)2,749($21.2621/unit) Library Enhancement

8,2440($0/unit)8,244($63.7862/unit) Technology

8,96039,348($310/unit)48,308($373.7862/unit) Student Materials

Classroom Instructional Support

77,500$2,026,655/unit)$15,967(2,104,155/unit)$16,281( Other Current Expense

58,2032,477,8592,536,062 Fringe Benefits

106,6046,345,8246,452,428 Salaries

Foundation Program (State and LocalFunds)

2.31126.93129.24Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.004.004.00 Librarians

0.004.004.00 Counselors

0.002.002.00 Assistant Principals

0.004.004.00 Principals

2.31112.43114.74 Teachers

Foundation Program Units

24.002,002.452,026.45System ADM

ChangeFY 2015FY 2016014 Clay County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 15 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

44,0781,261,8831,305,96112th month

44,0741,261,8831,305,95711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

73,8761,251,4011,325,277Total Local Funds

3,846116,741(1.038305 Mills)120,587(0.992713 Mills) Capital Purchase

70,0301,134,660(10 Mills)1,204,690(10 Mills) Foundation Program

Local Funds

551,57815,847,56616,399,144Total State Funds

1,57723,52825,105 Career Tech O and M

5,47775,48180,958 At Risk

21,109681,442702,551 Capital Purchase

000 Current Units

12,618198,000/bus)$6,000(210,618/bus)$6,382( Fleet Renewal

49,9801,281,8411,331,821 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

859136,922137,781 School Nurses Program

452,80513,423,20613,876,011 Foundation Program ETF

State Funds

522,83514,557,86615,080,701Total Foundation Program

47,68291,516($35/adm)139,198($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,1420($0/unit)11,142($63.7862/unit) Professional Development

3,7150($0/unit)3,715($21.2621/unit) Library Enhancement

11,1420($0/unit)11,142($63.7862/unit) Technology

11,89553,402($310/unit)65,297($373.7862/unit) Student Materials

Classroom Instructional Support

93,701$2,750,426/unit)$15,967(2,844,127/unit)$16,281( Other Current Expense

92,4743,311,8343,404,308 Fringe Benefits

251,0848,350,6888,601,772 Salaries

Foundation Program (State and LocalFunds)

2.43172.26174.69Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.006.506.50 Librarians

0.006.006.00 Counselors

0.002.502.50 Assistant Principals

0.007.007.00 Principals

1.43148.26149.69 Teachers

Foundation Program Units

25.952,614.752,640.70System ADM

ChangeFY 2015FY 2016015 Cleburne County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 16 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

17,714952,869970,58312th month

17,708952,867970,57511 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-4,5831,401,0921,396,509Total Local Funds

-5,753132,032(1.038305 Mills)126,279(0.992713 Mills) Capital Purchase

1,1701,269,060(10 Mills)1,270,230(10 Mills) Foundation Program

Local Funds

229,73811,964,30312,194,041Total State Funds

-2,42014,97212,552 Career Tech O and M

4,82050,27755,097 At Risk

19,656514,925534,581 Capital Purchase

000 Current Units

8,794138,000/bus)$6,000(146,794/bus)$6,382( Fleet Renewal

18,614817,161835,775 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

106122,542122,648 School Nurses Program

173,01510,279,28010,452,295 Foundation Program ETF

State Funds

174,18511,548,34011,722,525Total Foundation Program

37,57774,178($35/adm)111,755($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

8,8030($0/unit)8,803($63.7862/unit) Professional Development

2,9350($0/unit)2,935($21.2621/unit) Library Enhancement

8,8030($0/unit)8,803($63.7862/unit) Technology

9,12042,469($310/unit)51,589($373.7862/unit) Student Materials

Classroom Instructional Support

59,661$2,187,440/unit)$15,967(2,247,101/unit)$16,281( Other Current Expense

28,8302,628,8672,657,697 Fringe Benefits

18,4566,615,3866,633,842 Salaries

Foundation Program (State and LocalFunds)

1.02137.00138.02Total Units

0.000.000.00 Career Tech Counselors

1.000.751.75 Career Tech Directors

0.004.004.00 Librarians

0.005.005.00 Counselors

0.003.003.00 Assistant Principals

0.004.004.00 Principals

0.02120.25120.27 Teachers

Foundation Program Units

0.752,119.352,120.10System ADM

ChangeFY 2015FY 2016016 Coffee County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 17 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-3,7591,175,5711,171,81212th month

-3,7621,175,5711,171,80911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

228,4713,071,2153,299,686Total Local Funds

7,591290,135(1.038305 Mills)297,726(0.992713 Mills) Capital Purchase

220,8802,781,080(10 Mills)3,001,960(10 Mills) Foundation Program

Local Funds

-43,38814,648,34514,604,957Total State Funds

1,67019,25020,920 Career Tech O and M

3,99782,57086,567 At Risk

83522,243522,326 Capital Purchase

000 Current Units

-28,617252,000/bus)$6,000(223,383/bus)$6,382( Fleet Renewal

2,5581,520,1171,522,675 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-779138,272137,493 School Nurses Program

-29,45312,086,74712,057,294 Foundation Program ETF

State Funds

191,42714,867,82715,059,254Total Foundation Program

45,53093,145($35/adm)138,675($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,1000($0/unit)11,100($63.7862/unit) Professional Development

3,6990($0/unit)3,699($21.2621/unit) Library Enhancement

11,1000($0/unit)11,100($63.7862/unit) Technology

11,42253,634($310/unit)65,056($373.7862/unit) Student Materials

Classroom Instructional Support

71,306$2,762,401/unit)$15,967(2,833,707/unit)$16,281( Other Current Expense

31,1423,366,2633,397,405 Fringe Benefits

6,1288,592,3848,598,512 Salaries

Foundation Program (State and LocalFunds)

1.04173.01174.05Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

0.007.007.00 Librarians

0.505.506.00 Counselors

0.501.502.00 Assistant Principals

0.008.008.00 Principals

-0.96150.76149.80 Teachers

Foundation Program Units

-30.452,661.252,630.80System ADM

ChangeFY 2015FY 2016017 Colbert County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 18 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-12,321707,306694,98512th month

-12,324707,305694,98111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

71,9871,531,2971,603,284Total Local Funds

-13144,237(1.038305 Mills)144,224(0.992713 Mills) Capital Purchase

72,0001,387,060(10 Mills)1,459,060(10 Mills) Foundation Program

Local Funds

-151,6468,817,1878,665,541Total State Funds

-28112,83312,552 Career Tech O and M

9,35452,99062,344 At Risk

-3,480316,693313,213 Capital Purchase

000 Current Units

9,559150,000/bus)$6,000(159,559/bus)$6,382( Fleet Renewal

39,0951,104,5541,143,649 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,173104,851103,678 School Nurses Program

-211,8737,048,1206,836,247 Foundation Program ETF

State Funds

-139,8738,435,1808,295,307Total Foundation Program

24,50752,848($35/adm)77,355($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,2940($0/unit)6,294($63.7862/unit) Professional Development

2,0970($0/unit)2,097($21.2621/unit) Library Enhancement

6,2940($0/unit)6,294($63.7862/unit) Technology

5,75931,115($310/unit)36,874($373.7862/unit) Student Materials

Classroom Instructional Support

3,540$1,602,579/unit)$15,967(1,606,119/unit)$16,281( Other Current Expense

-35,7991,922,0751,886,276 Fringe Benefits

-152,5654,826,5634,673,998 Salaries

Foundation Program (State and LocalFunds)

-1.72100.3798.65Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.004.004.00 Librarians

0.003.503.50 Counselors

0.000.500.50 Assistant Principals

0.006.006.00 Principals

-1.7286.1284.40 Teachers

Foundation Program Units

-42.451,509.951,467.50System ADM

ChangeFY 2015FY 2016018 Conecuh County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 19 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-18,561492,296473,73512th month

-18,566492,290473,72411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-19,4881,792,3361,772,848Total Local Funds

-7,738168,306(1.038305 Mills)160,568(0.992713 Mills) Capital Purchase

-11,7501,624,030(10 Mills)1,612,280(10 Mills) Foundation Program

Local Funds

-224,5046,086,4865,861,982Total State Funds

-23410,69410,460 Career Tech O and M

-44036,62536,185 At Risk

-1,483168,306166,823 Capital Purchase

000 Current Units

-13,79484,000/bus)$6,000(70,206/bus)$6,382( Fleet Renewal

3,294973,353976,647 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,47993,02991,550 School Nurses Program

-217,5214,693,3334,475,812 Foundation Program ETF

State Funds

-229,2716,317,3636,088,092Total Foundation Program

16,76938,595($35/adm)55,364($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

4,5280($0/unit)4,528($63.7862/unit) Professional Development

1,5100($0/unit)1,510($21.2621/unit) Library Enhancement

4,5280($0/unit)4,528($63.7862/unit) Technology

3,64122,891($310/unit)26,532($373.7862/unit) Student Materials

Classroom Instructional Support

-23,357$1,178,982/unit)$15,967(1,155,625/unit)$16,281( Other Current Expense

-55,3751,432,3051,376,930 Fringe Benefits

-181,5153,644,5903,463,075 Salaries

Foundation Program (State and LocalFunds)

-2.8673.8470.98Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.003.003.00 Librarians

0.002.502.50 Counselors

0.001.001.00 Assistant Principals

0.003.003.00 Principals

-2.8662.3459.48 Teachers

Foundation Program Units

-52.401,102.701,050.30System ADM

ChangeFY 2015FY 2016019 Coosa County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 20 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

21,7011,447,5591,469,26012th month

21,7011,447,5481,469,24911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

13,5512,568,5922,582,143Total Local Funds

-6,719240,942(1.038305 Mills)234,223(0.992713 Mills) Capital Purchase

20,2702,327,650(10 Mills)2,347,920(10 Mills) Foundation Program

Local Funds

287,97618,106,15018,394,126Total State Funds

-2,51419,25016,736 Career Tech O and M

18,37382,439100,812 At Risk

30,078716,313746,391 Capital Purchase

000 Current Units

23,971276,000/bus)$6,000(299,971/bus)$6,382( Fleet Renewal

-21,2451,730,0171,708,772 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

418152,049152,467 School Nurses Program

231,74215,102,93615,334,678 Foundation Program ETF

State Funds

252,01217,430,58617,682,598Total Foundation Program

56,072109,756($35/adm)165,828($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

13,1630($0/unit)13,163($63.7862/unit) Professional Development

4,3880($0/unit)4,388($21.2621/unit) Library Enhancement

13,1630($0/unit)13,163($63.7862/unit) Technology

13,47563,652($310/unit)77,127($373.7862/unit) Student Materials

Classroom Instructional Support

80,974$3,278,446/unit)$15,967(3,359,420/unit)$16,281( Other Current Expense

39,1553,960,2333,999,388 Fringe Benefits

31,62210,018,49910,050,121 Salaries

Foundation Program (State and LocalFunds)

1.01205.33206.34Total Units

0.000.000.00 Career Tech Counselors

1.000.501.50 Career Tech Directors

0.008.008.00 Librarians

0.007.507.50 Counselors

0.003.003.00 Assistant Principals

0.009.009.00 Principals

0.01177.33177.34 Teachers

Foundation Program Units

10.053,135.853,145.90System ADM

ChangeFY 2015FY 2016020 Covington County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 21 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

19,763991,6341,011,39712th month

19,767991,6271,011,39411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-25,4251,403,1421,377,717Total Local Funds

-6,075131,362(1.038305 Mills)125,287(0.992713 Mills) Capital Purchase

-19,3501,271,780(10 Mills)1,252,430(10 Mills) Foundation Program

Local Funds

267,18612,452,21712,719,403Total State Funds

-39818,18017,782 Career Tech O and M

8,26663,36071,626 At Risk

30,384534,506564,890 Capital Purchase

000 Current Units

27,941138,000/bus)$6,000(165,941/bus)$6,382( Fleet Renewal

-183,6341,137,088953,454 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,042124,340125,382 School Nurses Program

376,43210,409,59710,786,029 Foundation Program ETF

State Funds

357,08211,681,37712,038,459Total Foundation Program

40,36776,346($35/adm)116,713($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,0290($0/unit)9,029($63.7862/unit) Professional Development

3,0100($0/unit)3,010($21.2621/unit) Library Enhancement

9,0290($0/unit)9,029($63.7862/unit) Technology

9,99842,911($310/unit)52,909($373.7862/unit) Student Materials

Classroom Instructional Support

94,462$2,210,113/unit)$15,967(2,304,575/unit)$16,281( Other Current Expense

69,9162,658,0632,727,979 Fringe Benefits

121,2716,693,9446,815,215 Salaries

Foundation Program (State and LocalFunds)

3.13138.42141.55Total Units

0.000.000.00 Career Tech Counselors

1.000.751.75 Career Tech Directors

0.003.003.00 Librarians

0.005.505.50 Counselors

0.004.004.00 Assistant Principals

0.003.003.00 Principals

2.13122.17124.30 Teachers

Foundation Program Units

32.852,181.302,214.15System ADM

ChangeFY 2015FY 2016021 Crenshaw County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 22 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

63,3594,503,1664,566,52512th month

63,3614,503,1604,566,52111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

130,1666,266,2336,396,399Total Local Funds

-11,114585,523(1.038305 Mills)574,409(0.992713 Mills) Capital Purchase

141,2805,680,710(10 Mills)5,821,990(10 Mills) Foundation Program

Local Funds

855,35456,440,46457,295,818Total State Funds

-4,47070,36965,899 Career Tech O and M

45,219235,676280,895 At Risk

99,4942,332,1692,431,663 Capital Purchase

000 Current Units

40,149630,000/bus)$6,000(670,149/bus)$6,382( Fleet Renewal

52,5194,302,6754,355,194 Transportation Operations

Transportation

7,15327,14634,299 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,874338,478341,352 School Nurses Program

612,41648,503,95149,116,367 Foundation Program ETF

State Funds

753,69654,184,66154,938,357Total Foundation Program

173,815334,533($35/adm)508,348($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

40,4400($0/unit)40,440($63.7862/unit) Professional Development

13,4780($0/unit)13,478($21.2621/unit) Library Enhancement

40,4400($0/unit)40,440($63.7862/unit) Technology

43,002193,973($310/unit)236,975($373.7862/unit) Student Materials

Classroom Instructional Support

331,133$9,990,693/unit)$15,967(10,321,826/unit)$16,281( Other Current Expense

146,19212,242,33712,388,529 Fringe Benefits

-34,80431,423,12531,388,321 Salaries

Foundation Program (State and LocalFunds)

8.26625.72633.98Total Units

0.001.001.00 Career Tech Counselors

2.001.003.00 Career Tech Directors

0.5024.5025.00 Librarians

0.5022.5023.00 Counselors

0.509.009.50 Assistant Principals

0.0027.0027.00 Principals

4.76540.72545.48 Teachers

Foundation Program Units

85.759,558.009,643.75System ADM

ChangeFY 2015FY 2016022 Cullman County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 23 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-12,9231,426,4971,413,57412th month

-12,9211,426,4901,413,56911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-27,7991,849,8301,822,031Total Local Funds

-10,159173,670(1.038305 Mills)163,511(0.992713 Mills) Capital Purchase

-17,6401,676,160(10 Mills)1,658,520(10 Mills) Foundation Program

Local Funds

-122,92717,893,95317,771,026Total State Funds

-46921,38920,920 Career Tech O and M

8,54781,34589,892 At Risk

32,596754,677787,273 Capital Purchase

000 Current Units

26,530216,000/bus)$6,000(242,530/bus)$6,382( Fleet Renewal

-516,1252,001,3461,485,221 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

385149,300149,685 School Nurses Program

318,45514,642,75014,961,205 Foundation Program ETF

State Funds

300,81516,318,91016,619,725Total Foundation Program

54,343106,439($35/adm)160,782($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

12,4770($0/unit)12,477($63.7862/unit) Professional Development

4,1580($0/unit)4,158($21.2621/unit) Library Enhancement

12,4770($0/unit)12,477($63.7862/unit) Technology

12,74460,364($310/unit)73,108($373.7862/unit) Student Materials

Classroom Instructional Support

75,359$3,109,039/unit)$15,967(3,184,398/unit)$16,281( Other Current Expense

46,3043,720,8043,767,108 Fringe Benefits

82,9539,322,2649,405,217 Salaries

Foundation Program (State and LocalFunds)

0.87194.72195.59Total Units

0.000.000.00 Career Tech Counselors

0.001.501.50 Career Tech Directors

0.006.506.50 Librarians

0.006.006.00 Counselors

0.002.502.50 Assistant Principals

0.007.007.00 Principals

0.87171.22172.09 Teachers

Foundation Program Units

9.053,041.153,050.20System ADM

ChangeFY 2015FY 2016023 Dale County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 24 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-64,8391,783,8741,719,03512th month

-64,8341,783,8651,719,03111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

186,5242,138,5462,325,070Total Local Funds

6,524202,346(1.038305 Mills)208,870(0.992713 Mills) Capital Purchase

180,0001,936,200(10 Mills)2,116,200(10 Mills) Foundation Program

Local Funds

-828,87222,331,37021,502,498Total State Funds

-50025,66725,167 Career Tech O and M

-19,880125,408105,528 At Risk

-50,359899,314848,955 Capital Purchase

000 Current Units

-411294,000/bus)$6,000(293,589/bus)$6,382( Fleet Renewal

64,7102,743,9892,808,699 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-6,115165,782159,667 School Nurses Program

-823,47118,050,06417,226,593 Foundation Program ETF

State Funds

-643,47119,986,26419,342,793Total Foundation Program

52,572126,314($35/adm)178,886($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

14,3450($0/unit)14,345($63.7862/unit) Professional Development

4,7810($0/unit)4,781($21.2621/unit) Library Enhancement

14,3450($0/unit)14,345($63.7862/unit) Technology

11,11872,939($310/unit)84,057($373.7862/unit) Student Materials

Classroom Instructional Support

-95,538$3,756,809/unit)$15,967(3,661,271/unit)$16,281( Other Current Expense

-169,2054,540,0024,370,797 Fringe Benefits

-475,88911,490,20011,014,311 Salaries

Foundation Program (State and LocalFunds)

-10.41235.29224.88Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

-0.509.509.00 Librarians

0.008.508.50 Counselors

0.003.003.00 Assistant Principals

0.0011.0011.00 Principals

-10.91203.04192.13 Teachers

Foundation Program Units

-215.303,608.903,393.60System ADM

ChangeFY 2015FY 2016024 Dallas County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 25 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

98,8514,127,1854,226,03612th month

98,8514,127,1834,226,03411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-19,2543,831,9553,812,701Total Local Funds

-20,684362,825(1.038305 Mills)342,141(0.992713 Mills) Capital Purchase

1,4303,469,130(10 Mills)3,470,560(10 Mills) Foundation Program

Local Funds

1,294,95751,894,84153,189,798Total State Funds

15264,70164,853 Career Tech O and M

17,114275,495292,609 At Risk

108,5932,303,9422,412,535 Capital Purchase

000 Current Units

36,326570,000/bus)$6,000(606,326/bus)$6,382( Fleet Renewal

206,3844,094,9314,301,315 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

3,292314,616317,908 School Nurses Program

915,94244,244,01045,159,952 Foundation Program ETF

State Funds

917,37247,713,14048,630,512Total Foundation Program

160,070305,761($35/adm)465,831($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

35,8830($0/unit)35,883($63.7862/unit) Professional Development

11,9590($0/unit)11,959($21.2621/unit) Library Enhancement

35,8830($0/unit)35,883($63.7862/unit) Technology

38,518171,756($310/unit)210,274($373.7862/unit) Student Materials

Classroom Instructional Support

312,514$8,846,359/unit)$15,967(9,158,873/unit)$16,281( Other Current Expense

175,57110,795,29510,970,866 Fringe Benefits

146,97427,593,96927,740,943 Salaries

Foundation Program (State and LocalFunds)

8.50554.05562.55Total Units

0.001.001.00 Career Tech Counselors

2.001.003.00 Career Tech Directors

0.0014.0014.00 Librarians

0.0019.5019.50 Counselors

0.0013.0013.00 Assistant Principals

0.0013.0013.00 Principals

6.50492.55499.05 Teachers

Foundation Program Units

101.258,736.008,837.25System ADM

ChangeFY 2015FY 2016025 Dekalb County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 26 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

53,9184,797,6714,851,58912th month

53,9184,797,6704,851,58811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-85,1989,908,3479,823,149Total Local Funds

-48,778935,947(1.038305 Mills)887,169(0.992713 Mills) Capital Purchase

-36,4208,972,400(10 Mills)8,935,980(10 Mills) Foundation Program

Local Funds

784,85460,179,12760,963,981Total State Funds

78059,88960,669 Career Tech O and M

19,655270,770290,425 At Risk

137,0582,547,1972,684,255 Capital Purchase

000 Current Units

-48,057648,000/bus)$6,000(599,943/bus)$6,382( Fleet Renewal

73,3724,373,4974,446,869 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,824392,250394,074 School Nurses Program

593,06851,860,37852,453,446 Foundation Program ETF

State Funds

556,64860,832,77861,389,426Total Foundation Program

204,585399,364($35/adm)603,949($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

46,1690($0/unit)46,169($63.7862/unit) Professional Development

15,3890($0/unit)15,389($21.2621/unit) Library Enhancement

46,1690($0/unit)46,169($63.7862/unit) Technology

46,613223,939($310/unit)270,552($373.7862/unit) Student Materials

Classroom Instructional Support

250,311$11,534,036/unit)$15,967(11,784,347/unit)$16,281( Other Current Expense

69,92813,850,51413,920,442 Fringe Benefits

-122,51634,824,92534,702,409 Salaries

Foundation Program (State and LocalFunds)

1.43722.38723.81Total Units

0.001.001.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

0.0017.0017.00 Librarians

0.0022.0022.00 Counselors

0.0015.0015.00 Assistant Principals

0.0014.0014.00 Principals

1.43651.38652.81 Teachers

Foundation Program Units

47.1011,410.3511,457.45System ADM

ChangeFY 2015FY 2016026 Elmore County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 27 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

23,5302,078,1112,101,64112th month

23,5332,078,1072,101,64011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

63,1673,537,5903,600,757Total Local Funds

-6,023331,020(1.038305 Mills)324,997(0.992713 Mills) Capital Purchase

69,1903,206,570(10 Mills)3,275,760(10 Mills) Foundation Program

Local Funds

297,12826,043,60726,340,735Total State Funds

1,06247,05548,117 Career Tech O and M

9,399154,551163,950 At Risk

13,6731,059,2641,072,937 Capital Purchase

000 Current Units

11,207276,000/bus)$6,000(287,207/bus)$6,382( Fleet Renewal

189,6272,937,1213,126,748 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,845193,229191,384 School Nurses Program

66,85121,349,24121,416,092 Foundation Program ETF

State Funds

136,04124,555,81124,691,852Total Foundation Program

76,994159,405($35/adm)236,399($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

18,7010($0/unit)18,701($63.7862/unit) Professional Development

6,2340($0/unit)6,234($21.2621/unit) Library Enhancement

18,7010($0/unit)18,701($63.7862/unit) Technology

17,65591,930($310/unit)109,585($373.7862/unit) Student Materials

Classroom Instructional Support

38,333$4,734,930/unit)$15,967(4,773,263/unit)$16,281( Other Current Expense

-7,4115,618,6015,611,190 Fringe Benefits

-33,16613,950,94513,917,779 Salaries

Foundation Program (State and LocalFunds)

-3.37296.55293.18Total Units

0.001.001.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

-0.5010.5010.00 Librarians

0.009.509.50 Counselors

0.004.004.00 Assistant Principals

0.0011.0011.00 Principals

-2.87258.55255.68 Teachers

Foundation Program Units

-69.704,554.404,484.70System ADM

ChangeFY 2015FY 2016027 Escambia County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 28 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

58,2484,093,1504,151,39812th month

58,2514,093,1404,151,39111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-176,4245,256,3655,079,941Total Local Funds

-33,734493,285(1.038305 Mills)459,551(0.992713 Mills) Capital Purchase

-142,6904,763,080(10 Mills)4,620,390(10 Mills) Foundation Program

Local Funds

772,56451,426,51252,199,076Total State Funds

1,17465,77166,945 Career Tech O and M

24,256241,102265,358 At Risk

72,3812,243,0512,315,432 Capital Purchase

000 Current Units

43,090576,000/bus)$6,000(619,090/bus)$6,382( Fleet Renewal

67,0933,588,1933,655,286 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,430321,232319,802 School Nurses Program

558,84644,364,01744,922,863 Foundation Program ETF

State Funds

416,15649,127,09749,543,253Total Foundation Program

155,527313,739($35/adm)469,266($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

36,3730($0/unit)36,373($63.7862/unit) Professional Development

12,1220($0/unit)12,122($21.2621/unit) Library Enhancement

36,3730($0/unit)36,373($63.7862/unit) Technology

36,099177,046($310/unit)213,145($373.7862/unit) Student Materials

Classroom Instructional Support

165,000$9,118,911/unit)$15,967(9,283,911/unit)$16,281( Other Current Expense

43,11611,118,98511,162,101 Fringe Benefits

-68,45428,398,41628,329,962 Salaries

Foundation Program (State and LocalFunds)

-0.89571.12570.23Total Units

0.001.001.00 Career Tech Counselors

2.001.003.00 Career Tech Directors

0.0017.5017.50 Librarians

0.0018.5018.50 Counselors

0.009.009.00 Assistant Principals

0.0019.0019.00 Principals

-2.89505.12502.23 Teachers

Foundation Program Units

-61.508,963.908,902.40System ADM

ChangeFY 2015FY 2016028 Etowah County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 29 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

7,2811,109,2771,116,55812th month

7,2871,109,2661,116,55311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

44,0011,399,2561,443,257Total Local Funds

-1,449132,296(1.038305 Mills)130,847(0.992713 Mills) Capital Purchase

45,4501,266,960(10 Mills)1,312,410(10 Mills) Foundation Program

Local Funds

101,86213,918,43714,020,299Total State Funds

-42219,25018,828 Career Tech O and M

10,09159,94770,038 At Risk

14,846587,984602,830 Capital Purchase

000 Current Units

11,853186,000/bus)$6,000(197,853/bus)$6,382( Fleet Renewal

-7,2651,172,5751,165,310 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-76129,514129,438 School Nurses Program

65,68111,736,02111,801,702 Foundation Program ETF

State Funds

111,13113,002,98113,114,112Total Foundation Program

41,48482,584($35/adm)124,068($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,8130($0/unit)9,813($63.7862/unit) Professional Development

3,2720($0/unit)3,272($21.2621/unit) Library Enhancement

9,8130($0/unit)9,813($63.7862/unit) Technology

9,81047,690($310/unit)57,500($373.7862/unit) Student Materials

Classroom Instructional Support

48,186$2,456,320/unit)$15,967(2,504,506/unit)$16,281( Other Current Expense

12,3962,957,8512,970,247 Fringe Benefits

-23,6437,458,5367,434,893 Salaries

Foundation Program (State and LocalFunds)

-0.01153.84153.83Total Units

0.000.000.00 Career Tech Counselors

0.001.251.25 Career Tech Directors

0.006.006.00 Librarians

0.005.505.50 Counselors

0.002.502.50 Assistant Principals

0.006.006.00 Principals

-0.01132.59132.58 Teachers

Foundation Program Units

-5.852,359.552,353.70System ADM

ChangeFY 2015FY 2016029 Fayette County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 30 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

39,9321,553,0591,592,99112th month

39,9371,553,0521,592,98911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

9,9571,743,7911,753,748Total Local Funds

-4,873163,531(1.038305 Mills)158,658(0.992713 Mills) Capital Purchase

14,8301,580,260(10 Mills)1,595,090(10 Mills) Foundation Program

Local Funds

518,35819,462,42319,980,781Total State Funds

-56627,76327,197 Career Tech O and M

13,73997,447111,186 At Risk

39,685798,029837,714 Capital Purchase

000 Current Units

35,589258,000/bus)$6,000(293,589/bus)$6,382( Fleet Renewal

-26,0581,904,5721,878,514 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,477152,459153,936 School Nurses Program

447,33816,197,00716,644,345 Foundation Program ETF

State Funds

462,16817,777,26718,239,435Total Foundation Program

58,242110,249($35/adm)168,491($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

13,3640($0/unit)13,364($63.7862/unit) Professional Development

4,4550($0/unit)4,455($21.2621/unit) Library Enhancement

13,3640($0/unit)13,364($63.7862/unit) Technology

14,38563,923($310/unit)78,308($373.7862/unit) Student Materials

Classroom Instructional Support

118,531$3,292,337/unit)$15,967(3,410,868/unit)$16,281( Other Current Expense

86,2224,021,4984,107,720 Fringe Benefits

153,60510,289,26010,442,865 Salaries

Foundation Program (State and LocalFunds)

3.30206.20209.50Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.007.507.50 Librarians

0.007.507.50 Counselors

0.003.503.50 Assistant Principals

0.008.008.00 Principals

2.30177.70180.00 Teachers

Foundation Program Units

46.503,149.953,196.45System ADM

ChangeFY 2015FY 2016030 Franklin County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 31 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-9,7241,268,8321,259,10812th month

-9,7191,268,8231,259,10411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

26,4691,420,2031,446,672Total Local Funds

-2,861134,613(1.038305 Mills)131,752(0.992713 Mills) Capital Purchase

29,3301,285,590(10 Mills)1,314,920(10 Mills) Foundation Program

Local Funds

-112,49115,953,10615,840,615Total State Funds

-95719,78518,828 Career Tech O and M

6,30183,09589,396 At Risk

5,099707,436712,535 Capital Purchase

000 Current Units

-8,823162,000/bus)$6,000(153,177/bus)$6,382( Fleet Renewal

7,1331,008,5531,015,686 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,340141,094139,754 School Nurses Program

-127,05813,803,99713,676,939 Foundation Program ETF

State Funds

-97,72815,089,58714,991,859Total Foundation Program

46,22796,548($35/adm)142,775($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,3210($0/unit)11,321($63.7862/unit) Professional Development

3,7730($0/unit)3,773($21.2621/unit) Library Enhancement

11,3210($0/unit)11,321($63.7862/unit) Technology

10,19356,142($310/unit)66,335($373.7862/unit) Student Materials

Classroom Instructional Support

-2,184$2,891,572/unit)$15,967(2,889,388/unit)$16,281( Other Current Expense

-42,5113,446,6163,404,105 Fringe Benefits

-135,8688,598,7098,462,841 Salaries

Foundation Program (State and LocalFunds)

-3.63181.10177.47Total Units

0.000.000.00 Career Tech Counselors

0.001.751.75 Career Tech Directors

0.007.007.00 Librarians

0.006.006.00 Counselors

0.001.501.50 Assistant Principals

0.009.009.00 Principals

-3.63155.85152.22 Teachers

Foundation Program Units

-49.902,758.452,708.55System ADM

ChangeFY 2015FY 2016031 Geneva County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 32 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

24,410562,179586,58912th month

24,410562,179586,58911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-10,4231,422,7611,412,338Total Local Funds

-6,383134,271(1.038305 Mills)127,888(0.992713 Mills) Capital Purchase

-4,0401,288,490(10 Mills)1,284,450(10 Mills) Foundation Program

Local Funds

315,5586,993,2897,308,847Total State Funds

-42219,25018,828 Career Tech O and M

6,51549,22755,742 At Risk

23,060227,891250,951 Capital Purchase

000 Current Units

8,412132,000/bus)$6,000(140,412/bus)$6,382( Fleet Renewal

26,949784,244811,193 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

88995,45996,348 School Nurses Program

243,0015,658,0725,901,073 Foundation Program ETF

State Funds

238,9616,946,5627,185,523Total Foundation Program

22,53941,525($35/adm)64,064($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

5,2620($0/unit)5,262($63.7862/unit) Professional Development

1,7540($0/unit)1,754($21.2621/unit) Library Enhancement

5,2620($0/unit)5,262($63.7862/unit) Technology

5,83524,996($310/unit)30,831($373.7862/unit) Student Materials

Classroom Instructional Support

55,460$1,287,396/unit)$15,967(1,342,856/unit)$16,281( Other Current Expense

46,3641,571,9861,618,350 Fringe Benefits

96,4854,020,6594,117,144 Salaries

Foundation Program (State and LocalFunds)

1.8580.6382.48Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.004.004.00 Librarians

0.003.003.00 Counselors

0.001.001.00 Assistant Principals

0.004.004.00 Principals

1.8566.6368.48 Teachers

Foundation Program Units

28.951,186.401,215.35System ADM

ChangeFY 2015FY 2016032 Greene County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 33 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-3,0191,325,1021,322,08312th month

-3,0131,325,0941,322,08111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-141,1261,462,4011,321,275Total Local Funds

-16,706137,041(1.038305 Mills)120,335(0.992713 Mills) Capital Purchase

-124,4201,325,360(10 Mills)1,200,940(10 Mills) Foundation Program

Local Funds

-19,63016,624,86216,605,232Total State Funds

-46921,38920,920 Career Tech O and M

7,51693,991101,507 At Risk

17,001702,337719,338 Capital Purchase

000 Current Units

18,618192,000/bus)$6,000(210,618/bus)$6,382( Fleet Renewal

15,0531,432,6041,447,657 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,517140,840139,323 School Nurses Program

-82,98614,014,55513,931,569 Foundation Program ETF

State Funds

-207,40615,339,91515,132,509Total Foundation Program

45,75496,240($35/adm)141,994($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,2480($0/unit)11,248($63.7862/unit) Professional Development

3,7490($0/unit)3,749($21.2621/unit) Library Enhancement

11,2480($0/unit)11,248($63.7862/unit) Technology

9,90056,008($310/unit)65,908($373.7862/unit) Student Materials

Classroom Instructional Support

-13,879$2,884,707/unit)$15,967(2,870,828/unit)$16,281( Other Current Expense

-63,8723,485,1103,421,238 Fringe Benefits

-211,5548,817,8508,606,296 Salaries

Foundation Program (State and LocalFunds)

-4.34180.67176.33Total Units

0.001.001.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

-0.506.506.00 Librarians

-0.506.506.00 Counselors

-0.503.002.50 Assistant Principals

0.007.007.00 Principals

-2.84154.67151.83 Teachers

Foundation Program Units

-55.952,749.702,693.75System ADM

ChangeFY 2015FY 2016033 Hale County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 34 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-22,0051,206,5721,184,56712th month

-22,0071,206,5691,184,56211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

39,2711,652,6021,691,873Total Local Funds

-3,289155,422(1.038305 Mills)152,133(0.992713 Mills) Capital Purchase

42,5601,497,180(10 Mills)1,539,740(10 Mills) Foundation Program

Local Funds

-267,61815,162,90214,895,284Total State Funds

-51623,52823,012 Career Tech O and M

7,20171,32478,525 At Risk

-3,020660,543657,523 Capital Purchase

000 Current Units

18,236186,000/bus)$6,000(204,236/bus)$6,382( Fleet Renewal

17,6231,182,7991,200,422 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,089138,613136,524 School Nurses Program

-312,20712,872,94912,560,742 Foundation Program ETF

State Funds

-269,64714,370,12914,100,482Total Foundation Program

43,36493,554($35/adm)136,918($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

10,6330($0/unit)10,633($63.7862/unit) Professional Development

3,5440($0/unit)3,544($21.2621/unit) Library Enhancement

10,6330($0/unit)10,633($63.7862/unit) Technology

9,25453,057($310/unit)62,311($373.7862/unit) Student Materials

Classroom Instructional Support

-18,662$2,732,703/unit)$15,967(2,714,041/unit)$16,281( Other Current Expense

-74,6523,274,7473,200,095 Fringe Benefits

-253,7618,216,0687,962,307 Salaries

Foundation Program (State and LocalFunds)

-4.45171.15166.70Total Units

0.000.000.00 Career Tech Counselors

0.001.751.75 Career Tech Directors

0.005.005.00 Librarians

0.005.505.50 Counselors

0.003.003.00 Assistant Principals

0.005.005.00 Principals

-4.45150.90146.45 Teachers

Foundation Program Units

-75.552,673.002,597.45System ADM

ChangeFY 2015FY 2016034 Henry County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 35 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

17,5562,613,2872,630,84312th month

17,5632,613,2772,630,84011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

264,6205,777,0356,041,655Total Local Funds

730545,935(1.038305 Mills)546,665(0.992713 Mills) Capital Purchase

263,8905,231,100(10 Mills)5,494,990(10 Mills) Foundation Program

Local Funds

245,30632,773,00133,018,307Total State Funds

-4,54248,83144,289 Career Tech O and M

7,758175,948183,706 At Risk

39,0991,364,8361,403,935 Capital Purchase

000 Current Units

18,208486,000/bus)$6,000(504,208/bus)$6,382( Fleet Renewal

22,2772,748,5782,770,855 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

199242,724242,923 School Nurses Program

155,15327,678,93827,834,091 Foundation Program ETF

State Funds

419,04332,910,03833,329,081Total Foundation Program

110,777219,081($35/adm)329,858($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

25,0170($0/unit)25,017($63.7862/unit) Professional Development

8,3390($0/unit)8,339($21.2621/unit) Library Enhancement

25,0170($0/unit)25,017($63.7862/unit) Technology

24,891121,707($310/unit)146,598($373.7862/unit) Student Materials

Classroom Instructional Support

116,873$6,268,533/unit)$15,967(6,385,406/unit)$16,281( Other Current Expense

50,6577,502,4667,553,123 Fringe Benefits

57,47218,798,25118,855,723 Salaries

Foundation Program (State and LocalFunds)

-0.40392.60392.20Total Units

0.001.001.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

0.009.009.00 Librarians

-0.5013.0012.50 Counselors

-0.508.508.00 Assistant Principals

0.009.009.00 Principals

0.60350.10350.70 Teachers

Foundation Program Units

-1.756,259.456,257.70System ADM

ChangeFY 2015FY 2016035 Houston County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 36 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-21,3202,700,8662,679,54612th month

-21,3142,700,8552,679,54111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

19,5483,284,1163,303,664Total Local Funds

-10,092310,786(1.038305 Mills)300,694(0.992713 Mills) Capital Purchase

29,6402,973,330(10 Mills)3,002,970(10 Mills) Foundation Program

Local Funds

-256,18833,874,79933,618,611Total State Funds

-3,21651,33348,117 Career Tech O and M

13,035163,871176,906 At Risk

2,8021,413,1951,415,997 Capital Purchase

000 Current Units

31,355492,000/bus)$6,000(523,355/bus)$6,382( Fleet Renewal

-34,8783,107,9063,073,028 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-3,852224,962221,110 School Nurses Program

-268,58828,394,38628,125,798 Foundation Program ETF

State Funds

-238,94831,367,71631,128,768Total Foundation Program

92,636197,666($35/adm)290,302($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

23,0860($0/unit)23,086($63.7862/unit) Professional Development

7,6940($0/unit)7,694($21.2621/unit) Library Enhancement

23,0860($0/unit)23,086($63.7862/unit) Technology

20,595114,689($310/unit)135,284($373.7862/unit) Student Materials

Classroom Instructional Support

-14,465$5,907,046/unit)$15,967(5,892,581/unit)$16,281( Other Current Expense

-95,4727,129,2327,033,760 Fringe Benefits

-296,10818,019,08317,722,975 Salaries

Foundation Program (State and LocalFunds)

-8.03369.96361.93Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.0012.5012.50 Librarians

-0.5014.5014.00 Counselors

-0.506.005.50 Assistant Principals

0.0017.0017.00 Principals

-8.03317.96309.93 Teachers

Foundation Program Units

-140.255,647.555,507.30System ADM

ChangeFY 2015FY 2016036 Jackson County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 37 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

77,06915,362,05915,439,12812th month

77,07615,362,04915,439,12511 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

688,33027,886,11628,574,446Total Local Funds

-58,5402,636,866(1.038305 Mills)2,578,326(0.992713 Mills) Capital Purchase

746,87025,249,250(10 Mills)25,996,120(10 Mills) Foundation Program

Local Funds

1,149,683193,028,391194,178,074Total State Funds

-3,292245,822242,530 Career Tech O and M

109,427928,5281,037,955 At Risk

228,0708,437,9718,666,041 Capital Purchase

000 Current Units

-368,9642,022,000/bus)$6,000(1,653,036/bus)$6,382( Fleet Renewal

66,90114,264,67514,331,576 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-4,5641,114,1841,109,620 School Nurses Program

1,114,951165,988,065167,103,016 Foundation Program ETF

State Funds

1,861,821191,237,315193,099,136Total Foundation Program

631,6851,269,804($35/adm)1,901,489($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

145,1990($0/unit)145,199($63.7862/unit) Professional Development

48,3990($0/unit)48,399($21.2621/unit) Library Enhancement

145,1990($0/unit)145,199($63.7862/unit) Technology

143,477707,383($310/unit)850,860($373.7862/unit) Student Materials

Classroom Instructional Support

626,945$36,433,970/unit)$15,967(37,060,915/unit)$16,281( Other Current Expense

184,50643,599,50143,784,007 Fringe Benefits

-63,589109,226,657109,163,068 Salaries

Foundation Program (State and LocalFunds)

-5.542,281.872,276.33Total Units

0.001.001.00 Career Tech Counselors

2.002.004.00 Career Tech Directors

0.0059.5059.50 Librarians

-0.5074.5074.00 Counselors

-0.5047.0046.50 Assistant Principals

0.0055.0055.00 Principals

-6.542,042.872,036.33 Teachers

Foundation Program Units

-206.8536,279.8036,072.95System ADM

ChangeFY 2015FY 2016037 Jefferson County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 38 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-3,6221,136,6511,133,02912th month

-3,6211,136,6451,133,02411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-33,7611,333,9881,300,227Total Local Funds

-7,881125,908(1.038305 Mills)118,027(0.992713 Mills) Capital Purchase

-25,8801,208,080(10 Mills)1,182,200(10 Mills) Foundation Program

Local Funds

-35,18414,261,04814,225,864Total State Funds

-46921,38920,920 Career Tech O and M

7,78561,26069,045 At Risk

8,738599,913608,651 Capital Purchase

000 Current Units

4,324168,000/bus)$6,000(172,324/bus)$6,382( Fleet Renewal

12,7781,287,4781,300,256 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,255130,041128,786 School Nurses Program

-74,23911,965,82111,891,582 Foundation Program ETF

State Funds

-100,11913,173,90113,073,782Total Foundation Program

39,66883,219($35/adm)122,887($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,6260($0/unit)9,626($63.7862/unit) Professional Development

3,2080($0/unit)3,208($21.2621/unit) Library Enhancement

9,6260($0/unit)9,626($63.7862/unit) Technology

8,84247,558($310/unit)56,400($373.7862/unit) Student Materials

Classroom Instructional Support

7,184$2,449,454/unit)$15,967(2,456,638/unit)$16,281( Other Current Expense

-35,3232,983,2422,947,919 Fringe Benefits

-142,9507,610,4287,467,478 Salaries

Foundation Program (State and LocalFunds)

-2.52153.41150.89Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.004.004.00 Librarians

0.005.505.50 Counselors

0.003.503.50 Assistant Principals

0.004.004.00 Principals

-2.52134.41131.89 Teachers

Foundation Program Units

-46.452,377.702,331.25System ADM

ChangeFY 2015FY 2016038 Lamar County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 39 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

16,3213,695,9693,712,29012th month

16,3263,695,9603,712,28611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

94,5334,660,1794,754,712Total Local Funds

-6,107434,539(1.038305 Mills)428,432(0.992713 Mills) Capital Purchase

100,6404,225,640(10 Mills)4,326,280(10 Mills) Foundation Program

Local Funds

238,03246,526,61846,764,650Total State Funds

4,03654,54158,577 Career Tech O and M

17,411169,472186,883 At Risk

38,0892,120,5482,158,637 Capital Purchase

000 Current Units

9,413348,000/bus)$6,000(357,413/bus)$6,382( Fleet Renewal

-128,0183,144,0243,016,006 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,718303,996302,278 School Nurses Program

291,66540,358,89140,650,556 Foundation Program ETF

State Funds

392,30544,584,53144,976,836Total Foundation Program

144,533292,956($35/adm)437,489($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

33,5250($0/unit)33,525($63.7862/unit) Professional Development

11,1750($0/unit)11,175($21.2621/unit) Library Enhancement

33,5250($0/unit)33,525($63.7862/unit) Technology

32,911163,546($310/unit)196,457($373.7862/unit) Student Materials

Classroom Instructional Support

133,728$8,423,401/unit)$15,967(8,557,129/unit)$16,281( Other Current Expense

33,49910,140,67310,174,172 Fringe Benefits

-30,59125,563,95525,533,364 Salaries

Foundation Program (State and LocalFunds)

-1.97527.56525.59Total Units

0.001.001.00 Career Tech Counselors

2.001.003.00 Career Tech Directors

0.0013.5013.50 Librarians

0.0018.0018.00 Counselors

0.0013.0013.00 Assistant Principals

0.0010.0010.00 Principals

-3.97471.06467.09 Teachers

Foundation Program Units

-70.608,370.158,299.55System ADM

ChangeFY 2015FY 2016039 Lauderdale County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 40 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-34,7182,392,5632,357,84512th month

-34,7102,392,5542,357,84411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

345,3442,907,1653,252,509Total Local Funds

19,494274,645(1.038305 Mills)294,139(0.992713 Mills) Capital Purchase

325,8502,632,520(10 Mills)2,958,370(10 Mills) Foundation Program

Local Funds

-423,31830,006,56829,583,250Total State Funds

-3,12247,05543,933 Career Tech O and M

19,271137,135156,406 At Risk

-3,6681,248,8561,245,188 Capital Purchase

000 Current Units

-46,381474,000/bus)$6,000(427,619/bus)$6,382( Fleet Renewal

42,1122,881,7942,923,906 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,327205,897204,570 School Nurses Program

-437,35724,984,68524,547,328 Foundation Program ETF

State Funds

-111,50727,617,20527,505,698Total Foundation Program

85,630174,680($35/adm)260,310($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

20,5250($0/unit)20,525($63.7862/unit) Professional Development

6,8390($0/unit)6,839($21.2621/unit) Library Enhancement

20,5250($0/unit)20,525($63.7862/unit) Technology

19,680100,601($310/unit)120,281($373.7862/unit) Student Materials

Classroom Instructional Support

57,540$5,181,519/unit)$15,967(5,239,059/unit)$16,281( Other Current Expense

-44,8406,270,0416,225,201 Fringe Benefits

-277,40615,890,36415,612,958 Salaries

Foundation Program (State and LocalFunds)

-2.73324.52321.79Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.0010.5010.50 Librarians

0.0010.5010.50 Counselors

0.004.504.50 Assistant Principals

0.0012.0012.00 Principals

-3.73285.02281.29 Teachers

Foundation Program Units

-52.504,990.804,938.30System ADM

ChangeFY 2015FY 2016040 Lawrence County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 41 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

51,1184,348,0534,399,17112th month

51,1214,348,0474,399,16811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-61,3235,962,4325,901,109Total Local Funds

-32,783562,522(1.038305 Mills)529,739(0.992713 Mills) Capital Purchase

-28,5405,399,910(10 Mills)5,371,370(10 Mills) Foundation Program

Local Funds

715,85454,697,98355,413,837Total State Funds

-3,77977,00073,221 Career Tech O and M

34,498241,234275,732 At Risk

106,1842,444,4132,550,597 Capital Purchase

000 Current Units

-11,174726,000/bus)$6,000(714,826/bus)$6,382( Fleet Renewal

207,2854,392,5454,599,830 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,314346,964348,278 School Nurses Program

374,37246,442,68146,817,053 Foundation Program ETF

State Funds

345,83251,842,59152,188,423Total Foundation Program

176,140344,763($35/adm)520,903($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

39,3330($0/unit)39,333($63.7862/unit) Professional Development

13,1120($0/unit)13,112($21.2621/unit) Library Enhancement

39,3330($0/unit)39,333($63.7862/unit) Technology

39,021191,475($310/unit)230,496($373.7862/unit) Student Materials

Classroom Instructional Support

177,674$9,862,002/unit)$15,967(10,039,676/unit)$16,281( Other Current Expense

25,81811,814,16011,839,978 Fringe Benefits

-164,59929,630,19129,465,592 Salaries

Foundation Program (State and LocalFunds)

-1.01617.66616.65Total Units

0.000.000.00 Career Tech Counselors

0.001.501.50 Career Tech Directors

-1.5016.0014.50 Librarians

-1.0020.0019.00 Counselors

-1.0013.0012.00 Assistant Principals

0.0014.0014.00 Principals

2.49553.16555.65 Teachers

Foundation Program Units

31.659,850.359,882.00System ADM

ChangeFY 2015FY 2016041 Lee County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 42 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

3,5314,105,9684,109,49912th month

3,5234,105,9664,109,48911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

257,0504,231,7744,488,824Total Local Funds

11,860395,054(1.038305 Mills)406,914(0.992713 Mills) Capital Purchase

245,1903,836,720(10 Mills)4,081,910(10 Mills) Foundation Program

Local Funds

10,03251,699,66951,709,701Total State Funds

-32,64657,75025,104 Career Tech O and M

8,631204,609213,240 At Risk

3942,370,3252,370,719 Capital Purchase

000 Current Units

-44,587402,000/bus)$6,000(357,413/bus)$6,382( Fleet Renewal

423,9283,993,4564,417,384 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-3,945323,994320,049 School Nurses Program

-348,89744,320,38943,971,492 Foundation Program ETF

State Funds

-103,70748,157,10948,053,402Total Foundation Program

152,646317,068($35/adm)469,714($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

35,9970($0/unit)35,997($63.7862/unit) Professional Development

11,9980($0/unit)11,998($21.2621/unit) Library Enhancement

35,9970($0/unit)35,997($63.7862/unit) Technology

33,925177,022($310/unit)210,947($373.7862/unit) Student Materials

Classroom Instructional Support

70,545$9,117,633/unit)$15,967(9,188,178/unit)$16,281( Other Current Expense

-74,90910,959,82010,884,911 Fringe Benefits

-369,90627,585,56627,215,660 Salaries

Foundation Program (State and LocalFunds)

-6.69571.04564.35Total Units

0.001.001.00 Career Tech Counselors

2.001.003.00 Career Tech Directors

0.0014.5014.50 Librarians

0.0018.0018.00 Counselors

0.0012.0012.00 Assistant Principals

0.0012.0012.00 Principals

-8.69512.54503.85 Teachers

Foundation Program Units

-148.149,059.048,910.90System ADM

ChangeFY 2015FY 2016042 Limestone County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 43 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-13,527864,595851,06812th month

-13,518864,585851,06711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-292,8511,276,763983,912Total Local Funds

-31,131119,473(1.038305 Mills)88,342(0.992713 Mills) Capital Purchase

-261,7201,157,290(10 Mills)895,570(10 Mills) Foundation Program

Local Funds

-149,33010,799,06310,649,733Total State Funds

1,67019,25020,920 Career Tech O and M

-17,29671,49954,203 At Risk

11,225404,783416,008 Capital Purchase

000 Current Units

3,559156,000/bus)$6,000(159,559/bus)$6,382( Fleet Renewal

25,8431,344,9751,370,818 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,821110,873108,052 School Nurses Program

-178,6648,664,5378,485,873 Foundation Program ETF

State Funds

-440,3849,821,8279,381,443Total Foundation Program

25,17860,110($35/adm)85,288($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,9820($0/unit)6,982($63.7862/unit) Professional Development

2,3280($0/unit)2,328($21.2621/unit) Library Enhancement

6,9820($0/unit)6,982($63.7862/unit) Technology

5,30635,617($310/unit)40,923($373.7862/unit) Student Materials

Classroom Instructional Support

-51,972$1,834,416/unit)$15,967(1,782,444/unit)$16,281( Other Current Expense

-104,9822,227,3252,122,343 Fringe Benefits

-330,2065,664,3595,334,153 Salaries

Foundation Program (State and LocalFunds)

-5.41114.89109.48Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.005.005.00 Librarians

0.004.004.00 Counselors

0.000.500.50 Assistant Principals

0.007.007.00 Principals

-5.4197.8992.48 Teachers

Foundation Program Units

-99.401,717.401,618.00System ADM

ChangeFY 2015FY 2016043 Lowndes County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 44 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-48,1261,127,3141,079,18812th month

-48,1241,127,3051,079,18111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

10,0831,376,4921,386,575Total Local Funds

-3,937128,462(1.038305 Mills)124,525(0.992713 Mills) Capital Purchase

14,0201,248,030(10 Mills)1,262,050(10 Mills) Foundation Program

Local Funds

-584,60214,113,69913,529,097Total State Funds

1,48427,80529,289 Career Tech O and M

-25,929116,96391,034 At Risk

-8,596558,225549,629 Capital Purchase

000 Current Units

-44,059210,000/bus)$6,000(165,941/bus)$6,382( Fleet Renewal

86,8561,366,9541,453,810 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,432126,320123,888 School Nurses Program

-599,08011,680,28611,081,206 Foundation Program ETF

State Funds

-585,06012,928,31612,343,256Total Foundation Program

35,27278,733($35/adm)114,005($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,2040($0/unit)9,204($63.7862/unit) Professional Development

3,0680($0/unit)3,068($21.2621/unit) Library Enhancement

9,2040($0/unit)9,204($63.7862/unit) Technology

7,23746,699($310/unit)53,936($373.7862/unit) Student Materials

Classroom Instructional Support

-55,878$2,405,226/unit)$15,967(2,349,348/unit)$16,281( Other Current Expense

-135,1312,928,6062,793,475 Fringe Benefits

-458,0367,469,0527,011,016 Salaries

Foundation Program (State and LocalFunds)

-6.34150.64144.30Total Units

0.000.000.00 Career Tech Counselors

0.001.751.75 Career Tech Directors

-0.505.505.00 Librarians

-0.506.005.50 Counselors

-0.503.002.50 Assistant Principals

0.006.006.00 Principals

-4.84128.39123.55 Teachers

Foundation Program Units

-86.752,249.502,162.75System ADM

ChangeFY 2015FY 2016044 Macon County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 45 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

39,5568,549,8868,589,44212th month

39,5618,549,8798,589,44011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

122,97310,996,37411,119,347Total Local Funds

-14,5871,025,324(1.038305 Mills)1,010,737(0.992713 Mills) Capital Purchase

137,5609,971,050(10 Mills)10,108,610(10 Mills) Foundation Program

Local Funds

581,027107,580,600108,161,627Total State Funds

14,26496,677110,941 Career Tech O and M

16,272334,611350,883 At Risk

92,0364,885,3684,977,404 Capital Purchase

000 Current Units

1,9451,032,000/bus)$6,000(1,033,945/bus)$6,382( Fleet Renewal

518,9328,145,5448,664,476 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-3,651623,098619,447 School Nurses Program

-65,92592,436,15692,370,231 Foundation Program ETF

State Funds

71,635102,407,206102,478,841Total Foundation Program

334,929677,699($35/adm)1,012,628($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

76,7000($0/unit)76,700($63.7862/unit) Professional Development

25,5690($0/unit)25,569($21.2621/unit) Library Enhancement

76,7000($0/unit)76,700($63.7862/unit) Technology

73,643375,820($310/unit)449,463($373.7862/unit) Student Materials

Classroom Instructional Support

220,477$19,356,769/unit)$15,967(19,577,246/unit)$16,281( Other Current Expense

-89,04123,294,63223,205,591 Fringe Benefits

-647,34258,702,28658,054,944 Salaries

Foundation Program (State and LocalFunds)

-9.861,212.321,202.46Total Units

0.001.001.00 Career Tech Counselors

1.002.003.00 Career Tech Directors

0.0030.5030.50 Librarians

-1.5038.0036.50 Counselors

-2.0026.0024.00 Assistant Principals

1.0026.0027.00 Principals

-8.361,088.821,080.46 Teachers

Foundation Program Units

-152.2019,362.7019,210.50System ADM

ChangeFY 2015FY 2016045 Madison County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 46 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-49,574586,283536,70912th month

-49,570586,279536,70911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-38,4141,725,6701,687,256Total Local Funds

-9,914162,670(1.038305 Mills)152,756(0.992713 Mills) Capital Purchase

-28,5001,563,000(10 Mills)1,534,500(10 Mills) Foundation Program

Local Funds

-614,6617,267,0466,652,385Total State Funds

18211,76411,946 Career Tech O and M

-1,88543,23241,347 At Risk

-19,999219,930199,931 Capital Purchase

000 Current Units

-18,468210,000/bus)$6,000(191,532/bus)$6,382( Fleet Renewal

-50,8821,236,0551,185,173 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-3,49397,40293,909 School Nurses Program

-527,2705,421,5174,894,247 Foundation Program ETF

State Funds

-555,7706,984,5176,428,747Total Foundation Program

15,77543,867($35/adm)59,642($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

4,7600($0/unit)4,760($63.7862/unit) Professional Development

1,5860($0/unit)1,586($21.2621/unit) Library Enhancement

4,7600($0/unit)4,760($63.7862/unit) Technology

2,55025,342($310/unit)27,892($373.7862/unit) Student Materials

Classroom Instructional Support

-90,392$1,305,279/unit)$15,967(1,214,887/unit)$16,281( Other Current Expense

-132,0001,583,9891,451,989 Fringe Benefits

-362,8094,026,0403,663,231 Salaries

Foundation Program (State and LocalFunds)

-7.1381.7574.62Total Units

0.000.000.00 Career Tech Counselors

0.001.501.50 Career Tech Directors

0.002.502.50 Librarians

0.003.003.00 Counselors

0.501.001.50 Assistant Principals

-1.004.003.00 Principals

-6.6369.7563.12 Teachers

Foundation Program Units

-121.901,253.351,131.45System ADM

ChangeFY 2015FY 2016046 Marengo County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 47 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-20,8831,645,9671,625,08412th month

-20,8801,645,9611,625,08111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

254,7082,057,9462,312,654Total Local Funds

17,588192,716(1.038305 Mills)210,304(0.992713 Mills) Capital Purchase

237,1201,865,230(10 Mills)2,102,350(10 Mills) Foundation Program

Local Funds

-244,45220,627,30320,382,851Total State Funds

7,84219,25027,092 Career Tech O and M

-3,455171,922168,467 At Risk

-1,731856,515854,784 Capital Purchase

000 Current Units

11,207276,000/bus)$6,000(287,207/bus)$6,382( Fleet Renewal

-56,9071,718,3711,661,464 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-451160,796160,345 School Nurses Program

-208,11117,397,30317,189,192 Foundation Program ETF

State Funds

29,00919,262,53319,291,542Total Foundation Program

59,813120,301($35/adm)180,114($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

14,2580($0/unit)14,258($63.7862/unit) Professional Development

4,7530($0/unit)4,753($21.2621/unit) Library Enhancement

14,2580($0/unit)14,258($63.7862/unit) Technology

14,19169,357($310/unit)83,548($373.7862/unit) Student Materials

Classroom Instructional Support

66,895$3,572,233/unit)$15,967(3,639,128/unit)$16,281( Other Current Expense

-4,2174,359,0244,354,807 Fringe Benefits

-140,94211,141,61811,000,676 Salaries

Foundation Program (State and LocalFunds)

-0.21223.73223.52Total Units

0.000.000.00 Career Tech Counselors

1.000.501.50 Career Tech Directors

0.008.008.00 Librarians

0.008.008.00 Counselors

0.002.502.50 Assistant Principals

0.0011.0011.00 Principals

-1.21193.73192.52 Teachers

Foundation Program Units

-20.253,437.153,416.90System ADM

ChangeFY 2015FY 2016047 Marion County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 48 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

38,4482,612,9912,651,43912th month

38,4482,612,9852,651,43311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-124,4421,860,8531,736,411Total Local Funds

-14,292172,873(1.038305 Mills)158,581(0.992713 Mills) Capital Purchase

-110,1501,687,980(10 Mills)1,577,830(10 Mills) Foundation Program

Local Funds

495,48432,922,02733,417,511Total State Funds

-3,07644,91741,841 Career Tech O and M

27,903171,091198,994 At Risk

37,1841,521,2841,558,468 Capital Purchase

000 Current Units

44,148192,000/bus)$6,000(236,148/bus)$6,382( Fleet Renewal

62,6742,406,3652,469,039 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-981222,125221,144 School Nurses Program

320,47828,337,09928,657,577 Foundation Program ETF

State Funds

210,32830,025,07930,235,407Total Foundation Program

96,112194,249($35/adm)290,361($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

22,6260($0/unit)22,626($63.7862/unit) Professional Development

7,5420($0/unit)7,542($21.2621/unit) Library Enhancement

22,6260($0/unit)22,626($63.7862/unit) Technology

21,106111,484($310/unit)132,590($373.7862/unit) Student Materials

Classroom Instructional Support

33,246$5,741,950/unit)$15,967(5,775,196/unit)$16,281( Other Current Expense

-5,9686,853,6476,847,679 Fringe Benefits

13,03817,123,74917,136,787 Salaries

Foundation Program (State and LocalFunds)

-4.90359.62354.72Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

-0.5013.0012.50 Librarians

-1.0012.0011.00 Counselors

-1.005.004.00 Assistant Principals

0.0014.0014.00 Principals

-3.40313.62310.22 Teachers

Foundation Program Units

-41.405,549.855,508.45System ADM

ChangeFY 2015FY 2016048 Marshall County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 49 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-154,07523,934,33023,780,25512th month

-154,08223,934,32923,780,24711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

445,57555,650,90556,096,480Total Local Funds

-180,6455,259,785(1.038305 Mills)5,079,140(0.992713 Mills) Capital Purchase

626,22050,391,120(10 Mills)51,017,340(10 Mills) Foundation Program

Local Funds

-1,517,731300,053,860298,536,129Total State Funds

5,386327,249332,635 Career Tech O and M

-449,3641,939,7581,490,394 At Risk

325,86012,514,66212,840,522 Capital Purchase

000 Current Units

-667,9013,240,000/bus)$6,000(2,572,099/bus)$6,382( Fleet Renewal

1,069,01423,181,61724,250,631 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-19,1561,751,2851,732,129 School Nurses Program

-1,788,724257,072,143255,283,419 Foundation Program ETF

State Funds

-1,162,504307,463,263306,300,759Total Foundation Program

992,3702,037,952($35/adm)3,030,322($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

231,6210($0/unit)231,621($63.7862/unit) Professional Development

77,2070($0/unit)77,207($21.2621/unit) Library Enhancement

231,6210($0/unit)231,621($63.7862/unit) Technology

219,8201,137,478($310/unit)1,357,298($373.7862/unit) Student Materials

Classroom Instructional Support

533,522$58,586,351/unit)$15,967(59,119,873/unit)$16,281( Other Current Expense

-541,49470,101,26069,559,766 Fringe Benefits

-2,907,171175,600,222172,693,051 Salaries

Foundation Program (State and LocalFunds)

-38.063,669.283,631.22Total Units

0.002.002.00 Career Tech Counselors

2.003.005.00 Career Tech Directors

-3.0092.0089.00 Librarians

-0.50105.50105.00 Counselors

1.0071.0072.00 Assistant Principals

-1.0085.0084.00 Principals

-36.563,310.783,274.22 Teachers

Foundation Program Units

-739.0058,226.9057,487.90System ADM

ChangeFY 2015FY 2016049 Mobile County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 50 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

14,9641,578,0091,592,97312th month

14,9671,578,0021,592,96911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-47,9793,503,0863,455,107Total Local Funds

-17,629331,146(1.038305 Mills)313,517(0.992713 Mills) Capital Purchase

-30,3503,171,940(10 Mills)3,141,590(10 Mills) Foundation Program

Local Funds

211,07219,739,01919,950,091Total State Funds

1,48427,80529,289 Career Tech O and M

9,983112,719122,702 At Risk

29,987775,183805,170 Capital Purchase

000 Current Units

-16,235246,000/bus)$6,000(229,765/bus)$6,382( Fleet Renewal

-10,8211,794,9201,784,099 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-883166,226165,343 School Nurses Program

190,40316,589,02016,779,423 Foundation Program ETF

State Funds

160,05319,760,96019,921,013Total Foundation Program

62,327126,848($35/adm)189,175($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

14,9460($0/unit)14,946($63.7862/unit) Professional Development

4,9820($0/unit)4,982($21.2621/unit) Library Enhancement

14,9460($0/unit)14,946($63.7862/unit) Technology

14,69672,896($310/unit)87,592($373.7862/unit) Student Materials

Classroom Instructional Support

60,716$3,754,573/unit)$15,967(3,815,289/unit)$16,281( Other Current Expense

13,0324,502,3994,515,431 Fringe Benefits

-25,59211,304,24411,278,652 Salaries

Foundation Program (State and LocalFunds)

-0.81235.15234.34Total Units

0.001.001.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

0.007.507.50 Librarians

0.508.509.00 Counselors

0.505.005.50 Assistant Principals

0.007.007.00 Principals

-1.81204.15202.34 Teachers

Foundation Program Units

-35.353,624.203,588.85System ADM

ChangeFY 2015FY 2016050 Monroe County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 51 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-284,00613,429,46213,145,45612th month

-284,01213,429,45913,145,44711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

1,139,61925,429,71026,569,329Total Local Funds

105,5292,380,840(1.038305 Mills)2,486,369(0.992713 Mills) Capital Purchase

1,034,09023,048,870(10 Mills)24,082,960(10 Mills) Foundation Program

Local Funds

-4,943,173168,691,469163,748,296Total State Funds

-8,436197,034188,598 Career Tech O and M

-224,5791,104,739880,160 At Risk

-1,526,5997,340,9245,814,325 Capital Purchase

000 Current Units

-71,1101,488,000/bus)$6,000(1,416,890/bus)$6,382( Fleet Renewal

-614,5939,786,6669,172,073 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,892985,513982,621 School Nurses Program

-2,502,118147,761,447145,259,329 Foundation Program ETF

State Funds

-1,468,028170,810,317169,342,289Total Foundation Program

522,0911,114,662($35/adm)1,636,753($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

126,6340($0/unit)126,634($63.7862/unit) Professional Development

42,2130($0/unit)42,213($21.2621/unit) Library Enhancement

126,6340($0/unit)126,634($63.7862/unit) Technology

114,207627,877($310/unit)742,084($373.7862/unit) Student Materials

Classroom Instructional Support

-16,322$32,339,146/unit)$15,967(32,322,824/unit)$16,281( Other Current Expense

-532,11738,875,24538,343,128 Fringe Benefits

-1,851,36897,853,38796,002,019 Salaries

Foundation Program (State and LocalFunds)

-40.102,025.411,985.31Total Units

0.001.001.00 Career Tech Counselors

2.002.004.00 Career Tech Directors

-1.0053.5052.50 Librarians

-1.5059.5058.00 Counselors

-1.0035.0034.00 Assistant Principals

-1.0053.0052.00 Principals

-37.601,821.411,783.81 Teachers

Foundation Program Units

-796.6531,847.3031,050.65System ADM

ChangeFY 2015FY 2016051 Montgomery County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 52 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

40,7343,207,3623,248,09612th month

40,7383,207,3553,248,09311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-82,4008,715,7718,633,371Total Local Funds

-40,150820,171(1.038305 Mills)780,021(0.992713 Mills) Capital Purchase

-42,2507,895,600(10 Mills)7,853,350(10 Mills) Foundation Program

Local Funds

566,86040,098,42440,665,284Total State Funds

64066,30566,945 Career Tech O and M

-6,281188,200181,919 At Risk

77,3681,543,8521,621,220 Capital Purchase

000 Current Units

42,972474,000/bus)$6,000(516,972/bus)$6,382( Fleet Renewal

265,3393,283,6793,549,018 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-879285,827284,948 School Nurses Program

180,54734,229,41534,409,962 Foundation Program ETF

State Funds

138,29742,125,01542,263,312Total Foundation Program

135,014271,050($35/adm)406,064($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

31,3940($0/unit)31,394($63.7862/unit) Professional Development

10,4660($0/unit)10,466($21.2621/unit) Library Enhancement

31,3940($0/unit)31,394($63.7862/unit) Technology

30,839153,128($310/unit)183,967($373.7862/unit) Student Materials

Classroom Instructional Support

126,098$7,886,919/unit)$15,967(8,013,017/unit)$16,281( Other Current Expense

-5,3879,557,3259,551,938 Fringe Benefits

-221,52124,256,59324,035,072 Salaries

Foundation Program (State and LocalFunds)

-1.79493.96492.17Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

-0.5017.0016.50 Librarians

0.0014.5014.50 Counselors

0.006.006.00 Assistant Principals

0.0017.0017.00 Principals

-2.29437.46435.17 Teachers

Foundation Program Units

-40.857,744.257,703.40System ADM

ChangeFY 2015FY 2016052 Morgan County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 53 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-22,190775,323753,13312th month

-22,194775,322753,12811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

45,299855,230900,529Total Local Funds

1,56979,930(1.038305 Mills)81,499(0.992713 Mills) Capital Purchase

43,730775,300(10 Mills)819,030(10 Mills) Foundation Program

Local Funds

-276,2209,745,3129,469,092Total State Funds

-46921,38920,920 Career Tech O and M

-10,34267,47457,132 At Risk

-9,427420,058410,631 Capital Purchase

000 Current Units

-4,353132,000/bus)$6,000(127,647/bus)$6,382( Fleet Renewal

-13,699822,412808,713 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,653108,566106,913 School Nurses Program

-243,4318,146,2677,902,836 Foundation Program ETF

State Funds

-199,7018,921,5678,721,866Total Foundation Program

25,89657,327($35/adm)83,223($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,5000($0/unit)6,500($63.7862/unit) Professional Development

2,1670($0/unit)2,167($21.2621/unit) Library Enhancement

6,5000($0/unit)6,500($63.7862/unit) Technology

5,67032,415($310/unit)38,085($373.7862/unit) Student Materials

Classroom Instructional Support

-10,610$1,669,480/unit)$15,967(1,658,870/unit)$16,281( Other Current Expense

-50,7762,023,8351,973,059 Fringe Benefits

-185,0485,138,5104,953,462 Salaries

Foundation Program (State and LocalFunds)

-2.67104.56101.89Total Units

0.000.000.00 Career Tech Counselors

0.000.750.75 Career Tech Directors

0.004.004.00 Librarians

0.003.003.00 Counselors

0.001.001.00 Assistant Principals

0.004.004.00 Principals

-2.6791.8189.14 Teachers

Foundation Program Units

-59.101,637.901,578.80System ADM

ChangeFY 2015FY 2016053 Perry County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 54 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-27,8441,316,7671,288,92312th month

-27,8381,316,7571,288,91911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

90,4011,659,0241,749,425Total Local Funds

161156,954(1.038305 Mills)157,115(0.992713 Mills) Capital Purchase

90,2401,502,070(10 Mills)1,592,310(10 Mills) Foundation Program

Local Funds

-336,69916,500,23116,163,532Total State Funds

-70232,08331,381 Career Tech O and M

-3,70487,68983,985 At Risk

-1,935667,054665,119 Capital Purchase

000 Current Units

-6,147204,000/bus)$6,000(197,853/bus)$6,382( Fleet Renewal

-54,9911,580,8391,525,848 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,681139,378137,697 School Nurses Program

-274,69313,762,04213,487,349 Foundation Program ETF

State Funds

-184,45315,264,11215,079,659Total Foundation Program

44,56694,479($35/adm)139,045($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,0720($0/unit)11,072($63.7862/unit) Professional Development

3,6920($0/unit)3,692($21.2621/unit) Library Enhancement

11,0720($0/unit)11,072($63.7862/unit) Technology

9,58155,308($310/unit)64,889($373.7862/unit) Student Materials

Classroom Instructional Support

-22,240$2,848,622/unit)$15,967(2,826,382/unit)$16,281( Other Current Expense

-62,2633,460,5363,398,273 Fringe Benefits

-179,9338,805,1678,625,234 Salaries

Foundation Program (State and LocalFunds)

-4.81178.41173.60Total Units

0.000.000.00 Career Tech Counselors

-1.001.750.75 Career Tech Directors

0.007.007.00 Librarians

0.006.506.50 Counselors

0.003.003.00 Assistant Principals

0.007.007.00 Principals

-3.81153.16149.35 Teachers

Foundation Program Units

-61.552,699.352,637.80System ADM

ChangeFY 2015FY 2016054 Pickens County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 55 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

29,5821,040,4601,070,04212th month

29,5801,040,4601,070,04011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-131,7521,425,2601,293,508Total Local Funds

-18,482134,870(1.038305 Mills)116,388(0.992713 Mills) Capital Purchase

-113,2701,290,390(10 Mills)1,177,120(10 Mills) Foundation Program

Local Funds

389,02813,026,48413,415,512Total State Funds

-32814,97214,644 Career Tech O and M

9,42671,63181,057 At Risk

34,394525,992560,386 Capital Purchase

000 Current Units

13,765216,000/bus)$6,000(229,765/bus)$6,382( Fleet Renewal

-20,9011,485,2711,464,370 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

268123,864124,132 School Nurses Program

345,25010,561,60810,906,858 Foundation Program ETF

State Funds

231,98011,851,99812,083,978Total Foundation Program

38,67575,771($35/adm)114,446($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

8,9360($0/unit)8,936($63.7862/unit) Professional Development

2,9790($0/unit)2,979($21.2621/unit) Library Enhancement

8,9360($0/unit)8,936($63.7862/unit) Technology

9,27043,097($310/unit)52,367($373.7862/unit) Student Materials

Classroom Instructional Support

61,273$2,219,693/unit)$15,967(2,280,966/unit)$16,281( Other Current Expense

38,7162,689,3002,728,016 Fringe Benefits

63,1956,824,1376,887,332 Salaries

Foundation Program (State and LocalFunds)

1.08139.02140.10Total Units

0.001.001.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

0.005.005.00 Librarians

0.003.503.50 Counselors

0.001.001.00 Assistant Principals

0.005.005.00 Principals

1.08121.52122.60 Teachers

Foundation Program Units

6.252,164.902,171.15System ADM

ChangeFY 2015FY 2016055 Pike County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 56 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

26,037995,3981,021,43512th month

26,031995,3971,021,42811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-12,3192,356,0352,343,716Total Local Funds

-8,369220,955(1.038305 Mills)212,586(0.992713 Mills) Capital Purchase

-3,9502,135,080(10 Mills)2,131,130(10 Mills) Foundation Program

Local Funds

331,63112,428,28912,759,920Total State Funds

-60827,80527,197 Career Tech O and M

7,54863,92971,477 At Risk

19,861455,719475,580 Capital Purchase

000 Current Units

7,647120,000/bus)$6,000(127,647/bus)$6,382( Fleet Renewal

48,4321,290,9561,339,388 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-174125,368125,194 School Nurses Program

241,77110,317,36610,559,137 Foundation Program ETF

State Funds

237,82112,452,44612,690,267Total Foundation Program

38,78777,585($35/adm)116,372($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,2840($0/unit)9,284($63.7862/unit) Professional Development

3,0940($0/unit)3,094($21.2621/unit) Library Enhancement

9,2840($0/unit)9,284($63.7862/unit) Technology

9,55544,846($310/unit)54,401($373.7862/unit) Student Materials

Classroom Instructional Support

59,631$2,309,905/unit)$15,967(2,369,536/unit)$16,281( Other Current Expense

38,7602,818,1712,856,931 Fringe Benefits

69,4267,201,9397,271,365 Salaries

Foundation Program (State and LocalFunds)

0.87144.67145.54Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.005.005.00 Librarians

0.505.005.50 Counselors

0.502.002.50 Assistant Principals

0.006.006.00 Principals

-0.13124.67124.54 Teachers

Foundation Program Units

-9.002,216.702,207.70System ADM

ChangeFY 2015FY 2016056 Randolph County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 57 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

43,0731,629,4041,672,47712th month

43,0671,629,4021,672,46911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

104,4092,168,4782,272,887Total Local Funds

2,099204,808(1.038305 Mills)206,907(0.992713 Mills) Capital Purchase

102,3101,963,670(10 Mills)2,065,980(10 Mills) Foundation Program

Local Funds

561,25520,468,47621,029,731Total State Funds

1,53025,66727,197 Career Tech O and M

-191107,555107,364 At Risk

42,915889,983932,898 Capital Purchase

000 Current Units

-19,294198,000/bus)$6,000(178,706/bus)$6,382( Fleet Renewal

-1,9862,232,4762,230,490 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,184165,128167,312 School Nurses Program

528,94316,822,52117,351,464 Foundation Program ETF

State Funds

631,25318,786,19119,417,444Total Foundation Program

67,223125,526($35/adm)192,749($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

14,9680($0/unit)14,968($63.7862/unit) Professional Development

4,9900($0/unit)4,990($21.2621/unit) Library Enhancement

14,9680($0/unit)14,968($63.7862/unit) Technology

16,69471,015($310/unit)87,709($373.7862/unit) Student Materials

Classroom Instructional Support

162,680$3,657,655/unit)$15,967(3,820,335/unit)$16,281( Other Current Expense

123,5054,310,0824,433,587 Fringe Benefits

226,22510,621,91310,848,138 Salaries

Foundation Program (State and LocalFunds)

5.57229.08234.65Total Units

0.000.000.00 Career Tech Counselors

1.000.501.50 Career Tech Directors

0.007.507.50 Librarians

0.007.007.00 Counselors

0.003.503.50 Assistant Principals

0.007.007.00 Principals

4.57203.58208.15 Teachers

Foundation Program Units

70.203,586.403,656.60System ADM

ChangeFY 2015FY 2016057 Russell County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 58 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

73,4943,878,8503,952,34412th month

73,4883,878,8463,952,33411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

169,6745,868,4336,038,107Total Local Funds

-11,236554,933(1.038305 Mills)543,697(0.992713 Mills) Capital Purchase

180,9105,313,500(10 Mills)5,494,410(10 Mills) Foundation Program

Local Funds

977,24148,706,45949,683,700Total State Funds

5,17740,63945,816 Career Tech O and M

40,181199,664239,845 At Risk

90,2022,119,6642,209,866 Capital Purchase

000 Current Units

10,678468,000/bus)$6,000(478,678/bus)$6,382( Fleet Renewal

88,9783,269,6083,358,586 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,443315,361317,804 School Nurses Program

732,42842,266,37742,998,805 Foundation Program ETF

State Funds

913,33847,579,87748,493,215Total Foundation Program

158,984306,659($35/adm)465,643($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

36,0810($0/unit)36,081($63.7862/unit) Professional Development

12,0280($0/unit)12,028($21.2621/unit) Library Enhancement

36,0810($0/unit)36,081($63.7862/unit) Technology

37,310174,123($310/unit)211,433($373.7862/unit) Student Materials

Classroom Instructional Support

241,159$8,968,185/unit)$15,967(9,209,344/unit)$16,281( Other Current Expense

149,41710,815,61510,965,032 Fringe Benefits

242,27827,315,29527,557,573 Salaries

Foundation Program (State and LocalFunds)

3.97561.68565.65Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.0016.5016.50 Librarians

0.0018.5018.50 Counselors

0.0010.0010.00 Assistant Principals

0.0017.0017.00 Principals

2.97497.68500.65 Teachers

Foundation Program Units

72.038,761.658,833.68System ADM

ChangeFY 2015FY 2016058 St Clair County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 59 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-1,158,0719,561,0738,403,00212th month

-1,158,0799,561,0718,402,99211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-2,122,56721,149,43219,026,865Total Local Funds

-287,6571,997,642(1.038305 Mills)1,709,985(0.992713 Mills) Capital Purchase

-1,834,91019,151,790(10 Mills)17,316,880(10 Mills) Foundation Program

Local Funds

-14,365,172119,850,308105,485,136Total State Funds

-7,575123,349115,774 Career Tech O and M

-5,396306,344300,948 At Risk

-460,6574,994,1054,533,448 Capital Purchase

000 Current Units

-163,1421,446,000/bus)$6,000(1,282,858/bus)$6,382( Fleet Renewal

-1,058,96810,636,9849,578,016 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-82,647725,901643,254 School Nurses Program

-12,593,941101,590,47988,996,538 Foundation Program ETF

State Funds

-14,428,851120,742,269106,313,418Total Foundation Program

254,153801,647($35/adm)1,055,800($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

80,4250($0/unit)80,425($63.7862/unit) Professional Development

26,8100($0/unit)26,810($21.2621/unit) Library Enhancement

80,4250($0/unit)80,425($63.7862/unit) Technology

25,612445,694($310/unit)471,306($373.7862/unit) Student Materials

Classroom Instructional Support

-2,426,802$22,955,507/unit)$15,967(20,528,705/unit)$16,281( Other Current Expense

-3,365,31727,510,99324,145,676 Fringe Benefits

-9,104,15769,028,42859,924,271 Salaries

Foundation Program (State and LocalFunds)

-176.811,437.711,260.90Total Units

0.001.001.00 Career Tech Counselors

0.502.002.50 Career Tech Directors

-3.0034.5031.50 Librarians

-4.5043.5039.00 Counselors

-4.0028.5024.50 Assistant Principals

-3.0032.0029.00 Principals

-162.811,296.211,133.40 Teachers

Foundation Program Units

-2,874.6022,904.1020,029.50System ADM

ChangeFY 2015FY 2016059 Shelby County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 60 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

2,081856,592858,67312th month

2,076856,591858,66711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-253,4501,218,209964,759Total Local Funds

-27,620114,839(1.038305 Mills)87,219(0.992713 Mills) Capital Purchase

-225,8301,103,370(10 Mills)877,540(10 Mills) Foundation Program

Local Funds

42,77210,723,69910,766,471Total State Funds

-51623,52823,012 Career Tech O and M

-18,83074,12555,295 At Risk

18,371421,078439,449 Capital Purchase

000 Current Units

36,618174,000/bus)$6,000(210,618/bus)$6,382( Fleet Renewal

-30,9311,414,0691,383,138 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,848111,982110,134 School Nurses Program

32,7548,477,7718,510,525 Foundation Program ETF

State Funds

-193,0769,581,1419,388,065Total Foundation Program

27,61661,447($35/adm)89,063($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

7,1630($0/unit)7,163($63.7862/unit) Professional Development

2,3880($0/unit)2,388($21.2621/unit) Library Enhancement

7,1630($0/unit)7,163($63.7862/unit) Technology

6,42135,552($310/unit)41,973($373.7862/unit) Student Materials

Classroom Instructional Support

-2,872$1,831,063/unit)$15,967(1,828,191/unit)$16,281( Other Current Expense

-48,7022,186,6942,137,992 Fringe Benefits

-192,2535,466,3855,274,132 Salaries

Foundation Program (State and LocalFunds)

-2.39114.68112.29Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

-0.504.003.50 Librarians

0.004.004.00 Counselors

0.001.501.50 Assistant Principals

0.005.005.00 Principals

-2.8998.1895.29 Teachers

Foundation Program Units

-66.001,755.601,689.60System ADM

ChangeFY 2015FY 2016060 Sumter County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 61 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

36,4953,370,7943,407,28912th month

36,4973,370,7873,407,28411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

195,4237,051,5827,247,005Total Local Funds

-12,927666,632(1.038305 Mills)653,705(0.992713 Mills) Capital Purchase

208,3506,384,950(10 Mills)6,593,300(10 Mills) Foundation Program

Local Funds

510,04342,187,79642,697,839Total State Funds

5,61343,65549,268 Career Tech O and M

26,445249,635276,080 At Risk

66,4681,694,6901,761,158 Capital Purchase

000 Current Units

43,208678,000/bus)$6,000(721,208/bus)$6,382( Fleet Renewal

124,0584,078,1134,202,171 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

649285,570286,219 School Nurses Program

236,44835,130,98735,367,435 Foundation Program ETF

State Funds

444,79841,515,93741,960,735Total Foundation Program

137,626270,741($35/adm)408,367($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

31,7650($0/unit)31,765($63.7862/unit) Professional Development

10,5890($0/unit)10,589($21.2621/unit) Library Enhancement

31,7650($0/unit)31,765($63.7862/unit) Technology

32,859153,275($310/unit)186,134($373.7862/unit) Student Materials

Classroom Instructional Support

213,020$7,894,423/unit)$15,967(8,107,443/unit)$16,281( Other Current Expense

72,4129,460,6509,533,062 Fringe Benefits

-85,23823,736,84823,651,610 Salaries

Foundation Program (State and LocalFunds)

3.54494.43497.97Total Units

0.000.000.00 Career Tech Counselors

2.000.252.25 Career Tech Directors

0.0015.5015.50 Librarians

0.0016.5016.50 Counselors

0.008.008.00 Assistant Principals

0.0017.0017.00 Principals

1.54437.18438.72 Teachers

Foundation Program Units

11.707,735.407,747.10System ADM

ChangeFY 2015FY 2016061 Talladega County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 62 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

3,2311,163,3001,166,53112th month

3,2271,163,2951,166,52211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-221,8454,637,5094,415,664Total Local Funds

-38,035436,309(1.038305 Mills)398,274(0.992713 Mills) Capital Purchase

-183,8104,201,200(10 Mills)4,017,390(10 Mills) Foundation Program

Local Funds

70,12014,456,62414,526,744Total State Funds

-2,88836,36133,473 Career Tech O and M

7,27790,35997,636 At Risk

34,280460,718494,998 Capital Purchase

000 Current Units

-7,176288,000/bus)$6,000(280,824/bus)$6,382( Fleet Renewal

-6,4611,664,4231,657,962 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,000146,322144,322 School Nurses Program

39,93411,743,29511,783,229 Foundation Program ETF

State Funds

-143,87615,944,49515,800,619Total Foundation Program

48,207102,850($35/adm)151,057($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,8460($0/unit)11,846($63.7862/unit) Professional Development

3,9490($0/unit)3,949($21.2621/unit) Library Enhancement

11,8460($0/unit)11,846($63.7862/unit) Technology

10,70858,707($310/unit)69,415($373.7862/unit) Student Materials

Classroom Instructional Support

-234$3,023,777/unit)$15,967(3,023,543/unit)$16,281( Other Current Expense

-50,3553,630,7983,580,443 Fringe Benefits

-179,8439,128,3638,948,520 Salaries

Foundation Program (State and LocalFunds)

-3.67189.38185.71Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.005.005.00 Librarians

0.007.007.00 Counselors

0.004.504.50 Assistant Principals

0.005.005.00 Principals

-4.67165.88161.21 Teachers

Foundation Program Units

-72.852,938.552,865.70System ADM

ChangeFY 2015FY 2016062 Tallapoosa County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 63 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

212,0447,675,3697,887,41312th month

212,0467,675,3627,887,40811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

206,34612,927,20213,133,548Total Local Funds

-43,0441,223,032(1.038305 Mills)1,179,988(0.992713 Mills) Capital Purchase

249,39011,704,170(10 Mills)11,953,560(10 Mills) Foundation Program

Local Funds

2,757,92296,429,72899,187,650Total State Funds

4,497100,356104,853 Career Tech O and M

54,509436,697491,206 At Risk

208,8754,225,0214,433,896 Capital Purchase

000 Current Units

-35,4661,146,000/bus)$6,000(1,110,534/bus)$6,382( Fleet Renewal

139,4977,233,6467,373,143 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

5,442579,103584,545 School Nurses Program

2,373,41482,681,75985,055,173 Foundation Program ETF

State Funds

2,622,80494,385,92997,008,733Total Foundation Program

324,685624,655($35/adm)949,340($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

73,1440($0/unit)73,144($63.7862/unit) Professional Development

24,3800($0/unit)24,380($21.2621/unit) Library Enhancement

73,1440($0/unit)73,144($63.7862/unit) Technology

77,155351,470($310/unit)428,625($373.7862/unit) Student Materials

Classroom Instructional Support

566,995$18,102,583/unit)$15,967(18,669,578/unit)$16,281( Other Current Expense

453,24221,560,77022,014,012 Fringe Benefits

1,030,05953,746,45154,776,510 Salaries

Foundation Program (State and LocalFunds)

12.941,133.771,146.71Total Units

0.000.000.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

0.0034.5034.50 Librarians

1.0034.0035.00 Counselors

1.0017.5018.50 Assistant Principals

0.0033.0033.00 Principals

10.941,012.771,023.71 Teachers

Foundation Program Units

162.7017,847.1518,009.85System ADM

ChangeFY 2015FY 2016063 Tuscaloosa County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 64 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-12,3023,470,6903,458,38812th month

-12,2993,470,6813,458,38211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

23,5455,552,2955,575,840Total Local Funds

-17,305521,415(1.038305 Mills)504,110(0.992713 Mills) Capital Purchase

40,8505,030,880(10 Mills)5,071,730(10 Mills) Foundation Program

Local Funds

-115,81443,575,48943,459,675Total State Funds

11,38153,47264,853 Career Tech O and M

34,858212,879247,737 At Risk

20,3961,873,8361,894,232 Capital Purchase

000 Current Units

67,619360,000/bus)$6,000(427,619/bus)$6,382( Fleet Renewal

114,0813,589,7793,703,860 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-4,118288,796284,678 School Nurses Program

-367,18537,169,58136,802,396 Foundation Program ETF

State Funds

-326,33542,200,46141,874,126Total Foundation Program

130,942274,632($35/adm)405,574($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

31,6320($0/unit)31,632($63.7862/unit) Professional Development

10,5440($0/unit)10,544($21.2621/unit) Library Enhancement

31,6320($0/unit)31,632($63.7862/unit) Technology

28,813156,547($310/unit)185,360($373.7862/unit) Student Materials

Classroom Instructional Support

10,713$8,063,032/unit)$15,967(8,073,745/unit)$16,281( Other Current Expense

-121,9749,630,0519,508,077 Fringe Benefits

-448,63724,076,19923,627,562 Salaries

Foundation Program (State and LocalFunds)

-9.09504.99495.90Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

-1.0016.5015.50 Librarians

0.0017.0017.00 Counselors

1.008.009.00 Assistant Principals

-2.0018.0016.00 Principals

-8.09443.49435.40 Teachers

Foundation Program Units

-152.457,846.557,694.10System ADM

ChangeFY 2015FY 2016064 Walker County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 65 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-25,5481,286,7231,261,17512th month

-25,5471,286,7121,261,16511 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

55,4594,494,7104,550,169Total Local Funds

-12,841422,730(1.038305 Mills)409,889(0.992713 Mills) Capital Purchase

68,3004,071,980(10 Mills)4,140,280(10 Mills) Foundation Program

Local Funds

-296,55515,993,58215,697,027Total State Funds

-74934,22233,473 Career Tech O and M

-5,78786,59680,809 At Risk

10,759518,805529,564 Capital Purchase

000 Current Units

-83,000300,000/bus)$6,000(217,000/bus)$6,382( Fleet Renewal

-22,3601,984,7741,962,414 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,926150,554148,628 School Nurses Program

-200,64612,891,48512,690,839 Foundation Program ETF

State Funds

-132,34616,963,46516,831,119Total Foundation Program

50,913107,953($35/adm)158,866($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

12,4430($0/unit)12,443($63.7862/unit) Professional Development

4,1480($0/unit)4,148($21.2621/unit) Library Enhancement

12,4430($0/unit)12,443($63.7862/unit) Technology

10,95561,959($310/unit)72,914($373.7862/unit) Student Materials

Classroom Instructional Support

-15,334$3,191,267/unit)$15,967(3,175,933/unit)$16,281( Other Current Expense

-54,7243,854,1523,799,428 Fringe Benefits

-153,1909,748,1349,594,944 Salaries

Foundation Program (State and LocalFunds)

-4.80199.87195.07Total Units

0.001.001.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

0.006.506.50 Librarians

-0.507.006.50 Counselors

-0.503.503.00 Assistant Principals

0.007.007.00 Principals

-3.80172.87169.07 Teachers

Foundation Program Units

-70.503,084.353,013.85System ADM

ChangeFY 2015FY 2016065 Washington County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 66 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-14,591880,062865,47112th month

-14,596880,062865,46611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-62,3301,409,8551,347,525Total Local Funds

-10,880132,695(1.038305 Mills)121,815(0.992713 Mills) Capital Purchase

-51,4501,277,160(10 Mills)1,225,710(10 Mills) Foundation Program

Local Funds

-173,43011,001,04810,827,618Total State Funds

1,57623,52825,104 Career Tech O and M

-15,88478,67562,791 At Risk

141416,776416,917 Capital Purchase

000 Current Units

-11,764216,000/bus)$6,000(204,236/bus)$6,382( Fleet Renewal

16,4031,398,7921,415,195 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,012113,271111,259 School Nurses Program

-169,0448,726,8608,557,816 Foundation Program ETF

State Funds

-220,49410,004,0209,783,526Total Foundation Program

28,10363,000($35/adm)91,103($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

7,1880($0/unit)7,188($63.7862/unit) Professional Development

2,3950($0/unit)2,395($21.2621/unit) Library Enhancement

7,1880($0/unit)7,188($63.7862/unit) Technology

5,67636,445($310/unit)42,121($373.7862/unit) Student Materials

Classroom Instructional Support

-42,342$1,877,047/unit)$15,967(1,834,705/unit)$16,281( Other Current Expense

-66,3902,271,3322,204,942 Fringe Benefits

-162,3125,756,1965,593,884 Salaries

Foundation Program (State and LocalFunds)

-4.87117.56112.69Total Units

0.000.000.00 Career Tech Counselors

0.000.750.75 Career Tech Directors

0.004.504.50 Librarians

-0.504.504.00 Counselors

-0.502.001.50 Assistant Principals

0.005.005.00 Principals

-3.87100.8196.94 Teachers

Foundation Program Units

-71.701,800.001,728.30System ADM

ChangeFY 2015FY 2016066 Wilcox County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 67 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-6431,215,1301,214,48712th month

-6461,215,1291,214,48311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-23,3092,858,1772,834,868Total Local Funds

-14,499269,497(1.038305 Mills)254,998(0.992713 Mills) Capital Purchase

-8,8102,588,680(10 Mills)2,579,870(10 Mills) Foundation Program

Local Funds

-1,75615,114,95315,113,197Total State Funds

-1,61826,11624,498 Career Tech O and M

3,57370,18773,760 At Risk

7,611507,288514,899 Capital Purchase

000 Current Units

13,000204,000/bus)$6,000(217,000/bus)$6,382( Fleet Renewal

20,9592,177,6892,198,648 Transportation Operations

Transportation

7,15427,14634,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,072134,888132,816 School Nurses Program

-50,36311,967,63911,917,276 Foundation Program ETF

State Funds

-59,17314,556,31914,497,146Total Foundation Program

41,13089,065($35/adm)130,195($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

10,6340($0/unit)10,634($63.7862/unit) Professional Development

3,5450($0/unit)3,545($21.2621/unit) Library Enhancement

10,6340($0/unit)10,634($63.7862/unit) Technology

9,84952,472($310/unit)62,321($373.7862/unit) Student Materials

Classroom Instructional Support

12,003$2,702,526/unit)$15,967(2,714,529/unit)$16,281( Other Current Expense

-28,7023,295,3913,266,689 Fringe Benefits

-118,2668,416,8658,298,599 Salaries

Foundation Program (State and LocalFunds)

-2.53169.26166.73Total Units

0.001.001.00 Career Tech Counselors

1.001.002.00 Career Tech Directors

0.007.507.50 Librarians

0.006.506.50 Counselors

0.002.002.00 Assistant Principals

0.009.009.00 Principals

-3.53142.26138.73 Teachers

Foundation Program Units

-74.752,544.652,469.90System ADM

ChangeFY 2015FY 2016067 Winston County

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 68 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

127,8012,046,2992,174,10012th month

127,8092,046,2902,174,09911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-69,0352,230,8502,161,815Total Local Funds

-13,665210,050(1.038305 Mills)196,385(0.992713 Mills) Capital Purchase

-55,3702,020,800(10 Mills)1,965,430(10 Mills) Foundation Program

Local Funds

1,649,59425,782,10927,431,703Total State Funds

1,72133,15334,874 Career Tech O and M

-39,937144,968105,031 At Risk

114,1731,193,4671,307,640 Capital Purchase

000 Current Units

38,530204,000/bus)$6,000(242,530/bus)$6,382( Fleet Renewal

206,4431,308,7521,515,195 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

6,791194,487201,278 School Nurses Program

1,314,72022,676,13523,990,855 Foundation Program ETF

State Funds

1,259,35024,696,93525,956,285Total Foundation Program

93,417160,922($35/adm)254,339($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

19,6360($0/unit)19,636($63.7862/unit) Professional Development

6,5450($0/unit)6,545($21.2621/unit) Library Enhancement

19,6360($0/unit)19,636($63.7862/unit) Technology

23,68591,377($310/unit)115,062($373.7862/unit) Student Materials

Classroom Instructional Support

305,429$4,706,349/unit)$15,967(5,011,778/unit)$16,281( Other Current Expense

264,1415,631,4675,895,608 Fringe Benefits

526,86114,106,82014,633,681 Salaries

Foundation Program (State and LocalFunds)

13.07294.76307.83Total Units

0.000.000.00 Career Tech Counselors

1.000.751.75 Career Tech Directors

0.007.007.00 Librarians

0.009.009.00 Counselors

0.006.006.00 Assistant Principals

0.006.006.00 Principals

12.07266.01278.08 Teachers

Foundation Program Units

227.304,597.754,825.05System ADM

ChangeFY 2015FY 2016101 Albertville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 69 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

41,9101,258,7791,300,68912th month

41,9011,258,7771,300,67811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-308,9382,818,8492,509,911Total Local Funds

-39,718266,139(1.038305 Mills)226,421(0.992713 Mills) Capital Purchase

-269,2202,552,710(10 Mills)2,283,490(10 Mills) Foundation Program

Local Funds

560,61215,802,79316,363,405Total State Funds

2320,89720,920 Career Tech O and M

4,25284,10188,353 At Risk

57,768676,570734,338 Capital Purchase

000 Current Units

8,412132,000/bus)$6,000(140,412/bus)$6,382( Fleet Renewal

-10,794796,451785,657 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-51150,666150,615 School Nurses Program

493,84913,914,96114,408,810 Foundation Program ETF

State Funds

224,62916,467,67116,692,300Total Foundation Program

54,381108,089($35/adm)162,470($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

12,4090($0/unit)12,409($63.7862/unit) Professional Development

4,1360($0/unit)4,136($21.2621/unit) Library Enhancement

12,4090($0/unit)12,409($63.7862/unit) Technology

12,78559,935($310/unit)72,720($373.7862/unit) Student Materials

Classroom Instructional Support

80,462$3,087,005/unit)$15,967(3,167,467/unit)$16,281( Other Current Expense

36,0023,737,1633,773,165 Fringe Benefits

12,0459,475,4799,487,524 Salaries

Foundation Program (State and LocalFunds)

1.21193.34194.55Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.005.005.00 Librarians

0.505.506.00 Counselors

0.503.003.50 Assistant Principals

0.005.005.00 Principals

0.21174.59174.80 Teachers

Foundation Program Units

-6.003,088.203,082.20System ADM

ChangeFY 2015FY 2016102 Alexander City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 70 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

36,1602,635,3842,671,54412th month

36,1662,635,3762,671,54211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-847,8734,105,6783,257,805Total Local Funds

-95,323387,798(1.038305 Mills)292,475(0.992713 Mills) Capital Purchase

-752,5503,717,880(10 Mills)2,965,330(10 Mills) Foundation Program

Local Funds

540,33633,125,02933,665,365Total State Funds

5,85419,25025,104 Career Tech O and M

8,723100,379109,102 At Risk

100,4961,481,2591,581,755 Capital Purchase

000 Current Units

-158,323420,000/bus)$6,000(261,677/bus)$6,382( Fleet Renewal

11,7682,590,2842,602,052 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,956238,758235,802 School Nurses Program

567,62128,247,95228,815,573 Foundation Program ETF

State Funds

-184,92931,965,83231,780,903Total Foundation Program

102,643214,300($35/adm)316,943($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

23,8020($0/unit)23,802($63.7862/unit) Professional Development

7,9340($0/unit)7,934($21.2621/unit) Library Enhancement

23,8020($0/unit)23,802($63.7862/unit) Technology

21,770117,712($310/unit)139,482($373.7862/unit) Student Materials

Classroom Instructional Support

12,694$6,062,722/unit)$15,967(6,075,416/unit)$16,281( Other Current Expense

-80,5457,277,9787,197,433 Fringe Benefits

-297,02918,293,12017,996,091 Salaries

Foundation Program (State and LocalFunds)

-6.55379.71373.16Total Units

0.000.000.00 Career Tech Counselors

0.250.000.25 Career Tech Directors

1.007.008.00 Librarians

0.0011.5011.50 Counselors

0.009.509.50 Assistant Principals

0.006.006.00 Principals

-7.80345.71337.91 Teachers

Foundation Program Units

-110.106,122.806,012.70System ADM

ChangeFY 2015FY 2016103 Alabaster City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 71 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

15,582728,762744,34412th month

15,588728,754744,34211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-169,4371,355,3211,185,884Total Local Funds

-20,177127,291(1.038305 Mills)107,114(0.992713 Mills) Capital Purchase

-149,2601,228,030(10 Mills)1,078,770(10 Mills) Foundation Program

Local Funds

208,4269,158,8039,367,229Total State Funds

1,9516,4178,368 Career Tech O and M

-48445,15744,673 At Risk

19,425407,330426,755 Capital Purchase

000 Current Units

2,67642,000/bus)$6,000(44,676/bus)$6,382( Fleet Renewal

105,056374,665479,721 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,054111,859110,805 School Nurses Program

73,7038,144,2288,217,931 Foundation Program ETF

State Funds

-75,5579,372,2589,296,701Total Foundation Program

28,98461,297($35/adm)90,281($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,9410($0/unit)6,941($63.7862/unit) Professional Development

2,3140($0/unit)2,314($21.2621/unit) Library Enhancement

6,9410($0/unit)6,941($63.7862/unit) Technology

6,19434,478($310/unit)40,672($373.7862/unit) Student Materials

Classroom Instructional Support

-4,282$1,775,818/unit)$15,967(1,771,536/unit)$16,281( Other Current Expense

-29,5742,133,5192,103,945 Fringe Benefits

-93,0755,367,1465,274,071 Salaries

Foundation Program (State and LocalFunds)

-2.41111.22108.81Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

-0.503.002.50 Librarians

0.003.503.50 Counselors

0.002.002.00 Assistant Principals

0.003.003.00 Principals

-1.9199.2297.31 Teachers

Foundation Program Units

-38.651,751.351,712.70System ADM

ChangeFY 2015FY 2016104 Andalusia City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 72 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

15,312878,031893,34312th month

15,314878,023893,33711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-4,9552,938,8052,933,850Total Local Funds

-11,925276,385(1.038305 Mills)264,460(0.992713 Mills) Capital Purchase

6,9702,662,420(10 Mills)2,669,390(10 Mills) Foundation Program

Local Funds

216,35410,916,11011,132,464Total State Funds

1,62321,38923,012 Career Tech O and M

-6,28378,10771,824 At Risk

30,965358,437389,402 Capital Purchase

000 Current Units

-6,0006,000/bus)$6,000(0/bus)$6,382( Fleet Renewal

-16,9491,152,5061,135,557 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

607121,388121,995 School Nurses Program

205,2389,151,1369,356,374 Foundation Program ETF

State Funds

212,20811,813,55612,025,764Total Foundation Program

37,78672,787($35/adm)110,573($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,0310($0/unit)9,031($63.7862/unit) Professional Development

3,0090($0/unit)3,009($21.2621/unit) Library Enhancement

9,0310($0/unit)9,031($63.7862/unit) Technology

9,66343,268($310/unit)52,931($373.7862/unit) Student Materials

Classroom Instructional Support

77,077$2,228,475/unit)$15,967(2,305,552/unit)$16,281( Other Current Expense

40,6662,686,5582,727,224 Fringe Benefits

25,9456,782,4686,808,413 Salaries

Foundation Program (State and LocalFunds)

2.04139.57141.61Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.005.005.00 Librarians

0.005.005.00 Counselors

0.001.501.50 Assistant Principals

0.007.007.00 Principals

2.04120.57122.61 Teachers

Foundation Program Units

18.052,079.602,097.65System ADM

ChangeFY 2015FY 2016105 Anniston City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 73 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-6,0011,146,6351,140,63412th month

-5,9941,146,6281,140,63411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-7,7331,175,5821,167,849Total Local Funds

-4,083110,332(1.038305 Mills)106,249(0.992713 Mills) Capital Purchase

-3,6501,065,250(10 Mills)1,061,600(10 Mills) Foundation Program

Local Funds

-64,82414,467,10914,402,285Total State Funds

-14626,73626,590 Career Tech O and M

3,39145,55148,942 At Risk

7,257680,830688,087 Capital Purchase

000 Current Units

6,11896,000/bus)$6,000(102,118/bus)$6,382( Fleet Renewal

16,466565,819582,285 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,160136,255135,095 School Nurses Program

-103,90312,888,77112,784,868 Foundation Program ETF

State Funds

-107,55313,954,02113,846,468Total Foundation Program

43,61790,711($35/adm)134,328($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

10,3280($0/unit)10,328($63.7862/unit) Professional Development

3,4430($0/unit)3,443($21.2621/unit) Library Enhancement

10,3280($0/unit)10,328($63.7862/unit) Technology

9,60450,915($310/unit)60,519($373.7862/unit) Student Materials

Classroom Instructional Support

13,683$2,622,373/unit)$15,967(2,636,056/unit)$16,281( Other Current Expense

-36,3233,169,1363,132,813 Fringe Benefits

-162,2338,020,8867,858,653 Salaries

Foundation Program (State and LocalFunds)

-2.33164.24161.91Total Units

0.000.000.00 Career Tech Counselors

0.000.750.75 Career Tech Directors

0.004.004.00 Librarians

0.005.505.50 Counselors

0.003.503.50 Assistant Principals

0.004.004.00 Principals

-2.33146.49144.16 Teachers

Foundation Program Units

-43.452,591.752,548.30System ADM

ChangeFY 2015FY 2016106 Arab City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 74 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

55,9491,370,1531,426,10212th month

55,9481,370,1511,426,09911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-9,2342,698,9322,689,698Total Local Funds

-9,184253,122(1.038305 Mills)243,938(0.992713 Mills) Capital Purchase

-502,445,810(10 Mills)2,445,760(10 Mills) Foundation Program

Local Funds

741,34017,200,82217,942,162Total State Funds

3,74819,89223,640 Career Tech O and M

13,67676,66390,339 At Risk

66,215739,116805,331 Capital Purchase

000 Current Units

-4,735126,000/bus)$6,000(121,265/bus)$6,382( Fleet Renewal

-87759,653759,566 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

3,493155,376158,869 School Nurses Program

651,87715,296,97515,948,852 Foundation Program ETF

State Funds

651,82717,742,78518,394,612Total Foundation Program

63,669113,767($35/adm)177,436($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

13,7600($0/unit)13,760($63.7862/unit) Professional Development

4,5870($0/unit)4,587($21.2621/unit) Library Enhancement

13,7600($0/unit)13,760($63.7862/unit) Technology

15,53465,100($310/unit)80,634($373.7862/unit) Student Materials

Classroom Instructional Support

159,125$3,353,010/unit)$15,967(3,512,135/unit)$16,281( Other Current Expense

129,0874,036,3174,165,404 Fringe Benefits

252,30510,174,59110,426,896 Salaries

Foundation Program (State and LocalFunds)

5.72210.00215.72Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.007.007.00 Librarians

-0.507.006.50 Counselors

-0.503.503.00 Assistant Principals

0.007.007.00 Principals

6.72185.00191.72 Teachers

Foundation Program Units

115.703,250.453,366.15System ADM

ChangeFY 2015FY 2016107 Athens City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 75 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-5,756821,324815,56812th month

-5,753821,314815,56111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

12,521477,745490,266Total Local Funds

-1,12945,435(1.038305 Mills)44,306(0.992713 Mills) Capital Purchase

13,650432,310(10 Mills)445,960(10 Mills) Foundation Program

Local Funds

-68,43110,386,17610,317,745Total State Funds

-42219,25018,828 Career Tech O and M

6,49256,44762,939 At Risk

1,030511,148512,178 Capital Purchase

000 Current Units

4,58872,000/bus)$6,000(76,588/bus)$6,382( Fleet Renewal

4,082415,588419,670 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,034113,948112,914 School Nurses Program

-90,3209,170,6489,080,328 Foundation Program ETF

State Funds

-76,6709,602,9589,526,288Total Foundation Program

30,28863,816($35/adm)94,104($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

7,1370($0/unit)7,137($63.7862/unit) Professional Development

2,3800($0/unit)2,380($21.2621/unit) Library Enhancement

7,1370($0/unit)7,137($63.7862/unit) Technology

6,28135,538($310/unit)41,819($373.7862/unit) Student Materials

Classroom Instructional Support

-8,905$1,830,424/unit)$15,967(1,821,519/unit)$16,281( Other Current Expense

-31,9372,189,6462,157,709 Fringe Benefits

-89,0515,483,5345,394,483 Salaries

Foundation Program (State and LocalFunds)

-2.76114.64111.88Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.003.003.00 Librarians

-0.504.003.50 Counselors

-0.502.502.00 Assistant Principals

0.003.003.00 Principals

-1.76101.89100.13 Teachers

Foundation Program Units

-38.051,823.301,785.25System ADM

ChangeFY 2015FY 2016109 Attalla City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 76 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

161,0853,070,1003,231,18512th month

161,0823,070,0943,231,17611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

164,9218,356,1118,521,032Total Local Funds

-13,449784,091(1.038305 Mills)770,642(0.992713 Mills) Capital Purchase

178,3707,572,020(10 Mills)7,750,390(10 Mills) Foundation Program

Local Funds

2,094,26938,454,95640,549,225Total State Funds

3,71521,38925,104 Career Tech O and M

16,524100,817117,341 At Risk

157,5671,592,4331,750,000 Capital Purchase

000 Current Units

56,766390,000/bus)$6,000(446,766/bus)$6,382( Fleet Renewal

149,3582,541,0302,690,388 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

9,068287,015296,083 School Nurses Program

1,694,11833,495,12535,189,243 Foundation Program ETF

State Funds

1,872,48841,067,14542,939,633Total Foundation Program

153,773272,483($35/adm)426,256($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

32,2280($0/unit)32,228($63.7862/unit) Professional Development

10,7420($0/unit)10,742($21.2621/unit) Library Enhancement

32,2280($0/unit)32,228($63.7862/unit) Technology

37,844151,016($310/unit)188,860($373.7862/unit) Student Materials

Classroom Instructional Support

447,950$7,778,186/unit)$15,967(8,226,136/unit)$16,281( Other Current Expense

383,7889,346,9169,730,704 Fringe Benefits

773,93523,518,54424,292,479 Salaries

Foundation Program (State and LocalFunds)

18.11487.15505.26Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.0014.0014.00 Librarians

0.5012.5013.00 Counselors

0.507.007.50 Assistant Principals

0.0011.0011.00 Principals

17.11442.40459.51 Teachers

Foundation Program Units

301.257,785.208,086.45System ADM

ChangeFY 2015FY 2016110 Auburn City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 77 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

22,1031,652,8441,674,94712th month

22,1111,652,8351,674,94611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

380,1373,468,5633,848,700Total Local Funds

22,917324,583(1.038305 Mills)347,500(0.992713 Mills) Capital Purchase

357,2203,143,980(10 Mills)3,501,200(10 Mills) Foundation Program

Local Funds

256,26720,758,54121,014,808Total State Funds

-2,65525,66723,012 Career Tech O and M

-6,756147,724140,968 At Risk

-6,402898,845892,443 Capital Purchase

000 Current Units

11,471180,000/bus)$6,000(191,471/bus)$6,382( Fleet Renewal

170,2361,120,9211,291,157 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-710177,361176,651 School Nurses Program

83,93018,180,87618,264,806 Foundation Program ETF

State Funds

441,15021,324,85621,766,006Total Foundation Program

69,409140,273($35/adm)209,682($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

16,2640($0/unit)16,264($63.7862/unit) Professional Development

5,4220($0/unit)5,422($21.2621/unit) Library Enhancement

16,2640($0/unit)16,264($63.7862/unit) Technology

16,67478,630($310/unit)95,304($373.7862/unit) Student Materials

Classroom Instructional Support

101,368$4,049,798/unit)$15,967(4,151,166/unit)$16,281( Other Current Expense

69,8314,857,5064,927,337 Fringe Benefits

145,91812,198,64912,344,567 Salaries

Foundation Program (State and LocalFunds)

1.33253.64254.97Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

1.007.008.00 Librarians

0.507.007.50 Counselors

0.503.504.00 Assistant Principals

0.007.007.00 Principals

-0.67228.64227.97 Teachers

Foundation Program Units

-29.954,007.803,977.85System ADM

ChangeFY 2015FY 2016113 Bessemer City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 78 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-217,4499,804,0669,586,61712th month

-217,4509,804,0599,586,60911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

1,911,64828,719,54030,631,188Total Local Funds

61,9082,710,770(1.038305 Mills)2,772,678(0.992713 Mills) Capital Purchase

1,849,74026,008,770(10 Mills)27,858,510(10 Mills) Foundation Program

Local Funds

-2,644,567122,657,552120,012,985Total State Funds

-25,324201,055175,731 Career Tech O and M

-171,702944,150772,448 At Risk

-9,8444,807,7824,797,938 Capital Purchase

000 Current Units

48,708564,000/bus)$6,000(612,708/bus)$6,382( Fleet Renewal

-260,6925,763,8715,503,179 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-8,976775,998767,022 School Nurses Program

-2,223,890109,573,549107,349,659 Foundation Program ETF

State Funds

-374,150135,582,319135,208,169Total Foundation Program

418,185862,049($35/adm)1,280,234($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

99,5520($0/unit)99,552($63.7862/unit) Professional Development

33,1850($0/unit)33,185($21.2621/unit) Library Enhancement

99,5520($0/unit)99,552($63.7862/unit) Technology

95,979487,385($310/unit)583,364($373.7862/unit) Student Materials

Classroom Instructional Support

306,876$25,102,871/unit)$15,967(25,409,747/unit)$16,281( Other Current Expense

-178,27930,665,02130,486,742 Fringe Benefits

-1,249,20078,464,99377,215,793 Salaries

Foundation Program (State and LocalFunds)

-11.501,572.201,560.70Total Units

0.000.000.00 Career Tech Counselors

2.001.003.00 Career Tech Directors

0.0044.5044.50 Librarians

1.0045.5046.50 Counselors

1.0024.0025.00 Assistant Principals

0.0043.0043.00 Principals

-15.501,414.201,398.70 Teachers

Foundation Program Units

-342.6324,629.8524,287.22System ADM

ChangeFY 2015FY 2016114 Birmingham City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 79 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

33,099961,598994,69712th month

33,097961,597994,69411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

167,7211,000,7021,168,423Total Local Funds

12,45193,712(1.038305 Mills)106,163(0.992713 Mills) Capital Purchase

155,270906,990(10 Mills)1,062,260(10 Mills) Foundation Program

Local Funds

426,13112,097,94612,524,077Total State Funds

1,83411,76413,598 Career Tech O and M

11,30859,77271,080 At Risk

27,131547,017574,148 Capital Purchase

000 Current Units

-1,79472,000/bus)$6,000(70,206/bus)$6,382( Fleet Renewal

14,928623,171638,099 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,513121,949124,462 School Nurses Program

363,05810,635,12610,998,184 Foundation Program ETF

State Funds

518,32811,542,11612,060,444Total Foundation Program

41,58273,463($35/adm)115,045($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

8,9460($0/unit)8,946($63.7862/unit) Professional Development

2,9830($0/unit)2,983($21.2621/unit) Library Enhancement

8,9460($0/unit)8,946($63.7862/unit) Technology

10,28442,132($310/unit)52,416($373.7862/unit) Student Materials

Classroom Instructional Support

113,048$2,170,036/unit)$15,967(2,283,084/unit)$16,281( Other Current Expense

102,8022,621,9412,724,743 Fringe Benefits

229,7376,634,5446,864,281 Salaries

Foundation Program (State and LocalFunds)

4.32135.91140.23Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.005.005.00 Librarians

0.004.504.50 Counselors

0.002.002.00 Assistant Principals

0.005.005.00 Principals

4.32118.91123.23 Teachers

Foundation Program Units

83.552,098.952,182.50System ADM

ChangeFY 2015FY 2016115 Boaz City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 80 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

18,988501,889520,87712th month

18,986501,881520,86711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-15,453646,235630,782Total Local Funds

-3,61360,965(1.038305 Mills)57,352(0.992713 Mills) Capital Purchase

-11,840585,270(10 Mills)573,430(10 Mills) Foundation Program

Local Funds

248,4626,299,7996,548,261Total State Funds

2,09202,092 Career Tech O and M

4,11523,97928,094 At Risk

18,536277,219295,755 Capital Purchase

000 Current Units

1,91130,000/bus)$6,000(31,911/bus)$6,382( Fleet Renewal

-2,315210,380208,065 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

76993,17993,948 School Nurses Program

216,2015,637,8955,854,096 Foundation Program ETF

State Funds

204,3616,223,1656,427,526Total Foundation Program

20,93738,776($35/adm)59,713($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

4,6940($0/unit)4,694($63.7862/unit) Professional Development

1,5650($0/unit)1,565($21.2621/unit) Library Enhancement

4,6940($0/unit)4,694($63.7862/unit) Technology

5,02422,478($310/unit)27,502($373.7862/unit) Student Materials

Classroom Instructional Support

40,208$1,157,747/unit)$15,967(1,197,955/unit)$16,281( Other Current Expense

36,6011,409,5571,446,158 Fringe Benefits

90,6383,594,6073,685,245 Salaries

Foundation Program (State and LocalFunds)

1.0772.5173.58Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.003.003.00 Librarians

0.002.502.50 Counselors

0.001.001.00 Assistant Principals

0.003.003.00 Principals

1.0762.7663.83 Teachers

Foundation Program Units

24.951,107.851,132.80System ADM

ChangeFY 2015FY 2016116 Brewton City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 81 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

24,524372,429396,95312th month

24,523372,419396,94211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-11,068540,345529,277Total Local Funds

-2,35850,505(1.038305 Mills)48,147(0.992713 Mills) Capital Purchase

-8,710489,840(10 Mills)481,130(10 Mills) Foundation Program

Local Funds

322,1244,687,9625,010,086Total State Funds

-944,2784,184 Career Tech O and M

-2,31635,22532,909 At Risk

27,941214,646242,587 Capital Purchase

000 Current Units

7,14712,000/bus)$6,000(19,147/bus)$6,382( Fleet Renewal

-12,991254,682241,691 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,89886,23488,132 School Nurses Program

293,3864,053,7504,347,136 Foundation Program ETF

State Funds

284,6764,543,5904,828,266Total Foundation Program

18,76330,401($35/adm)49,164($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

3,7960($0/unit)3,796($63.7862/unit) Professional Development

1,2650($0/unit)1,265($21.2621/unit) Library Enhancement

3,7960($0/unit)3,796($63.7862/unit) Technology

4,78117,463($310/unit)22,244($373.7862/unit) Student Materials

Classroom Instructional Support

69,476$899,405/unit)$15,967(968,881/unit)$16,281( Other Current Expense

60,9791,047,5381,108,517 Fringe Benefits

121,8202,548,7832,670,603 Salaries

Foundation Program (State and LocalFunds)

3.1856.3359.51Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.002.002.00 Librarians

0.001.501.50 Counselors

0.000.500.50 Assistant Principals

0.002.002.00 Principals

3.1850.0853.26 Teachers

Foundation Program Units

64.10868.60932.70System ADM

ChangeFY 2015FY 2016121 Chickasaw City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 82 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

33,7661,119,7511,153,51712th month

33,7641,119,7441,153,50811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

64,0223,058,0933,122,115Total Local Funds

-5,618288,073(1.038305 Mills)282,455(0.992713 Mills) Capital Purchase

69,6402,770,020(10 Mills)2,839,660(10 Mills) Foundation Program

Local Funds

443,84114,092,39214,536,233Total State Funds

-28112,83312,552 Career Tech O and M

12,53143,75756,288 At Risk

38,952642,624681,576 Capital Purchase

000 Current Units

-5,61812,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal

3,46683,83287,298 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,396149,524150,920 School Nurses Program

386,24213,120,67513,506,917 Foundation Program ETF

State Funds

455,88215,890,69516,346,577Total Foundation Program

56,313106,710($35/adm)163,023($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

12,3660($0/unit)12,366($63.7862/unit) Professional Development

4,1210($0/unit)4,121($21.2621/unit) Library Enhancement

12,3660($0/unit)12,366($63.7862/unit) Technology

13,15259,313($310/unit)72,465($373.7862/unit) Student Materials

Classroom Instructional Support

101,484$3,054,912/unit)$15,967(3,156,396/unit)$16,281( Other Current Expense

80,2863,632,1803,712,466 Fringe Benefits

175,7949,037,5809,213,374 Salaries

Foundation Program (State and LocalFunds)

2.54191.33193.87Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.005.005.00 Librarians

0.005.505.50 Counselors

0.003.003.00 Assistant Principals

0.005.005.00 Principals

2.54172.58175.12 Teachers

Foundation Program Units

43.853,048.853,092.70System ADM

ChangeFY 2015FY 2016125 Cullman City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 83 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-18,261529,080510,81912th month

-18,271529,080510,80911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-12,431570,176557,745Total Local Funds

-2,90153,396(1.038305 Mills)50,495(0.992713 Mills) Capital Purchase

-9,530516,780(10 Mills)507,250(10 Mills) Foundation Program

Local Funds

-228,1726,659,3896,431,217Total State Funds

-32814,97214,644 Career Tech O and M

3,53233,29936,831 At Risk

-8,602295,457286,855 Capital Purchase

000 Current Units

5,73590,000/bus)$6,000(95,735/bus)$6,382( Fleet Renewal

16,135515,351531,486 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,71494,19392,479 School Nurses Program

-250,0835,588,9705,338,887 Foundation Program ETF

State Funds

-259,6136,105,7505,846,137Total Foundation Program

17,05039,998($35/adm)57,048($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

4,4400($0/unit)4,440($63.7862/unit) Professional Development

1,4800($0/unit)1,480($21.2621/unit) Library Enhancement

4,4400($0/unit)4,440($63.7862/unit) Technology

3,34522,674($310/unit)26,019($373.7862/unit) Student Materials

Classroom Instructional Support

-34,485$1,167,806/unit)$15,967(1,133,321/unit)$16,281( Other Current Expense

-64,2891,393,6951,329,406 Fringe Benefits

-191,5943,481,5773,289,983 Salaries

Foundation Program (State and LocalFunds)

-3.5373.1469.61Total Units

0.000.000.00 Career Tech Counselors

0.000.750.75 Career Tech Directors

0.002.002.00 Librarians

0.002.502.50 Counselors

0.001.501.50 Assistant Principals

0.002.002.00 Principals

-3.5364.3960.86 Teachers

Foundation Program Units

-60.551,142.801,082.25System ADM

ChangeFY 2015FY 2016126 Daleville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 84 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

11,0523,501,5113,512,56312th month

11,0533,501,5063,512,55911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

426,0747,077,6697,503,743Total Local Funds

10,784668,879(1.038305 Mills)679,663(0.992713 Mills) Capital Purchase

415,2906,408,790(10 Mills)6,824,080(10 Mills) Foundation Program

Local Funds

161,47843,997,66244,159,140Total State Funds

-7,61160,95853,347 Career Tech O and M

-8,234246,441238,207 At Risk

36,4541,918,6271,955,081 Capital Purchase

000 Current Units

-12,793300,000/bus)$6,000(287,207/bus)$6,382( Fleet Renewal

6,4971,797,3241,803,821 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-355307,079306,724 School Nurses Program

140,36739,340,08639,480,453 Foundation Program ETF

State Funds

555,65745,748,87646,304,533Total Foundation Program

148,876296,674($35/adm)445,550($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

34,4100($0/unit)34,410($63.7862/unit) Professional Development

11,4700($0/unit)11,470($21.2621/unit) Library Enhancement

34,4100($0/unit)34,410($63.7862/unit) Technology

34,534167,103($310/unit)201,637($373.7862/unit) Student Materials

Classroom Instructional Support

176,086$8,606,698/unit)$15,967(8,782,784/unit)$16,281( Other Current Expense

72,93110,393,43610,466,367 Fringe Benefits

42,94026,284,96526,327,905 Salaries

Foundation Program (State and LocalFunds)

0.41539.04539.45Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

0.0017.0017.00 Librarians

0.0015.5015.50 Counselors

0.007.007.00 Assistant Principals

0.0017.0017.00 Principals

-0.59482.29481.70 Teachers

Foundation Program Units

-23.858,476.358,452.50System ADM

ChangeFY 2015FY 2016127 Decatur City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 85 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

4,905951,132956,03712th month

4,897951,129956,02611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-22,050836,487814,437Total Local Funds

-5,08078,827(1.038305 Mills)73,747(0.992713 Mills) Capital Purchase

-16,970757,660(10 Mills)740,690(10 Mills) Foundation Program

Local Funds

60,84112,033,45412,094,295Total State Funds

-2,46717,11114,644 Career Tech O and M

8,49660,64869,144 At Risk

4,536602,792607,328 Capital Purchase

000 Current Units

3826,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal

2,22739,06941,296 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,305125,838124,533 School Nurses Program

41,81911,154,84911,196,668 Foundation Program ETF

State Funds

24,84911,912,50911,937,358Total Foundation Program

37,02278,152($35/adm)115,174($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

8,8800($0/unit)8,880($63.7862/unit) Professional Development

2,9590($0/unit)2,959($21.2621/unit) Library Enhancement

8,8800($0/unit)8,880($63.7862/unit) Technology

8,43843,604($310/unit)52,042($373.7862/unit) Student Materials

Classroom Instructional Support

20,924$2,245,878/unit)$15,967(2,266,802/unit)$16,281( Other Current Expense

-8,7992,707,8492,699,050 Fringe Benefits

-53,4556,837,0266,783,571 Salaries

Foundation Program (State and LocalFunds)

-1.43140.66139.23Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.004.004.00 Librarians

0.004.504.50 Counselors

0.002.502.50 Assistant Principals

0.004.004.00 Principals

-1.43125.41123.98 Teachers

Foundation Program Units

-47.952,232.902,184.95System ADM

ChangeFY 2015FY 2016128 Demopolis City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 86 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

101,7663,809,4173,911,18312th month

101,7643,809,4093,911,17311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

52,0338,834,7258,886,758Total Local Funds

-31,737833,935(1.038305 Mills)802,198(0.992713 Mills) Capital Purchase

83,7708,000,790(10 Mills)8,084,560(10 Mills) Foundation Program

Local Funds

1,332,85547,814,74849,147,603Total State Funds

96851,33352,301 Career Tech O and M

64,770239,702304,472 At Risk

110,7172,050,4992,161,216 Capital Purchase

000 Current Units

29,060456,000/bus)$6,000(485,060/bus)$6,382( Fleet Renewal

68,9362,723,3022,792,238 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,059335,315337,374 School Nurses Program

1,049,19241,931,45042,980,642 Foundation Program ETF

State Funds

1,132,96249,932,24051,065,202Total Foundation Program

170,413330,719($35/adm)501,132($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

38,8270($0/unit)38,827($63.7862/unit) Professional Development

12,9440($0/unit)12,944($21.2621/unit) Library Enhancement

38,8270($0/unit)38,827($63.7862/unit) Technology

39,797187,723($310/unit)227,520($373.7862/unit) Student Materials

Classroom Instructional Support

241,433$9,668,645/unit)$15,967(9,910,078/unit)$16,281( Other Current Expense

177,32011,437,93911,615,259 Fringe Benefits

413,40128,307,21428,720,615 Salaries

Foundation Program (State and LocalFunds)

3.14605.55608.69Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.0019.0019.00 Librarians

-0.5018.0017.50 Counselors

-0.509.509.00 Assistant Principals

0.0017.0017.00 Principals

4.14540.05544.19 Teachers

Foundation Program Units

57.859,449.059,506.90System ADM

ChangeFY 2015FY 2016130 Dothan City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 87 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-18,144341,618323,47412th month

-18,140341,613323,47311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-10,046295,389285,343Total Local Funds

-2,03628,049(1.038305 Mills)26,013(0.992713 Mills) Capital Purchase

-8,010267,340(10 Mills)259,330(10 Mills) Foundation Program

Local Funds

-228,6214,295,8094,067,188Total State Funds

-1647,4867,322 Career Tech O and M

-7,14522,18515,040 At Risk

-10,773188,962178,189 Capital Purchase

000 Current Units

1,52924,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal

-38,021237,898199,877 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,59481,65680,062 School Nurses Program

-179,6063,706,4753,526,869 Foundation Program ETF

State Funds

-187,6163,973,8153,786,199Total Foundation Program

9,65124,881($35/adm)34,532($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

2,7790($0/unit)2,779($63.7862/unit) Professional Development

9260($0/unit)926($21.2621/unit) Library Enhancement

2,7790($0/unit)2,779($63.7862/unit) Technology

1,82814,458($310/unit)16,286($373.7862/unit) Student Materials

Classroom Instructional Support

-35,326$744,688/unit)$15,967(709,362/unit)$16,281( Other Current Expense

-48,723901,929853,206 Fringe Benefits

-121,5302,287,8592,166,329 Salaries

Foundation Program (State and LocalFunds)

-3.0746.6443.57Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.002.002.00 Librarians

0.001.501.50 Counselors

0.000.500.50 Assistant Principals

0.002.002.00 Principals

-3.0740.1437.07 Teachers

Foundation Program Units

-55.80710.90655.10System ADM

ChangeFY 2015FY 2016131 Elba City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 88 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

37,2252,910,9392,948,16412th month

37,2262,910,9282,948,15411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-194,6153,026,3472,831,732Total Local Funds

-26,285284,667(1.038305 Mills)258,382(0.992713 Mills) Capital Purchase

-168,3302,741,680(10 Mills)2,573,350(10 Mills) Foundation Program

Local Funds

529,01536,724,11137,253,126Total State Funds

16,98636,36153,347 Career Tech O and M

25,920115,694141,614 At Risk

65,3181,756,6031,821,921 Capital Purchase

000 Current Units

30,854384,000/bus)$6,000(414,854/bus)$6,382( Fleet Renewal

71,9222,193,1252,265,047 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-115255,134255,019 School Nurses Program

310,97731,956,04732,267,024 Foundation Program ETF

State Funds

142,64734,697,72734,840,374Total Foundation Program

117,747234,044($35/adm)351,791($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

26,5740($0/unit)26,574($63.7862/unit) Professional Development

8,8560($0/unit)8,856($21.2621/unit) Library Enhancement

26,5740($0/unit)26,574($63.7862/unit) Technology

25,898129,827($310/unit)155,725($373.7862/unit) Student Materials

Classroom Instructional Support

96,127$6,686,861/unit)$15,967(6,782,988/unit)$16,281( Other Current Expense

-6,1477,936,4617,930,314 Fringe Benefits

-152,98219,710,53419,557,552 Salaries

Foundation Program (State and LocalFunds)

-2.18418.80416.62Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

-1.0012.0011.00 Librarians

-1.0012.0011.00 Counselors

1.506.508.00 Assistant Principals

-1.0011.0010.00 Principals

-0.68377.05376.37 Teachers

Foundation Program Units

-13.156,686.956,673.80System ADM

ChangeFY 2015FY 2016132 Enterprise City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 89 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-9,0301,188,2071,179,17712th month

-9,0401,188,2071,179,16711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

16,3981,275,6811,292,079Total Local Funds

-3,642119,421(1.038305 Mills)115,779(0.992713 Mills) Capital Purchase

20,0401,156,260(10 Mills)1,176,300(10 Mills) Foundation Program

Local Funds

-97,83114,994,25814,896,427Total State Funds

-2,51419,25016,736 Career Tech O and M

10,94685,89596,841 At Risk

13,153716,524729,677 Capital Purchase

000 Current Units

-2,55960,000/bus)$6,000(57,441/bus)$6,382( Fleet Renewal

23,440398,890422,330 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-650140,513139,863 School Nurses Program

-146,80013,546,03913,399,239 Foundation Program ETF

State Funds

-126,76014,702,29914,575,539Total Foundation Program

47,12595,846($35/adm)142,971($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

10,9150($0/unit)10,915($63.7862/unit) Professional Development

3,6390($0/unit)3,639($21.2621/unit) Library Enhancement

10,9150($0/unit)10,915($63.7862/unit) Technology

10,14653,813($310/unit)63,959($373.7862/unit) Student Materials

Classroom Instructional Support

14,179$2,771,662/unit)$15,967(2,785,841/unit)$16,281( Other Current Expense

-40,8843,342,0383,301,154 Fringe Benefits

-182,7958,438,9408,256,145 Salaries

Foundation Program (State and LocalFunds)

-2.48173.59171.11Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.004.004.00 Librarians

-0.505.505.00 Counselors

-0.503.503.00 Assistant Principals

0.004.004.00 Principals

-1.48156.09154.61 Teachers

Foundation Program Units

-26.152,738.452,712.30System ADM

ChangeFY 2015FY 2016133 Eufaula City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 90 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

18,037819,768837,80512th month

18,038819,758837,79611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

165,733586,915752,648Total Local Funds

12,59355,685(1.038305 Mills)68,278(0.992713 Mills) Capital Purchase

153,140531,230(10 Mills)684,370(10 Mills) Foundation Program

Local Funds

237,21210,344,24810,581,460Total State Funds

-37517,11116,736 Career Tech O and M

-13,79571,32457,529 At Risk

21,132490,031511,163 Capital Purchase

000 Current Units

3,05948,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal

24,844271,186296,030 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,141112,914115,055 School Nurses Program

193,0539,306,5359,499,588 Foundation Program ETF

State Funds

346,1939,837,76510,183,958Total Foundation Program

35,41862,570($35/adm)97,988($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

7,6190($0/unit)7,619($63.7862/unit) Professional Development

2,5400($0/unit)2,540($21.2621/unit) Library Enhancement

7,6190($0/unit)7,619($63.7862/unit) Technology

8,77035,874($310/unit)44,644($373.7862/unit) Student Materials

Classroom Instructional Support

96,932$1,847,668/unit)$15,967(1,944,600/unit)$16,281( Other Current Expense

72,1042,234,1132,306,217 Fringe Benefits

115,1915,657,5405,772,731 Salaries

Foundation Program (State and LocalFunds)

3.72115.72119.44Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

-0.504.504.00 Librarians

0.003.503.50 Counselors

0.501.001.50 Assistant Principals

-1.005.004.00 Principals

3.72101.47105.19 Teachers

Foundation Program Units

71.201,787.701,858.90System ADM

ChangeFY 2015FY 2016137 Fairfield City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 91 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

20,8121,810,6281,831,44012th month

20,8151,810,6201,831,43511 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

112,7034,117,2094,229,912Total Local Funds

-4,007386,989(1.038305 Mills)382,982(0.992713 Mills) Capital Purchase

116,7103,730,220(10 Mills)3,846,930(10 Mills) Foundation Program

Local Funds

281,96922,724,86523,006,834Total State Funds

39129,94430,335 Career Tech O and M

12,513120,464132,977 At Risk

31,801967,473999,274 Capital Purchase

000 Current Units

00/bus)$6,000(0/bus)$6,382( Fleet Renewal

-9,3501,545,4991,536,149 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

100189,822189,922 School Nurses Program

239,36119,844,51620,083,877 Foundation Program ETF

State Funds

356,07123,574,73623,930,807Total Foundation Program

78,449155,298($35/adm)233,747($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

17,8710($0/unit)17,871($63.7862/unit) Professional Development

5,9580($0/unit)5,958($21.2621/unit) Library Enhancement

17,8710($0/unit)17,871($63.7862/unit) Technology

18,04486,678($310/unit)104,722($373.7862/unit) Student Materials

Classroom Instructional Support

97,153$4,464,294/unit)$15,967(4,561,447/unit)$16,281( Other Current Expense

50,4795,365,5355,416,014 Fringe Benefits

70,24613,502,93113,573,177 Salaries

Foundation Program (State and LocalFunds)

0.57279.60280.17Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.007.007.00 Librarians

0.008.508.50 Counselors

0.005.005.00 Assistant Principals

0.007.007.00 Principals

0.57251.60252.17 Teachers

Foundation Program Units

-2.654,437.054,434.40System ADM

ChangeFY 2015FY 2016141 Florence City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 92 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

51,4361,297,9851,349,42112th month

51,4301,297,9841,349,41411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-64,3901,813,0471,748,657Total Local Funds

-12,560171,517(1.038305 Mills)158,957(0.992713 Mills) Capital Purchase

-51,8301,641,530(10 Mills)1,589,700(10 Mills) Foundation Program

Local Funds

673,22716,346,79717,020,024Total State Funds

48425,66726,151 Career Tech O and M

13,86483,97097,834 At Risk

55,577745,321800,898 Capital Purchase

000 Current Units

25,647102,000/bus)$6,000(127,647/bus)$6,382( Fleet Renewal

-6,363864,463858,100 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,325148,206150,531 School Nurses Program

574,54014,350,02314,924,563 Foundation Program ETF

State Funds

522,71015,991,55316,514,263Total Foundation Program

57,196105,121($35/adm)162,317($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

12,3530($0/unit)12,353($63.7862/unit) Professional Development

4,1170($0/unit)4,117($21.2621/unit) Library Enhancement

12,3530($0/unit)12,353($63.7862/unit) Technology

13,77558,612($310/unit)72,387($373.7862/unit) Student Materials

Classroom Instructional Support

134,151$3,018,827/unit)$15,967(3,152,978/unit)$16,281( Other Current Expense

102,6743,636,3883,739,062 Fringe Benefits

186,0919,172,6059,358,696 Salaries

Foundation Program (State and LocalFunds)

4.59189.07193.66Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.004.004.00 Librarians

0.006.006.00 Counselors

0.004.004.00 Assistant Principals

0.004.004.00 Principals

4.59170.82175.41 Teachers

Foundation Program Units

75.853,003.453,079.30System ADM

ChangeFY 2015FY 2016143 Fort Payne City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 93 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-62,6802,271,1212,208,44112th month

-62,6802,271,1152,208,43511 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

109,0984,174,2124,283,310Total Local Funds

-6,742394,042(1.038305 Mills)387,300(0.992713 Mills) Capital Purchase

115,8403,780,170(10 Mills)3,896,010(10 Mills) Foundation Program

Local Funds

-758,08828,564,58527,806,497Total State Funds

-1,10150,26449,163 Career Tech O and M

7,999183,649191,648 At Risk

-4,8271,260,9351,256,108 Capital Purchase

000 Current Units

00/bus)$6,000(0/bus)$6,382( Fleet Renewal

-153,965867,496713,531 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-4,124218,400214,276 School Nurses Program

-609,22325,956,69425,347,471 Foundation Program ETF

State Funds

-493,38329,736,86429,243,481Total Foundation Program

88,157189,754($35/adm)277,911($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

21,6370($0/unit)21,637($63.7862/unit) Professional Development

7,2130($0/unit)7,213($21.2621/unit) Library Enhancement

21,6370($0/unit)21,637($63.7862/unit) Technology

18,904107,900($310/unit)126,804($373.7862/unit) Student Materials

Classroom Instructional Support

-34,211$5,557,375/unit)$15,967(5,523,164/unit)$16,281( Other Current Expense

-140,6906,743,4426,602,752 Fringe Benefits

-476,03017,138,39316,662,363 Salaries

Foundation Program (State and LocalFunds)

-8.82348.06339.24Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.0012.0012.00 Librarians

-0.5010.009.50 Counselors

-0.504.003.50 Assistant Principals

0.0012.0012.00 Principals

-7.82309.56301.74 Teachers

Foundation Program Units

-149.305,421.505,272.20System ADM

ChangeFY 2015FY 2016144 Gadsden City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 94 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

8,427598,660607,08712th month

8,429598,656607,08511 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

13,852411,596425,448Total Local Funds

-34839,276(1.038305 Mills)38,928(0.992713 Mills) Capital Purchase

14,200372,320(10 Mills)386,520(10 Mills) Foundation Program

Local Funds

110,7727,534,8527,645,624Total State Funds

-1175,3475,230 Career Tech O and M

2,91233,12436,036 At Risk

9,743345,629355,372 Capital Purchase

000 Current Units

3,82360,000/bus)$6,000(63,823/bus)$6,382( Fleet Renewal

6,277347,205353,482 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

16897,62297,790 School Nurses Program

80,8136,618,7786,699,591 Foundation Program ETF

State Funds

95,0136,991,0987,086,111Total Foundation Program

22,54644,132($35/adm)66,678($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

5,3030($0/unit)5,303($63.7862/unit) Professional Development

1,7680($0/unit)1,768($21.2621/unit) Library Enhancement

5,3030($0/unit)5,303($63.7862/unit) Technology

5,33425,742($310/unit)31,076($373.7862/unit) Student Materials

Classroom Instructional Support

27,725$1,325,876/unit)$15,967(1,353,601/unit)$16,281( Other Current Expense

12,9601,592,1541,605,114 Fringe Benefits

14,0744,003,1944,017,268 Salaries

Foundation Program (State and LocalFunds)

0.1083.0483.14Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.003.003.00 Librarians

0.003.003.00 Counselors

0.001.501.50 Assistant Principals

0.003.003.00 Principals

0.1072.0472.14 Teachers

Foundation Program Units

4.051,260.901,264.95System ADM

ChangeFY 2015FY 2016146 Geneva City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 95 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

159822,541822,70012th month

163822,537822,70011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

11,4331,491,5811,503,014Total Local Funds

-3,767140,221(1.038305 Mills)136,454(0.992713 Mills) Capital Purchase

15,2001,351,360(10 Mills)1,366,560(10 Mills) Foundation Program

Local Funds

12,20010,348,39110,360,591Total State Funds

63811,91412,552 Career Tech O and M

6,08339,73245,815 At Risk

9,610466,029475,639 Capital Purchase

000 Current Units

-4,47130,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal

5,798386,914392,712 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-571118,671118,100 School Nurses Program

-12,0409,267,9849,255,944 Foundation Program ETF

State Funds

3,16010,619,34410,622,504Total Foundation Program

33,99969,510($35/adm)103,509($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

7,8890($0/unit)7,889($63.7862/unit) Professional Development

2,6290($0/unit)2,629($21.2621/unit) Library Enhancement

7,8890($0/unit)7,889($63.7862/unit) Technology

7,39338,840($310/unit)46,233($373.7862/unit) Student Materials

Classroom Instructional Support

13,327$2,000,470/unit)$15,967(2,013,797/unit)$16,281( Other Current Expense

-12,8792,413,3672,400,488 Fringe Benefits

-57,0876,097,1576,040,070 Salaries

Foundation Program (State and LocalFunds)

-1.60125.29123.69Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.004.004.00 Librarians

0.003.503.50 Counselors

0.001.501.50 Assistant Principals

0.004.004.00 Principals

-1.60112.04110.44 Teachers

Foundation Program Units

-22.351,986.001,963.65System ADM

ChangeFY 2015FY 2016154 Guntersville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 96 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-953773,395772,44212th month

-954773,393772,43911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

122,759342,881465,640Total Local Funds

10,30931,591(1.038305 Mills)41,900(0.992713 Mills) Capital Purchase

112,450311,290(10 Mills)423,740(10 Mills) Foundation Program

Local Funds

-11,6599,786,7999,775,140Total State Funds

-18221,68821,506 Career Tech O and M

6,06144,37050,431 At Risk

-30484,393484,363 Capital Purchase

000 Current Units

7,14712,000/bus)$6,000(19,147/bus)$6,382( Fleet Renewal

15,48585,174100,659 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

9110,087110,096 School Nurses Program

-47,3029,001,9408,954,638 Foundation Program ETF

State Funds

65,1489,313,2309,378,378Total Foundation Program

29,83359,161($35/adm)88,994($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

7,0010($0/unit)7,001($63.7862/unit) Professional Development

2,3340($0/unit)2,334($21.2621/unit) Library Enhancement

7,0010($0/unit)7,001($63.7862/unit) Technology

7,07133,952($310/unit)41,023($373.7862/unit) Student Materials

Classroom Instructional Support

38,165$1,748,675/unit)$15,967(1,786,840/unit)$16,281( Other Current Expense

7,8452,114,8402,122,685 Fringe Benefits

-34,1025,356,6025,322,500 Salaries

Foundation Program (State and LocalFunds)

0.23109.52109.75Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.003.003.00 Librarians

0.503.504.00 Counselors

0.502.002.50 Assistant Principals

0.003.003.00 Principals

-0.7796.0295.25 Teachers

Foundation Program Units

-2.001,690.301,688.30System ADM

ChangeFY 2015FY 2016155 Haleyville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 97 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-8,4741,369,4431,360,96912th month

-8,4661,369,4321,360,96611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-19,7161,175,9081,156,192Total Local Funds

-5,936110,398(1.038305 Mills)104,462(0.992713 Mills) Capital Purchase

-13,7801,065,510(10 Mills)1,051,730(10 Mills) Foundation Program

Local Funds

-86,20217,267,24817,181,046Total State Funds

-37517,11116,736 Career Tech O and M

2,97541,35144,326 At Risk

15,773816,942832,715 Capital Purchase

000 Current Units

-7,03090,000/bus)$6,000(82,970/bus)$6,382( Fleet Renewal

-1,470663,438661,968 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-789149,205148,416 School Nurses Program

-102,43915,462,05415,359,615 Foundation Program ETF

State Funds

-116,21916,527,56416,411,345Total Foundation Program

52,157106,325($35/adm)158,482($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

12,0450($0/unit)12,045($63.7862/unit) Professional Development

4,0150($0/unit)4,015($21.2621/unit) Library Enhancement

12,0450($0/unit)12,045($63.7862/unit) Technology

11,47459,112($310/unit)70,586($373.7862/unit) Student Materials

Classroom Instructional Support

29,970$3,044,533/unit)$15,967(3,074,503/unit)$16,281( Other Current Expense

-35,7983,732,5053,696,707 Fringe Benefits

-202,1279,585,0899,382,962 Salaries

Foundation Program (State and LocalFunds)

-1.84190.68188.84Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.006.006.00 Librarians

0.005.505.50 Counselors

0.002.502.50 Assistant Principals

0.006.006.00 Principals

-1.84170.43168.59 Teachers

Foundation Program Units

-31.303,037.853,006.55System ADM

ChangeFY 2015FY 2016156 Hartselle City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 98 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

58,7941,298,4551,357,24912th month

58,7951,298,4491,357,24411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

436,6385,536,3965,973,034Total Local Funds

18,908520,446(1.038305 Mills)539,354(0.992713 Mills) Capital Purchase

417,7305,015,950(10 Mills)5,433,680(10 Mills) Foundation Program

Local Funds

747,96216,236,88516,984,847Total State Funds

2,1287,91410,042 Career Tech O and M

1,03249,79650,828 At Risk

40,295647,577687,872 Capital Purchase

000 Current Units

00/bus)$6,000(0/bus)$6,382( Fleet Renewal

-7,669126,739119,070 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

3,372172,093175,465 School Nurses Program

701,65115,205,61915,907,270 Foundation Program ETF

State Funds

1,119,38120,221,56921,340,950Total Foundation Program

73,610133,920($35/adm)207,530($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

15,9820($0/unit)15,982($63.7862/unit) Professional Development

5,3280($0/unit)5,328($21.2621/unit) Library Enhancement

15,9820($0/unit)15,982($63.7862/unit) Technology

18,37575,281($310/unit)93,656($373.7862/unit) Student Materials

Classroom Instructional Support

202,009$3,877,357/unit)$15,967(4,079,366/unit)$16,281( Other Current Expense

214,9784,618,8914,833,869 Fringe Benefits

573,11711,516,12012,089,237 Salaries

Foundation Program (State and LocalFunds)

7.72242.84250.56Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

0.006.006.00 Librarians

0.008.008.00 Counselors

0.005.505.50 Assistant Principals

0.005.005.00 Principals

6.72218.09224.81 Teachers

Foundation Program Units

110.753,826.303,937.05System ADM

ChangeFY 2015FY 2016157 Homewood City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 99 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-39,8555,455,6725,415,81712th month

-39,8495,455,6635,415,81411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

909,63915,745,35816,654,997Total Local Funds

18,6091,484,628(1.038305 Mills)1,503,237(0.992713 Mills) Capital Purchase

891,03014,260,730(10 Mills)15,151,760(10 Mills) Foundation Program

Local Funds

-408,32468,272,77367,864,449Total State Funds

-4,27251,76147,489 Career Tech O and M

8,503160,808169,311 At Risk

74,1422,753,0472,827,189 Capital Purchase

000 Current Units

-26,733582,000/bus)$6,000(555,267/bus)$6,382( Fleet Renewal

-457,8435,349,1664,891,323 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

854464,002464,856 School Nurses Program

-10,12858,884,84258,874,714 Foundation Program ETF

State Funds

880,90273,145,57274,026,474Total Foundation Program

246,424485,876($35/adm)732,300($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

55,0560($0/unit)55,056($63.7862/unit) Professional Development

18,3520($0/unit)18,352($21.2621/unit) Library Enhancement

55,0560($0/unit)55,056($63.7862/unit) Technology

55,536267,081($310/unit)322,617($373.7862/unit) Student Materials

Classroom Instructional Support

296,165$13,756,124/unit)$15,967(14,052,289/unit)$16,281( Other Current Expense

118,89316,614,03416,732,927 Fringe Benefits

35,42042,022,45742,057,877 Salaries

Foundation Program (State and LocalFunds)

1.56861.55863.11Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

0.0019.0019.00 Librarians

0.0023.5023.50 Counselors

0.0020.5020.50 Assistant Principals

0.0016.0016.00 Principals

0.56782.30782.86 Teachers

Foundation Program Units

10.3013,882.1013,892.40System ADM

ChangeFY 2015FY 2016158 Hoover City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 100 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-152,0408,773,3918,621,35112th month

-152,0388,773,3818,621,34311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

269,20324,565,23024,834,433Total Local Funds

-60,6972,309,450(1.038305 Mills)2,248,753(0.992713 Mills) Capital Purchase

329,90022,255,780(10 Mills)22,585,680(10 Mills) Foundation Program

Local Funds

-1,702,639110,122,768108,420,129Total State Funds

-188151,861151,673 Career Tech O and M

-111,341537,820426,479 At Risk

122,0074,690,3254,812,332 Capital Purchase

000 Current Units

00/bus)$6,000(0/bus)$6,382( Fleet Renewal

273,6554,969,9635,243,618 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-7,160726,665719,505 School Nurses Program

-1,986,76599,018,98797,032,222 Foundation Program ETF

State Funds

-1,656,865121,274,767119,617,902Total Foundation Program

391,504802,568($35/adm)1,194,072($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

91,8910($0/unit)91,891($63.7862/unit) Professional Development

30,6290($0/unit)30,629($21.2621/unit) Library Enhancement

91,8910($0/unit)91,891($63.7862/unit) Technology

86,134452,343($310/unit)538,477($373.7862/unit) Student Materials

Classroom Instructional Support

156,247$23,298,153/unit)$15,967(23,454,400/unit)$16,281( Other Current Expense

-431,69127,716,37427,284,683 Fringe Benefits

-2,073,47069,005,32966,931,859 Salaries

Foundation Program (State and LocalFunds)

-18.571,459.171,440.60Total Units

0.001.001.00 Career Tech Counselors

1.002.003.00 Career Tech Directors

-1.5042.0040.50 Librarians

-1.0042.5041.50 Counselors

0.0024.0024.00 Assistant Principals

-2.0041.0039.00 Principals

-15.071,306.671,291.60 Teachers

Foundation Program Units

-277.8022,930.4022,652.60System ADM

ChangeFY 2015FY 2016159 Huntsville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 101 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

3,868657,893661,76112th month

3,867657,893661,76011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

1,569978,673980,242Total Local Funds

-4,64192,763(1.038305 Mills)88,122(0.992713 Mills) Capital Purchase

6,210885,910(10 Mills)892,120(10 Mills) Foundation Program

Local Funds

59,6488,274,8908,334,538Total State Funds

1,85810,69412,552 Career Tech O and M

5,69934,65640,355 At Risk

11,385369,480380,865 Capital Purchase

000 Current Units

00/bus)$6,000(0/bus)$6,382( Fleet Renewal

16,666460,611477,277 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-221104,976104,755 School Nurses Program

17,1087,267,3267,284,434 Foundation Program ETF

State Funds

23,3188,153,2368,176,554Total Foundation Program

26,31052,999($35/adm)79,309($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,0120($0/unit)6,012($63.7862/unit) Professional Development

2,0040($0/unit)2,004($21.2621/unit) Library Enhancement

6,0120($0/unit)6,012($63.7862/unit) Technology

5,93529,298($310/unit)35,233($373.7862/unit) Student Materials

Classroom Instructional Support

25,632$1,509,014/unit)$15,967(1,534,646/unit)$16,281( Other Current Expense

-9781,843,6611,842,683 Fringe Benefits

-47,6094,718,2644,670,655 Salaries

Foundation Program (State and LocalFunds)

-0.2594.5194.26Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.002.002.00 Librarians

0.003.003.00 Counselors

0.002.002.00 Assistant Principals

0.002.002.00 Principals

-0.2585.0184.76 Teachers

Foundation Program Units

-9.701,514.251,504.55System ADM

ChangeFY 2015FY 2016162 Jacksonville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 102 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

16,3551,143,4411,159,79612th month

16,3491,143,4381,159,78711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

22,3311,889,0451,911,376Total Local Funds

-6,679178,595(1.038305 Mills)171,916(0.992713 Mills) Capital Purchase

29,0101,710,450(10 Mills)1,739,460(10 Mills) Foundation Program

Local Funds

228,26614,382,69914,610,965Total State Funds

2,35219,61421,966 Career Tech O and M

10,96653,16564,131 At Risk

29,720641,826671,546 Capital Purchase

000 Current Units

5,35384,000/bus)$6,000(89,353/bus)$6,382( Fleet Renewal

16,224519,739535,963 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

640139,037139,677 School Nurses Program

155,85812,898,17113,054,029 Foundation Program ETF

State Funds

184,86814,608,62114,793,489Total Foundation Program

48,56794,067($35/adm)142,634($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,0940($0/unit)11,094($63.7862/unit) Professional Development

3,6970($0/unit)3,697($21.2621/unit) Library Enhancement

11,0940($0/unit)11,094($63.7862/unit) Technology

11,52853,469($310/unit)64,997($373.7862/unit) Student Materials

Classroom Instructional Support

77,163$2,753,939/unit)$15,967(2,831,102/unit)$16,281( Other Current Expense

31,2093,320,9123,352,121 Fringe Benefits

-9,4848,386,2348,376,750 Salaries

Foundation Program (State and LocalFunds)

1.41172.48173.89Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.005.005.00 Librarians

0.506.006.50 Counselors

0.503.003.50 Assistant Principals

0.006.006.00 Principals

0.41152.23152.64 Teachers

Foundation Program Units

18.302,687.602,705.90System ADM

ChangeFY 2015FY 2016163 Jasper City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 103 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

21,679411,983433,66212th month

21,677411,977433,65411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-7,538450,707443,169Total Local Funds

-2,16842,327(1.038305 Mills)40,159(0.992713 Mills) Capital Purchase

-5,370408,380(10 Mills)403,010(10 Mills) Foundation Program

Local Funds

278,2655,176,2045,454,469Total State Funds

-944,2784,184 Career Tech O and M

5,72535,22540,950 At Risk

18,233228,196246,429 Capital Purchase

000 Current Units

3,05948,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal

44,737281,165325,902 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,00186,74487,745 School Nurses Program

198,4514,465,4494,663,900 Foundation Program ETF

State Funds

193,0814,873,8295,066,910Total Foundation Program

17,44631,018($35/adm)48,464($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

3,9110($0/unit)3,911($63.7862/unit) Professional Development

1,3040($0/unit)1,304($21.2621/unit) Library Enhancement

3,9110($0/unit)3,911($63.7862/unit) Technology

4,75518,166($310/unit)22,921($373.7862/unit) Student Materials

Classroom Instructional Support

62,700$935,650/unit)$15,967(998,350/unit)$16,281( Other Current Expense

43,8651,113,8461,157,711 Fringe Benefits

55,1892,775,1492,830,338 Salaries

Foundation Program (State and LocalFunds)

2.7258.6061.32Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.002.002.00 Librarians

0.002.002.00 Counselors

0.000.500.50 Assistant Principals

0.003.003.00 Principals

2.7250.6053.32 Teachers

Foundation Program Units

33.20886.20919.40System ADM

ChangeFY 2015FY 2016165 Lanett City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 104 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

26,362790,982817,34412th month

26,370790,973817,34311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-58,7811,393,7161,334,935Total Local Funds

-10,151130,516(1.038305 Mills)120,365(0.992713 Mills) Capital Purchase

-48,6301,263,200(10 Mills)1,214,570(10 Mills) Foundation Program

Local Funds

334,6579,938,29310,272,950Total State Funds

-28112,83312,552 Career Tech O and M

7,10140,65047,751 At Risk

18,506433,775452,281 Capital Purchase

000 Current Units

-6,64796,000/bus)$6,000(89,353/bus)$6,382( Fleet Renewal

1,056638,656639,712 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-259114,680114,421 School Nurses Program

308,0288,574,5528,882,580 Foundation Program ETF

State Funds

259,3989,837,75210,097,150Total Foundation Program

32,13964,699($35/adm)96,838($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

7,6200($0/unit)7,620($63.7862/unit) Professional Development

2,5400($0/unit)2,540($21.2621/unit) Library Enhancement

7,6200($0/unit)7,620($63.7862/unit) Technology

7,66436,989($310/unit)44,653($373.7862/unit) Student Materials

Classroom Instructional Support

39,778$1,905,149/unit)$15,967(1,944,927/unit)$16,281( Other Current Expense

38,5432,253,6762,292,219 Fringe Benefits

123,4945,577,2395,700,733 Salaries

Foundation Program (State and LocalFunds)

0.14119.32119.46Total Units

0.000.000.00 Career Tech Counselors

1.000.501.50 Career Tech Directors

0.003.003.00 Librarians

0.004.004.00 Counselors

0.002.502.50 Assistant Principals

0.003.003.00 Principals

-0.86106.32105.46 Teachers

Foundation Program Units

-11.451,848.551,837.10System ADM

ChangeFY 2015FY 2016167 Leeds City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 105 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

21,570252,444274,01412th month

21,573252,439274,01211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-1,457160,590159,133Total Local Funds

-68715,110(1.038305 Mills)14,423(0.992713 Mills) Capital Purchase

-770145,480(10 Mills)144,710(10 Mills) Foundation Program

Local Funds

279,1163,166,5233,445,639Total State Funds

-944,2784,184 Career Tech O and M

-1,55918,68417,125 At Risk

20,337132,972153,309 Capital Purchase

000 Current Units

3826,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal

-5,56845,61440,046 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,56075,10176,661 School Nurses Program

256,9052,856,7273,113,632 Foundation Program ETF

State Funds

256,1353,002,2073,258,342Total Foundation Program

11,38616,979($35/adm)28,365($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

2,3230($0/unit)2,323($63.7862/unit) Professional Development

7740($0/unit)774($21.2621/unit) Library Enhancement

2,3230($0/unit)2,323($63.7862/unit) Technology

3,22910,388($310/unit)13,617($373.7862/unit) Student Materials

Classroom Instructional Support

58,071$535,045/unit)$15,967(593,116/unit)$16,281( Other Current Expense

56,568672,153728,721 Fringe Benefits

121,4611,767,6421,889,103 Salaries

Foundation Program (State and LocalFunds)

2.9233.5136.43Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.001.501.50 Librarians

0.001.501.50 Counselors

0.000.000.00 Assistant Principals

0.003.003.00 Principals

2.9227.2630.18 Teachers

Foundation Program Units

53.00485.10538.10System ADM

ChangeFY 2015FY 2016168 Linden City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 106 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

96,4513,874,8183,971,26912th month

96,4543,874,8093,971,26311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

121,9246,682,9756,804,899Total Local Funds

-17,396632,135(1.038305 Mills)614,739(0.992713 Mills) Capital Purchase

139,3206,050,840(10 Mills)6,190,160(10 Mills) Foundation Program

Local Funds

1,288,31448,838,96650,127,280Total State Funds

1,28169,51470,795 Career Tech O and M

10,36892,678103,046 At Risk

129,5882,271,7352,401,323 Capital Purchase

000 Current Units

52,560324,000/bus)$6,000(376,560/bus)$6,382( Fleet Renewal

-9,8762,558,3732,548,497 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

5,121337,163342,284 School Nurses Program

1,092,11943,158,35644,250,475 Foundation Program ETF

State Funds

1,231,43949,209,19650,440,635Total Foundation Program

177,086332,947($35/adm)510,033($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

38,0720($0/unit)38,072($63.7862/unit) Professional Development

12,6920($0/unit)12,692($21.2621/unit) Library Enhancement

38,0720($0/unit)38,072($63.7862/unit) Technology

41,231181,868($310/unit)223,099($373.7862/unit) Student Materials

Classroom Instructional Support

350,281$9,367,193/unit)$15,967(9,717,474/unit)$16,281( Other Current Expense

231,78611,215,24411,447,030 Fringe Benefits

342,21928,111,94428,454,163 Salaries

Foundation Program (State and LocalFunds)

10.19586.67596.86Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

0.0013.0013.00 Librarians

1.0017.0018.00 Counselors

0.0012.5012.50 Assistant Principals

0.0011.0011.00 Principals

8.19532.92541.11 Teachers

Foundation Program Units

163.089,512.729,675.80System ADM

ChangeFY 2015FY 2016169 Madison City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 107 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

6,776521,089527,86512th month

6,772521,085527,85711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-2,677424,484421,807Total Local Funds

-1,59739,544(1.038305 Mills)37,947(0.992713 Mills) Capital Purchase

-1,080384,940(10 Mills)383,860(10 Mills) Foundation Program

Local Funds

91,4006,576,4766,667,876Total State Funds

-23410,69410,460 Career Tech O and M

-10,86445,85834,994 At Risk

10,366312,758323,124 Capital Purchase

000 Current Units

1,52924,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal

4,454226,272230,726 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

17094,52194,691 School Nurses Program

78,8265,835,2265,914,052 Foundation Program ETF

State Funds

77,7466,220,1666,297,912Total Foundation Program

20,66540,394($35/adm)61,059($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

4,7710($0/unit)4,771($63.7862/unit) Professional Development

1,5900($0/unit)1,590($21.2621/unit) Library Enhancement

4,7710($0/unit)4,771($63.7862/unit) Technology

4,99722,959($310/unit)27,956($373.7862/unit) Student Materials

Classroom Instructional Support

35,160$1,182,495/unit)$15,967(1,217,655/unit)$16,281( Other Current Expense

13,7511,417,3771,431,128 Fringe Benefits

-7,9593,556,9413,548,982 Salaries

Foundation Program (State and LocalFunds)

0.7374.0674.79Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.003.003.00 Librarians

0.002.502.50 Counselors

0.001.001.00 Assistant Principals

0.003.003.00 Principals

0.7364.0664.79 Teachers

Foundation Program Units

4.251,154.101,158.35System ADM

ChangeFY 2015FY 2016171 Midfield City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 108 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

17,2351,537,9721,555,20712th month

17,2401,537,9641,555,20411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

78,2416,017,9166,096,157Total Local Funds

-17,219566,426(1.038305 Mills)549,207(0.992713 Mills) Capital Purchase

95,4605,451,490(10 Mills)5,546,950(10 Mills) Foundation Program

Local Funds

251,64519,266,97719,518,622Total State Funds

1,81112,83314,644 Career Tech O and M

000 At Risk

42,959798,568841,527 Capital Purchase

000 Current Units

6,3820/bus)$6,000(6,382/bus)$6,382( Fleet Renewal

-10,19453,91343,719 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-110190,823190,713 School Nurses Program

203,64418,183,69318,387,337 Foundation Program ETF

State Funds

299,10423,635,18323,934,287Total Foundation Program

78,675156,505($35/adm)235,180($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

17,7190($0/unit)17,719($63.7862/unit) Professional Development

5,9060($0/unit)5,906($21.2621/unit) Library Enhancement

17,7190($0/unit)17,719($63.7862/unit) Technology

17,05886,773($310/unit)103,831($373.7862/unit) Student Materials

Classroom Instructional Support

53,291$4,469,243/unit)$15,967(4,522,534/unit)$16,281( Other Current Expense

26,5305,376,9105,403,440 Fringe Benefits

82,20613,545,75213,627,958 Salaries

Foundation Program (State and LocalFunds)

-2.13279.91277.78Total Units

0.000.000.00 Career Tech Counselors

0.000.000.00 Career Tech Directors

0.008.008.00 Librarians

-0.509.509.00 Counselors

-0.506.506.00 Assistant Principals

0.006.006.00 Principals

-1.13249.91248.78 Teachers

Foundation Program Units

-9.954,471.554,461.60System ADM

ChangeFY 2015FY 2016175 Mountain Brook City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 109 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

13,0271,196,0941,209,12112th month

13,0361,196,0851,209,12111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

14,2271,849,4491,863,676Total Local Funds

-7,263174,469(1.038305 Mills)167,206(0.992713 Mills) Capital Purchase

21,4901,674,980(10 Mills)1,696,470(10 Mills) Foundation Program

Local Funds

187,79715,073,61315,261,410Total State Funds

3,62225,66729,289 Career Tech O and M

5,72439,64445,368 At Risk

27,752694,917722,669 Capital Purchase

000 Current Units

1,52924,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal

3,392127,148130,540 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

312143,693144,005 School Nurses Program

138,31313,991,39714,129,710 Foundation Program ETF

State Funds

159,80315,666,37715,826,180Total Foundation Program

50,80399,680($35/adm)150,483($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,6690($0/unit)11,669($63.7862/unit) Professional Development

3,8900($0/unit)3,890($21.2621/unit) Library Enhancement

11,6690($0/unit)11,669($63.7862/unit) Technology

11,77156,610($310/unit)68,381($373.7862/unit) Student Materials

Classroom Instructional Support

62,763$2,915,682/unit)$15,967(2,978,445/unit)$16,281( Other Current Expense

21,2673,548,5173,569,784 Fringe Benefits

-14,0299,045,8889,031,859 Salaries

Foundation Program (State and LocalFunds)

0.33182.61182.94Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.004.504.50 Librarians

0.006.006.00 Counselors

0.003.003.00 Assistant Principals

0.006.006.00 Principals

0.33161.11161.44 Teachers

Foundation Program Units

6.802,848.002,854.80System ADM

ChangeFY 2015FY 2016176 Muscle Shoals City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 110 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

66,3481,239,2131,305,56112th month

66,3481,239,2111,305,55911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

2,992,49702,992,497Total Local Funds

269,7670(1.038305 Mills)269,767(0.992713 Mills) Capital Purchase

2,722,7300(10 Mills)2,722,730(10 Mills) Foundation Program

Local Funds

-57,91216,452,37016,394,458Total State Funds

12,552012,552 Career Tech O and M

10,04850,60860,656 At Risk

-866,6401,581,836715,196 Capital Purchase

000 Current Units

-278,823432,000/bus)$6,000(153,177/bus)$6,382( Fleet Renewal

-1,098,4452,394,6291,296,184 Transportation Operations

Transportation

34,300034,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-6,764159,636152,872 School Nurses Program

2,135,86011,833,66113,969,521 Foundation Program ETF

State Funds

908,67815,783,57316,692,251Total Foundation Program

57,646108,917($35/adm)166,563($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

12,5980($0/unit)12,598($63.7862/unit) Professional Development

4,1980($0/unit)4,198($21.2621/unit) Library Enhancement

12,5980($0/unit)12,598($63.7862/unit) Technology

14,17859,638($310/unit)73,816($373.7862/unit) Student Materials

Classroom Instructional Support

143,439$3,071,731/unit)$15,967(3,215,170/unit)$16,281( Other Current Expense

167,5623,620,7473,788,309 Fringe Benefits

496,4598,922,5409,418,999 Salaries

Foundation Program (State and LocalFunds)

5.10192.38197.48Total Units

0.000.000.00 Career Tech Counselors

1.250.001.25 Career Tech Directors

0.004.004.00 Librarians

0.505.506.00 Counselors

0.503.504.00 Assistant Principals

0.004.004.00 Principals

2.85175.38178.23 Teachers

Foundation Program Units

47.933,111.923,159.85System ADM

ChangeFY 2015FY 2016177 Pelham City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 111 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

10,211657,011667,22212th month

10,211657,007667,21811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

10,307790,874801,181Total Local Funds

-2,86375,044(1.038305 Mills)72,181(0.992713 Mills) Capital Purchase

13,170715,830(10 Mills)729,000(10 Mills) Foundation Program

Local Funds

137,5418,265,7238,403,264Total State Funds

-1416,4176,276 Career Tech O and M

3,04730,80533,852 At Risk

15,150375,218390,368 Capital Purchase

000 Current Units

3,05948,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal

14,329326,180340,509 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

317103,837104,154 School Nurses Program

94,6277,348,1197,442,746 Foundation Program ETF

State Funds

107,7978,063,9498,171,746Total Foundation Program

26,59551,625($35/adm)78,220($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,0440($0/unit)6,044($63.7862/unit) Professional Development

2,0150($0/unit)2,015($21.2621/unit) Library Enhancement

6,0440($0/unit)6,044($63.7862/unit) Technology

6,17029,246($310/unit)35,416($373.7862/unit) Student Materials

Classroom Instructional Support

36,324$1,506,300/unit)$15,967(1,542,624/unit)$16,281( Other Current Expense

16,3331,828,3841,844,717 Fringe Benefits

8,2724,648,3944,656,666 Salaries

Foundation Program (State and LocalFunds)

0.4194.3494.75Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.003.003.00 Librarians

0.003.003.00 Counselors

0.001.501.50 Assistant Principals

0.003.003.00 Principals

0.4183.5984.00 Teachers

Foundation Program Units

8.901,475.001,483.90System ADM

ChangeFY 2015FY 2016178 Oneonta City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 112 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

25,4001,761,3151,786,71512th month

25,4011,761,3061,786,70711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-51,4964,020,5293,969,033Total Local Funds

-22,456380,199(1.038305 Mills)357,743(0.992713 Mills) Capital Purchase

-29,0403,640,330(10 Mills)3,611,290(10 Mills) Foundation Program

Local Funds

351,58322,107,56822,459,151Total State Funds

1,62321,38923,012 Career Tech O and M

20,637121,076141,713 At Risk

45,149950,498995,647 Capital Purchase

000 Current Units

882114,000/bus)$6,000(114,882/bus)$6,382( Fleet Renewal

-15,689944,571928,882 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-332187,562187,230 School Nurses Program

292,16019,741,32520,033,485 Foundation Program ETF

State Funds

263,12023,381,65523,644,775Total Foundation Program

76,292152,574($35/adm)228,866($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

17,7850($0/unit)17,785($63.7862/unit) Professional Development

5,9280($0/unit)5,928($21.2621/unit) Library Enhancement

17,7850($0/unit)17,785($63.7862/unit) Technology

17,51786,700($310/unit)104,217($373.7862/unit) Student Materials

Classroom Instructional Support

73,733$4,465,571/unit)$15,967(4,539,304/unit)$16,281( Other Current Expense

27,4335,334,9345,362,367 Fringe Benefits

26,64713,341,87613,368,523 Salaries

Foundation Program (State and LocalFunds)

-0.87279.68278.81Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.009.009.00 Librarians

0.008.008.00 Counselors

0.004.004.00 Assistant Principals

0.008.008.00 Principals

-0.87250.18249.31 Teachers

Foundation Program Units

-17.404,359.204,341.80System ADM

ChangeFY 2015FY 2016179 Opelika City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 113 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

20,676593,605614,28112th month

20,670593,604614,27411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-43,199562,464519,265Total Local Funds

-5,23952,434(1.038305 Mills)47,195(0.992713 Mills) Capital Purchase

-37,960510,030(10 Mills)472,070(10 Mills) Foundation Program

Local Funds

266,0607,468,0157,734,075Total State Funds

-2,35111,8079,456 Career Tech O and M

5,57131,85537,426 At Risk

20,365332,959353,324 Capital Purchase

000 Current Units

3,44154,000/bus)$6,000(57,441/bus)$6,382( Fleet Renewal

2,863383,218386,081 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

70297,66898,370 School Nurses Program

228,3166,529,3616,757,677 Foundation Program ETF

State Funds

190,3567,039,3917,229,747Total Foundation Program

23,54244,188($35/adm)67,730($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

5,3680($0/unit)5,368($63.7862/unit) Professional Development

1,7900($0/unit)1,790($21.2621/unit) Library Enhancement

5,3680($0/unit)5,368($63.7862/unit) Technology

5,77525,683($310/unit)31,458($373.7862/unit) Student Materials

Classroom Instructional Support

47,366$1,322,842/unit)$15,967(1,370,208/unit)$16,281( Other Current Expense

35,1351,598,9701,634,105 Fringe Benefits

66,0124,047,7084,113,720 Salaries

Foundation Program (State and LocalFunds)

1.3182.8584.16Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.003.003.00 Librarians

0.003.003.00 Counselors

0.001.501.50 Assistant Principals

0.003.003.00 Principals

1.3171.8573.16 Teachers

Foundation Program Units

22.401,262.501,284.90System ADM

ChangeFY 2015FY 2016180 Opp City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 114 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

35,1741,771,0391,806,21312th month

35,1741,771,0331,806,20711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-72,5143,025,0282,952,514Total Local Funds

-17,604282,708(1.038305 Mills)265,104(0.992713 Mills) Capital Purchase

-54,9102,742,320(10 Mills)2,687,410(10 Mills) Foundation Program

Local Funds

461,22422,267,65522,728,879Total State Funds

-42219,25018,828 Career Tech O and M

17,810101,517119,327 At Risk

39,558996,0031,035,561 Capital Purchase

000 Current Units

40,824240,000/bus)$6,000(280,824/bus)$6,382( Fleet Renewal

29,0221,612,1421,641,164 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-305182,618182,313 School Nurses Program

327,58419,088,97819,416,562 Foundation Program ETF

State Funds

272,67421,831,29822,103,972Total Foundation Program

73,337146,612($35/adm)219,949($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

16,7570($0/unit)16,757($63.7862/unit) Professional Development

5,5860($0/unit)5,586($21.2621/unit) Library Enhancement

16,7570($0/unit)16,757($63.7862/unit) Technology

16,84681,351($310/unit)98,197($373.7862/unit) Student Materials

Classroom Instructional Support

87,196$4,189,986/unit)$15,967(4,277,182/unit)$16,281( Other Current Expense

35,4964,987,6215,023,117 Fringe Benefits

20,69912,425,72812,446,427 Salaries

Foundation Program (State and LocalFunds)

0.29262.42262.71Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.007.007.00 Librarians

0.507.508.00 Counselors

0.504.505.00 Assistant Principals

0.006.006.00 Principals

-0.71237.17236.46 Teachers

Foundation Program Units

-16.254,188.904,172.65System ADM

ChangeFY 2015FY 2016181 Oxford City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 115 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

18,9591,075,4421,094,40112th month

18,9591,075,4401,094,39911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-69,7921,145,0251,075,233Total Local Funds

-10,162107,615(1.038305 Mills)97,453(0.992713 Mills) Capital Purchase

-59,6301,037,410(10 Mills)977,780(10 Mills) Foundation Program

Local Funds

244,17413,514,34313,758,517Total State Funds

-1,15528,87527,720 Career Tech O and M

-2,03471,67469,640 At Risk

17,821580,186598,007 Capital Purchase

000 Current Units

13,383210,000/bus)$6,000(223,383/bus)$6,382( Fleet Renewal

16,3791,235,3141,251,693 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-551126,426125,875 School Nurses Program

193,17811,234,72111,427,899 Foundation Program ETF

State Funds

133,54812,272,13112,405,679Total Foundation Program

38,74778,860($35/adm)117,607($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,2510($0/unit)9,251($63.7862/unit) Professional Development

3,0830($0/unit)3,083($21.2621/unit) Library Enhancement

9,2510($0/unit)9,251($63.7862/unit) Technology

9,17845,030($310/unit)54,208($373.7862/unit) Student Materials

Classroom Instructional Support

41,745$2,319,325/unit)$15,967(2,361,070/unit)$16,281( Other Current Expense

15,2302,791,8212,807,051 Fringe Benefits

7,0637,037,0957,044,158 Salaries

Foundation Program (State and LocalFunds)

-0.24145.26145.02Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.004.504.50 Librarians

0.005.005.00 Counselors

0.002.502.50 Assistant Principals

0.005.005.00 Principals

-0.24126.26126.02 Teachers

Foundation Program Units

-22.052,253.152,231.10System ADM

ChangeFY 2015FY 2016182 Ozark City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 116 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-2,1331,811,6471,809,51412th month

-2,1401,811,6431,809,50311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-17,4742,771,6082,754,134Total Local Funds

-10,904260,728(1.038305 Mills)249,824(0.992713 Mills) Capital Purchase

-6,5702,510,880(10 Mills)2,504,310(10 Mills) Foundation Program

Local Funds

-4,53322,757,00622,752,473Total State Funds

1,62321,38923,012 Career Tech O and M

1,179130,309131,488 At Risk

19,517995,8971,015,414 Capital Purchase

000 Current Units

-14,059180,000/bus)$6,000(165,941/bus)$6,382( Fleet Renewal

44,6981,521,6671,566,365 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,508180,518179,010 School Nurses Program

-63,13619,700,07919,636,943 Foundation Program ETF

State Funds

-69,70622,210,95922,141,253Total Foundation Program

69,876144,082($35/adm)213,958($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

16,5460($0/unit)16,546($63.7862/unit) Professional Development

5,5160($0/unit)5,516($21.2621/unit) Library Enhancement

16,5460($0/unit)16,546($63.7862/unit) Technology

15,48681,475($310/unit)96,961($373.7862/unit) Student Materials

Classroom Instructional Support

26,759$4,196,532/unit)$15,967(4,223,291/unit)$16,281( Other Current Expense

-39,8525,052,2155,012,363 Fringe Benefits

-180,58312,736,65512,556,072 Salaries

Foundation Program (State and LocalFunds)

-3.43262.83259.40Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.009.009.00 Librarians

0.008.008.00 Counselors

0.004.004.00 Assistant Principals

0.008.008.00 Principals

-3.43233.58230.15 Teachers

Foundation Program Units

-57.554,116.554,059.00System ADM

ChangeFY 2015FY 2016183 Pell City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 117 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-33,0673,145,7743,112,70712th month

-33,0663,145,7683,112,70211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

10,8402,634,4732,645,313Total Local Funds

-8,220246,963(1.038305 Mills)238,743(0.992713 Mills) Capital Purchase

19,0602,387,510(10 Mills)2,406,570(10 Mills) Foundation Program

Local Funds

-379,01139,682,68039,303,669Total State Funds

3,20044,91748,117 Career Tech O and M

14,694205,396220,090 At Risk

14,5821,888,5411,903,123 Capital Purchase

000 Current Units

73,765156,000/bus)$6,000(229,765/bus)$6,382( Fleet Renewal

-198,3672,376,2902,177,923 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-3,335264,095260,760 School Nurses Program

-290,70334,720,29434,429,591 Foundation Program ETF

State Funds

-271,64337,107,80436,836,161Total Foundation Program

117,354244,848($35/adm)362,202($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

28,0390($0/unit)28,039($63.7862/unit) Professional Development

9,3480($0/unit)9,348($21.2621/unit) Library Enhancement

28,0390($0/unit)28,039($63.7862/unit) Technology

25,287139,023($310/unit)164,310($373.7862/unit) Student Materials

Classroom Instructional Support

-3,634$7,160,433/unit)$15,967(7,156,799/unit)$16,281( Other Current Expense

-110,4628,491,7678,381,305 Fringe Benefits

-365,61421,071,73320,706,119 Salaries

Foundation Program (State and LocalFunds)

-8.88448.46439.58Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

0.0011.5011.50 Librarians

-1.0013.5012.50 Counselors

-1.008.007.00 Assistant Principals

0.0011.0011.00 Principals

-6.88402.46395.58 Teachers

Foundation Program Units

-124.356,995.656,871.30System ADM

ChangeFY 2015FY 2016184 Phenix City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 118 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-5,459533,798528,33912th month

-5,458533,787528,32911 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-26,681526,575499,894Total Local Funds

-4,49149,845(1.038305 Mills)45,354(0.992713 Mills) Capital Purchase

-22,190476,730(10 Mills)454,540(10 Mills) Foundation Program

Local Funds

-59,2666,724,1096,664,843Total State Funds

2,9452,1395,084 Career Tech O and M

3,55233,08036,632 At Risk

3,286316,515319,801 Capital Purchase

000 Current Units

00/bus)$6,000(0/bus)$6,382( Fleet Renewal

000 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-78695,85895,072 School Nurses Program

-75,4166,249,3706,173,954 Foundation Program ETF

State Funds

-97,6066,726,1006,628,494Total Foundation Program

19,74442,006($35/adm)61,750($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

4,9120($0/unit)4,912($63.7862/unit) Professional Development

1,6370($0/unit)1,637($21.2621/unit) Library Enhancement

4,9120($0/unit)4,912($63.7862/unit) Technology

4,30124,484($310/unit)28,785($373.7862/unit) Student Materials

Classroom Instructional Support

-7,252$1,261,051/unit)$15,967(1,253,799/unit)$16,281( Other Current Expense

-29,3831,526,8311,497,448 Fringe Benefits

-96,4773,871,7283,775,251 Salaries

Foundation Program (State and LocalFunds)

-1.9778.9877.01Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.003.003.00 Librarians

0.003.003.00 Counselors

0.001.501.50 Assistant Principals

0.003.003.00 Principals

-1.9768.2366.26 Teachers

Foundation Program Units

-28.701,200.151,171.45System ADM

ChangeFY 2015FY 2016185 Piedmont City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 119 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

219,28512th month

219,27511 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

001,092,250Total Local Funds

( Mills)0(0.992713 Mills) Capital Purchase

(10 Mills)1,092,250(10 Mills) Foundation Program

Local Funds

004,213,146Total State Funds

0 Career Tech O and M

0 At Risk

1,581,836 Capital Purchase

0 Current Units

/bus)$6,000(31,910/bus)$6,382( Fleet Renewal

231,324 Transportation Operations

Transportation

0 Technology Coordinator

0 Salaries - 1% per Act 97-238

0 School Nurses Program

2,368,076 Foundation Program ETF

State Funds

03,460,326Total Foundation Program

($35/adm)34,442($52.7123/adm) Textbooks

($0/unit)0($0/unit) Common Purchase

($0/unit)2,626($63.7862/unit) Professional Development

($0/unit)875($21.2621/unit) Library Enhancement

($0/unit)2,626($63.7862/unit) Technology

($310/unit)15,389($373.7862/unit) Student Materials

Classroom Instructional Support

/unit)(670,285/unit)$16,281( Other Current Expense

786,589 Fringe Benefits

1,947,494 Salaries

Foundation Program (State and LocalFunds)

41.17Total Units

0.00 Career Tech Counselors

0.00 Career Tech Directors

1.00 Librarians

1.50 Counselors

1.00 Assistant Principals

1.00 Principals

36.67 Teachers

Foundation Program Units

653.40System ADM

ChangeFY 2015FY 2016186 Pike Road City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 120 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

55,9781,122,6141,178,59212th month

55,9881,122,6031,178,59111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

3,5031,754,0551,757,558Total Local Funds

-5,777164,375(1.038305 Mills)158,598(0.992713 Mills) Capital Purchase

9,2801,589,680(10 Mills)1,598,960(10 Mills) Foundation Program

Local Funds

735,55214,150,77814,886,330Total State Funds

1,85810,69412,552 Career Tech O and M

9,84759,24769,094 At Risk

61,848668,837730,685 Capital Purchase

000 Current Units

4,20666,000/bus)$6,000(70,206/bus)$6,382( Fleet Renewal

62,814771,719834,533 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

3,696140,254143,950 School Nurses Program

584,13012,406,88012,991,010 Foundation Program ETF

State Funds

593,41013,996,56014,589,970Total Foundation Program

54,85095,533($35/adm)150,383($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

11,2510($0/unit)11,251($63.7862/unit) Professional Development

3,7510($0/unit)3,751($21.2621/unit) Library Enhancement

11,2510($0/unit)11,251($63.7862/unit) Technology

13,47952,450($310/unit)65,929($373.7862/unit) Student Materials

Classroom Instructional Support

170,233$2,701,409/unit)$15,967(2,871,642/unit)$16,281( Other Current Expense

128,1163,202,6643,330,780 Fringe Benefits

200,4797,944,5048,144,983 Salaries

Foundation Program (State and LocalFunds)

7.19169.19176.38Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

0.003.003.00 Librarians

0.005.505.50 Counselors

0.004.004.00 Assistant Principals

0.003.003.00 Principals

6.19153.44159.63 Teachers

Foundation Program Units

123.402,729.502,852.90System ADM

ChangeFY 2015FY 2016187 Saraland City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 121 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

17,482634,491651,97312th month

17,482634,491651,97311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-3,342515,772512,430Total Local Funds

-1,59248,392(1.038305 Mills)46,800(0.992713 Mills) Capital Purchase

-1,750467,380(10 Mills)465,630(10 Mills) Foundation Program

Local Funds

225,9598,012,2388,238,197Total State Funds

-472,1392,092 Career Tech O and M

3,84440,43244,276 At Risk

16,222396,207412,429 Capital Purchase

000 Current Units

-11,23624,000/bus)$6,000(12,764/bus)$6,382( Fleet Renewal

-16,34995,42679,077 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

547103,298103,845 School Nurses Program

225,8257,323,5897,549,414 Foundation Program ETF

State Funds

224,0757,790,9698,015,044Total Foundation Program

26,68350,976($35/adm)77,659($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,0350($0/unit)6,035($63.7862/unit) Professional Development

2,0120($0/unit)2,012($21.2621/unit) Library Enhancement

6,0350($0/unit)6,035($63.7862/unit) Technology

6,64728,713($310/unit)35,360($373.7862/unit) Student Materials

Classroom Instructional Support

61,345$1,478,837/unit)$15,967(1,540,182/unit)$16,281( Other Current Expense

43,7311,774,4611,818,192 Fringe Benefits

71,5874,457,9824,529,569 Salaries

Foundation Program (State and LocalFunds)

1.9892.6294.60Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

0.003.003.00 Librarians

0.003.003.00 Counselors

0.001.501.50 Assistant Principals

0.003.003.00 Principals

0.9881.8782.85 Teachers

Foundation Program Units

16.801,456.451,473.25System ADM

ChangeFY 2015FY 2016188 Roanoke City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 122 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

53,6071,180,7111,234,31812th month

53,6051,180,7091,234,31411 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-9,222785,748776,526Total Local Funds

-3,88273,588(1.038305 Mills)69,706(0.992713 Mills) Capital Purchase

-5,340712,160(10 Mills)706,820(10 Mills) Foundation Program

Local Funds

684,58114,892,19715,576,778Total State Funds

-53924,59724,058 Career Tech O and M

16,04576,92592,970 At Risk

41,858699,090740,948 Capital Purchase

000 Current Units

8,412132,000/bus)$6,000(140,412/bus)$6,382( Fleet Renewal

33,642779,205812,847 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,120134,497136,617 School Nurses Program

575,89013,018,73613,594,626 Foundation Program ETF

State Funds

570,55013,730,89614,301,446Total Foundation Program

48,49588,592($35/adm)137,087($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

10,6060($0/unit)10,606($63.7862/unit) Professional Development

3,5360($0/unit)3,536($21.2621/unit) Library Enhancement

10,6060($0/unit)10,606($63.7862/unit) Technology

12,20649,944($310/unit)62,150($373.7862/unit) Student Materials

Classroom Instructional Support

134,642$2,572,398/unit)$15,967(2,707,040/unit)$16,281( Other Current Expense

115,0543,115,7853,230,839 Fringe Benefits

235,4057,904,1778,139,582 Salaries

Foundation Program (State and LocalFunds)

5.16161.11166.27Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.004.004.00 Librarians

0.005.005.00 Counselors

0.003.003.00 Assistant Principals

0.004.004.00 Principals

5.16144.61149.77 Teachers

Foundation Program Units

69.452,531.202,600.65System ADM

ChangeFY 2015FY 2016189 Russellville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 123 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-1,7181,183,6381,181,92012th month

-1,7231,183,6351,181,91211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-14,9311,628,8491,613,918Total Local Funds

-7,501154,369(1.038305 Mills)146,868(0.992713 Mills) Capital Purchase

-7,4301,474,480(10 Mills)1,467,050(10 Mills) Foundation Program

Local Funds

-12,90414,880,26914,867,365Total State Funds

1,64120,57622,217 Career Tech O and M

6,55159,46666,017 At Risk

6,126656,070662,196 Capital Purchase

000 Current Units

8,412132,000/bus)$6,000(140,412/bus)$6,382( Fleet Renewal

8,517916,616925,133 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,619138,088136,469 School Nurses Program

-49,68512,930,30612,880,621 Foundation Program ETF

State Funds

-57,11514,404,78614,347,671Total Foundation Program

43,89692,923($35/adm)136,819($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

10,6280($0/unit)10,628($63.7862/unit) Professional Development

3,5420($0/unit)3,542($21.2621/unit) Library Enhancement

10,6280($0/unit)10,628($63.7862/unit) Technology

9,70052,576($310/unit)62,276($373.7862/unit) Student Materials

Classroom Instructional Support

4,620$2,707,955/unit)$15,967(2,712,575/unit)$16,281( Other Current Expense

-31,5973,271,9303,240,333 Fringe Benefits

-108,5328,279,4028,170,870 Salaries

Foundation Program (State and LocalFunds)

-2.99169.60166.61Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.505.506.00 Librarians

0.005.505.50 Counselors

0.002.502.50 Assistant Principals

0.006.006.00 Principals

-3.49149.60146.11 Teachers

Foundation Program Units

-59.352,654.902,595.55System ADM

ChangeFY 2015FY 2016190 Scottsboro City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 124 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-66,4051,668,0871,601,68212th month

-66,4141,668,0861,601,67211 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

1,7421,484,9251,486,667Total Local Funds

-3,078138,445(1.038305 Mills)135,367(0.992713 Mills) Capital Purchase

4,8201,346,480(10 Mills)1,351,300(10 Mills) Foundation Program

Local Funds

-839,00821,075,75020,236,742Total State Funds

-74934,22233,473 Career Tech O and M

-19,628161,639142,011 At Risk

-41,3001,024,495983,195 Capital Purchase

000 Current Units

-10,47136,000/bus)$6,000(25,529/bus)$6,382( Fleet Renewal

19,559183,271202,830 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-6,278171,609165,331 School Nurses Program

-787,29419,437,36718,650,073 Foundation Program ETF

State Funds

-782,47420,783,84720,001,373Total Foundation Program

55,818133,338($35/adm)189,156($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

15,2220($0/unit)15,222($63.7862/unit) Professional Development

5,0740($0/unit)5,074($21.2621/unit) Library Enhancement

15,2220($0/unit)15,222($63.7862/unit) Technology

11,37577,820($310/unit)89,195($373.7862/unit) Student Materials

Classroom Instructional Support

-122,993$4,008,125/unit)$15,967(3,885,132/unit)$16,281( Other Current Expense

-204,1344,755,9774,551,843 Fringe Benefits

-558,05811,808,58711,250,529 Salaries

Foundation Program (State and LocalFunds)

-12.40251.03238.63Total Units

0.000.000.00 Career Tech Counselors

0.000.750.75 Career Tech Directors

0.509.009.50 Librarians

-0.508.508.00 Counselors

-0.503.002.50 Assistant Principals

0.0011.0011.00 Principals

-11.90218.78206.88 Teachers

Foundation Program Units

-221.203,809.653,588.45System ADM

ChangeFY 2015FY 2016191 Selma City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 125 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-4,279506,303502,02412th month

-4,287506,303502,01611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-1,551512,977511,426Total Local Funds

-1,47147,867(1.038305 Mills)46,396(0.992713 Mills) Capital Purchase

-80465,110(10 Mills)465,030(10 Mills) Foundation Program

Local Funds

-46,5196,375,8436,329,324Total State Funds

-28413,00412,720 Career Tech O and M

3,46337,58741,050 At Risk

5,201287,203292,404 Capital Purchase

000 Current Units

3826,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal

-1,09753,25652,159 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-26992,88392,614 School Nurses Program

-61,0685,858,7635,797,695 Foundation Program ETF

State Funds

-61,1486,323,8736,262,725Total Foundation Program

18,87538,417($35/adm)57,292($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

4,7020($0/unit)4,702($63.7862/unit) Professional Development

1,5670($0/unit)1,567($21.2621/unit) Library Enhancement

4,7020($0/unit)4,702($63.7862/unit) Technology

4,59422,962($310/unit)27,556($373.7862/unit) Student Materials

Classroom Instructional Support

17,580$1,182,655/unit)$15,967(1,200,235/unit)$16,281( Other Current Expense

-14,4941,434,6671,420,173 Fringe Benefits

-98,6743,645,1723,546,498 Salaries

Foundation Program (State and LocalFunds)

-0.3574.0773.72Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.003.503.50 Librarians

0.002.502.50 Counselors

0.000.500.50 Assistant Principals

0.004.004.00 Principals

-0.3563.0762.72 Teachers

Foundation Program Units

-10.751,097.651,086.90System ADM

ChangeFY 2015FY 2016192 Sheffield City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 126 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

5,6811,013,1821,018,86312th month

5,6831,013,1731,018,85611 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

20,9071,322,8811,343,788Total Local Funds

-4,733125,471(1.038305 Mills)120,738(0.992713 Mills) Capital Purchase

25,6401,197,410(10 Mills)1,223,050(10 Mills) Foundation Program

Local Funds

64,54212,774,09712,838,639Total State Funds

-39818,18017,782 Career Tech O and M

9,98253,60363,585 At Risk

-3,254597,832594,578 Capital Purchase

000 Current Units

10,97072,000/bus)$6,000(82,970/bus)$6,382( Fleet Renewal

13,072580,663593,735 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-2,076129,802127,726 School Nurses Program

29,09311,294,87011,323,963 Foundation Program ETF

State Funds

54,73312,492,28012,547,013Total Foundation Program

38,03382,931($35/adm)120,964($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,3410($0/unit)9,341($63.7862/unit) Professional Development

3,1140($0/unit)3,114($21.2621/unit) Library Enhancement

9,3410($0/unit)9,341($63.7862/unit) Technology

8,32046,424($310/unit)54,744($373.7862/unit) Student Materials

Classroom Instructional Support

-6,500$2,391,016/unit)$15,967(2,384,516/unit)$16,281( Other Current Expense

-14,3372,851,8912,837,554 Fringe Benefits

7,4217,120,0187,127,439 Salaries

Foundation Program (State and LocalFunds)

-3.29149.75146.46Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.004.004.00 Librarians

0.005.005.00 Counselors

0.003.003.00 Assistant Principals

0.004.004.00 Principals

-3.29133.25129.96 Teachers

Foundation Program Units

-74.652,369.452,294.80System ADM

ChangeFY 2015FY 2016193 Sylacauga City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 127 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-11,2011,048,3451,037,14412th month

-11,1941,048,3341,037,14011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

31,6631,035,9741,067,637Total Local Funds

-1,25798,144(1.038305 Mills)96,887(0.992713 Mills) Capital Purchase

32,920937,830(10 Mills)970,750(10 Mills) Foundation Program

Local Funds

-129,31713,198,82613,069,509Total State Funds

-65529,94429,289 Career Tech O and M

9,70079,94489,644 At Risk

5,673588,863594,536 Capital Purchase

000 Current Units

1,14718,000/bus)$6,000(19,147/bus)$6,382( Fleet Renewal

-13,634648,711635,077 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-852126,350125,498 School Nurses Program

-137,84911,679,86711,542,018 Foundation Program ETF

State Funds

-104,92912,617,69712,512,768Total Foundation Program

38,15578,769($35/adm)116,924($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

9,4080($0/unit)9,408($63.7862/unit) Professional Development

3,1360($0/unit)3,136($21.2621/unit) Library Enhancement

9,4080($0/unit)9,408($63.7862/unit) Technology

8,78446,354($310/unit)55,138($373.7862/unit) Student Materials

Classroom Instructional Support

14,105$2,387,503/unit)$15,967(2,401,608/unit)$16,281( Other Current Expense

-33,5522,871,8052,838,253 Fringe Benefits

-154,3737,233,2667,078,893 Salaries

Foundation Program (State and LocalFunds)

-2.02149.53147.51Total Units

0.001.001.00 Career Tech Counselors

0.001.001.00 Career Tech Directors

-0.506.005.50 Librarians

0.004.504.50 Counselors

0.001.501.50 Assistant Principals

0.006.006.00 Principals

-1.52129.53128.01 Teachers

Foundation Program Units

-32.402,250.552,218.15System ADM

ChangeFY 2015FY 2016194 Talladega City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 128 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

20,261827,579847,84012th month

20,256827,574847,83011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

137,096621,917759,013Total Local Funds

9,12659,197(1.038305 Mills)68,323(0.992713 Mills) Capital Purchase

127,970562,720(10 Mills)690,690(10 Mills) Foundation Program

Local Funds

249,56010,460,38610,709,946Total State Funds

-1888,5568,368 Career Tech O and M

4,24945,28949,538 At Risk

6,671520,937527,608 Capital Purchase

000 Current Units

-5,23618,000/bus)$6,000(12,764/bus)$6,382( Fleet Renewal

24,638136,004160,642 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

406116,187116,593 School Nurses Program

211,8679,588,2669,800,133 Foundation Program ETF

State Funds

339,83710,150,98610,490,823Total Foundation Program

34,25866,517($35/adm)100,775($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

7,8180($0/unit)7,818($63.7862/unit) Professional Development

2,6060($0/unit)2,606($21.2621/unit) Library Enhancement

7,8180($0/unit)7,818($63.7862/unit) Technology

8,09337,715($310/unit)45,808($373.7862/unit) Student Materials

Classroom Instructional Support

52,725$1,942,511/unit)$15,967(1,995,236/unit)$16,281( Other Current Expense

55,6922,317,4012,373,093 Fringe Benefits

170,8275,786,8425,957,669 Salaries

Foundation Program (State and LocalFunds)

0.89121.66122.55Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.003.003.00 Librarians

0.004.504.50 Counselors

0.003.003.00 Assistant Principals

0.003.003.00 Principals

0.89107.66108.55 Teachers

Foundation Program Units

11.351,900.451,911.80System ADM

ChangeFY 2015FY 2016195 Tallassee City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 129 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

4,526566,746571,27212th month

4,521566,746571,26711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-4,502479,689475,187Total Local Funds

-2,12244,629(1.038305 Mills)42,507(0.992713 Mills) Capital Purchase

-2,380435,060(10 Mills)432,680(10 Mills) Foundation Program

Local Funds

63,0037,164,6217,227,624Total State Funds

-23410,69410,460 Career Tech O and M

1,17526,47327,648 At Risk

8,980352,975361,955 Capital Purchase

000 Current Units

-11,61818,000/bus)$6,000(6,382/bus)$6,382( Fleet Renewal

19,747320,319340,066 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-9298,82998,737 School Nurses Program

37,8926,310,1846,348,076 Foundation Program ETF

State Funds

35,5126,745,2446,780,756Total Foundation Program

22,80945,588($35/adm)68,397($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

5,1480($0/unit)5,148($63.7862/unit) Professional Development

1,7160($0/unit)1,716($21.2621/unit) Library Enhancement

5,1480($0/unit)5,148($63.7862/unit) Technology

5,03125,136($310/unit)30,167($373.7862/unit) Student Materials

Classroom Instructional Support

19,457$1,294,581/unit)$15,967(1,314,038/unit)$16,281( Other Current Expense

4341,540,9831,541,417 Fringe Benefits

-24,2313,838,9563,814,725 Salaries

Foundation Program (State and LocalFunds)

-0.3781.0880.71Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.002.002.00 Librarians

0.002.502.50 Counselors

0.001.501.50 Assistant Principals

0.002.002.00 Principals

-0.3772.8372.46 Teachers

Foundation Program Units

-4.951,302.501,297.55System ADM

ChangeFY 2015FY 2016196 Satsuma City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 130 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

37,937483,915521,85212th month

37,933483,910521,84311 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

64,804804,837869,641Total Local Funds

2,81475,587(1.038305 Mills)78,401(0.992713 Mills) Capital Purchase

61,990729,250(10 Mills)791,240(10 Mills) Foundation Program

Local Funds

488,0416,067,2986,555,339Total State Funds

-944,2784,184 Career Tech O and M

-7,41645,28937,873 At Risk

32,935256,095289,030 Capital Purchase

000 Current Units

00/bus)$6,000(0/bus)$6,382( Fleet Renewal

978354,512355,490 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

2,72492,56095,284 School Nurses Program

451,7615,287,4175,739,178 Foundation Program ETF

State Funds

513,7516,016,6676,530,418Total Foundation Program

24,10438,030($35/adm)62,134($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

4,9170($0/unit)4,917($63.7862/unit) Professional Development

1,6390($0/unit)1,639($21.2621/unit) Library Enhancement

4,9170($0/unit)4,917($63.7862/unit) Technology

6,81521,992($310/unit)28,807($373.7862/unit) Student Materials

Classroom Instructional Support

122,096$1,132,679/unit)$15,967(1,254,775/unit)$16,281( Other Current Expense

114,2361,367,3211,481,557 Fringe Benefits

235,0273,456,6453,691,672 Salaries

Foundation Program (State and LocalFunds)

6.1370.9477.07Total Units

0.000.000.00 Career Tech Counselors

1.000.251.25 Career Tech Directors

0.003.003.00 Librarians

0.002.002.00 Counselors

0.000.500.50 Assistant Principals

0.003.003.00 Principals

5.1362.1967.32 Teachers

Foundation Program Units

92.201,086.551,178.75System ADM

ChangeFY 2015FY 2016197 Tarrant City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 131 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-43,877678,698634,82112th month

-43,869678,690634,82111 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

98,307553,216651,523Total Local Funds

6,64752,576(1.038305 Mills)59,223(0.992713 Mills) Capital Purchase

91,660500,640(10 Mills)592,300(10 Mills) Foundation Program

Local Funds

-542,4868,544,0448,001,558Total State Funds

-23410,69410,460 Career Tech O and M

2,14442,92645,070 At Risk

-15,816389,062373,246 Capital Purchase

000 Current Units

-2,94154,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal

16,103327,784343,887 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-1,668103,017101,349 School Nurses Program

-547,2277,589,4147,042,187 Foundation Program ETF

State Funds

-455,5678,090,0547,634,487Total Foundation Program

22,49650,637($35/adm)73,133($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

5,6220($0/unit)5,622($63.7862/unit) Professional Development

1,8730($0/unit)1,873($21.2621/unit) Library Enhancement

5,6220($0/unit)5,622($63.7862/unit) Technology

3,88229,060($310/unit)32,942($373.7862/unit) Student Materials

Classroom Instructional Support

-61,875$1,496,720/unit)$15,967(1,434,845/unit)$16,281( Other Current Expense

-108,1701,829,4851,721,315 Fringe Benefits

-325,0174,684,1524,359,135 Salaries

Foundation Program (State and LocalFunds)

-5.6193.7488.13Total Units

0.000.000.00 Career Tech Counselors

0.000.750.75 Career Tech Directors

0.003.003.00 Librarians

-1.003.502.50 Counselors

-1.002.001.00 Assistant Principals

0.003.003.00 Principals

-3.6181.4977.88 Teachers

Foundation Program Units

-59.351,446.751,387.40System ADM

ChangeFY 2015FY 2016198 Thomasville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 132 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-8,165808,507800,34212th month

-8,159808,496800,33711 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

73,5061,869,8101,943,316Total Local Funds

476175,810(1.038305 Mills)176,286(0.992713 Mills) Capital Purchase

73,0301,694,000(10 Mills)1,767,030(10 Mills) Foundation Program

Local Funds

-95,70310,169,22110,073,518Total State Funds

-3,58320,31916,736 Career Tech O and M

10,00752,68462,691 At Risk

5,794446,939452,733 Capital Purchase

000 Current Units

76412,000/bus)$6,000(12,764/bus)$6,382( Fleet Renewal

-4,28469,83965,555 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-561120,240119,679 School Nurses Program

-110,9939,420,0539,309,060 Foundation Program ETF

State Funds

-37,96311,114,05311,076,090Total Foundation Program

34,96871,402($35/adm)106,370($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

8,2190($0/unit)8,219($63.7862/unit) Professional Development

2,7400($0/unit)2,740($21.2621/unit) Library Enhancement

8,2190($0/unit)8,219($63.7862/unit) Technology

7,96640,195($310/unit)48,161($373.7862/unit) Student Materials

Classroom Instructional Support

27,562$2,070,244/unit)$15,967(2,097,806/unit)$16,281( Other Current Expense

-15,3142,517,9032,502,589 Fringe Benefits

-112,3236,414,3096,301,986 Salaries

Foundation Program (State and LocalFunds)

-0.81129.66128.85Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.003.003.00 Librarians

0.004.504.50 Counselors

0.003.003.00 Assistant Principals

0.003.003.00 Principals

-0.81115.91115.10 Teachers

Foundation Program Units

-22.102,040.052,017.95System ADM

ChangeFY 2015FY 2016199 Troy City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 133 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

55,9223,788,3433,844,26512th month

55,9173,788,3433,844,26011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

102,43913,693,10613,795,545Total Local Funds

-49,0211,291,146(1.038305 Mills)1,242,125(0.992713 Mills) Capital Purchase

151,46012,401,960(10 Mills)12,553,420(10 Mills) Foundation Program

Local Funds

778,88247,293,43948,072,321Total State Funds

17287,69487,866 Career Tech O and M

-42,184298,906256,722 At Risk

107,7011,745,6291,853,330 Capital Purchase

000 Current Units

12,882102,000/bus)$6,000(114,882/bus)$6,382( Fleet Renewal

152,0313,512,0273,664,058 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-114349,802349,688 School Nurses Program

541,24141,170,23441,711,475 Foundation Program ETF

State Funds

692,70153,572,19454,264,895Total Foundation Program

175,278348,185($35/adm)523,463($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

41,0650($0/unit)41,065($63.7862/unit) Professional Development

13,6870($0/unit)13,687($21.2621/unit) Library Enhancement

41,0650($0/unit)41,065($63.7862/unit) Technology

41,815198,829($310/unit)240,644($373.7862/unit) Student Materials

Classroom Instructional Support

240,975$10,240,732/unit)$15,967(10,481,707/unit)$16,281( Other Current Expense

101,34012,226,84312,328,183 Fringe Benefits

37,47630,557,60530,595,081 Salaries

Foundation Program (State and LocalFunds)

2.42641.38643.80Total Units

0.001.001.00 Career Tech Counselors

0.002.002.00 Career Tech Directors

0.0022.0022.00 Librarians

1.0019.5020.50 Counselors

1.008.509.50 Assistant Principals

0.0022.0022.00 Principals

0.42566.38566.80 Teachers

Foundation Program Units

-17.609,948.109,930.50System ADM

ChangeFY 2015FY 2016200 Tuscaloosa City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 134 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

29,396647,466676,86212th month

29,398647,460676,85811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-57,443705,172647,729Total Local Funds

-7,72366,192(1.038305 Mills)58,469(0.992713 Mills) Capital Purchase

-49,720638,980(10 Mills)589,260(10 Mills) Foundation Program

Local Funds

379,2758,181,6488,560,923Total State Funds

-1,01814,97213,954 Career Tech O and M

2,07637,98140,057 At Risk

27,519397,150424,669 Capital Purchase

000 Current Units

12,7640/bus)$6,000(12,764/bus)$6,382( Fleet Renewal

49,329049,329 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

993105,081106,074 School Nurses Program

280,4597,599,3177,879,776 Foundation Program ETF

State Funds

230,7398,238,2978,469,036Total Foundation Program

28,57753,125($35/adm)81,702($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

6,3810($0/unit)6,381($63.7862/unit) Professional Development

2,1280($0/unit)2,128($21.2621/unit) Library Enhancement

6,3810($0/unit)6,381($63.7862/unit) Technology

7,00130,389($310/unit)37,390($373.7862/unit) Student Materials

Classroom Instructional Support

63,370$1,565,217/unit)$15,967(1,628,587/unit)$16,281( Other Current Expense

44,6451,876,9801,921,625 Fringe Benefits

72,2564,712,5864,784,842 Salaries

Foundation Program (State and LocalFunds)

2.0098.03100.03Total Units

0.000.000.00 Career Tech Counselors

0.000.500.50 Career Tech Directors

0.004.004.00 Librarians

0.003.003.00 Counselors

0.001.001.00 Assistant Principals

0.004.004.00 Principals

2.0085.5387.53 Teachers

Foundation Program Units

32.101,517.851,549.95System ADM

ChangeFY 2015FY 2016201 Tuscumbia City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 135 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

19,9122,539,8032,559,71512th month

19,9182,539,7922,559,71011 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

367,3256,567,2626,934,587Total Local Funds

4,715620,542(1.038305 Mills)625,257(0.992713 Mills) Capital Purchase

362,6105,946,720(10 Mills)6,309,330(10 Mills) Foundation Program

Local Funds

295,13531,923,53532,218,670Total State Funds

-36516,68316,318 Career Tech O and M

4,82125,90430,725 At Risk

56,4901,429,3371,485,827 Capital Purchase

000 Current Units

7,91124,000/bus)$6,000(31,911/bus)$6,382( Fleet Renewal

45,291177,693222,984 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,937255,953257,890 School Nurses Program

171,89729,966,81830,138,715 Foundation Program ETF

State Funds

534,50735,913,53836,448,045Total Foundation Program

121,966235,031($35/adm)356,997($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

27,1020($0/unit)27,102($63.7862/unit) Professional Development

9,0330($0/unit)9,033($21.2621/unit) Library Enhancement

27,1020($0/unit)27,102($63.7862/unit) Technology

28,025130,796($310/unit)158,821($373.7862/unit) Student Materials

Classroom Instructional Support

181,118$6,736,677/unit)$15,967(6,917,795/unit)$16,281( Other Current Expense

87,1188,151,8248,238,942 Fringe Benefits

53,04320,659,21020,712,253 Salaries

Foundation Program (State and LocalFunds)

2.98421.92424.90Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

0.0010.0010.00 Librarians

0.0012.5012.50 Counselors

0.009.509.50 Assistant Principals

0.008.008.00 Principals

2.98381.67384.65 Teachers

Foundation Program Units

57.406,715.156,772.55System ADM

ChangeFY 2015FY 2016202 Vestavia Hills City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 136 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

-2,662600,965598,30312th month

-2,658600,956598,29811 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

-5,541451,094445,553Total Local Funds

-2,31142,464(1.038305 Mills)40,153(0.992713 Mills) Capital Purchase

-3,230408,630(10 Mills)405,400(10 Mills) Foundation Program

Local Funds

-25,9597,569,8517,543,892Total State Funds

-23410,69410,460 Career Tech O and M

2,58025,11727,697 At Risk

6,175347,676353,851 Capital Purchase

000 Current Units

3,05948,000/bus)$6,000(51,059/bus)$6,382( Fleet Renewal

4,927325,602330,529 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

-35798,11997,762 School Nurses Program

-49,2626,687,4966,638,234 Foundation Program ETF

State Funds

-52,4927,096,1267,043,634Total Foundation Program

21,89644,732($35/adm)66,628($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

5,2030($0/unit)5,203($63.7862/unit) Professional Development

1,7350($0/unit)1,735($21.2621/unit) Library Enhancement

5,2030($0/unit)5,203($63.7862/unit) Technology

4,92325,563($310/unit)30,486($373.7862/unit) Student Materials

Classroom Instructional Support

11,263$1,316,615/unit)$15,967(1,327,878/unit)$16,281( Other Current Expense

-16,3851,605,9751,589,590 Fringe Benefits

-86,3304,103,2414,016,911 Salaries

Foundation Program (State and LocalFunds)

-0.9082.4681.56Total Units

0.000.000.00 Career Tech Counselors

0.000.750.75 Career Tech Directors

0.003.003.00 Librarians

0.002.502.50 Counselors

0.001.001.00 Assistant Principals

0.003.003.00 Principals

-0.9072.2171.31 Teachers

Foundation Program Units

-14.051,278.051,264.00System ADM

ChangeFY 2015FY 2016204 Winfield City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

Page 137 of 1386/3/2015 9:49:03 AMRun Date Time

State Department of EducationFY2016 Foundation Program

FY 2016 Final

42,4491,752,2871,794,73612th month

42,4401,752,2851,794,72511 months

Monthly Allocation = (Foundation Program - EFT, School Nurse, High Hopes, 1% Salaries, Tech Coor, Transporation, At-Risk, and Preschool)

288,4023,679,2653,967,667Total Local Funds

12,792344,955(1.038305 Mills)357,747(0.992713 Mills) Capital Purchase

275,6103,334,310(10 Mills)3,609,920(10 Mills) Foundation Program

Local Funds

535,19522,004,07222,539,267Total State Funds

1,62321,38923,012 Career Tech O and M

4,14419,38423,528 At Risk

24,283955,261979,544 Capital Purchase

000 Current Units

10,824270,000/bus)$6,000(280,824/bus)$6,382( Fleet Renewal

267,0221,738,1442,005,166 Transportation Operations

Transportation

7,15327,14734,300 Technology Coordinator

000 Salaries - 1% per Act 97-238

1,065184,664185,729 School Nurses Program

219,08118,788,08319,007,164 Foundation Program ETF

State Funds

494,69122,122,39322,617,084Total Foundation Program

77,065149,077($35/adm)226,142($52.7123/adm) Textbooks

00($0/unit)0($0/unit) Common Purchase

16,9400($0/unit)16,940($63.7862/unit) Professional Development

5,6460($0/unit)5,646($21.2621/unit) Library Enhancement

16,9400($0/unit)16,940($63.7862/unit) Technology

18,06181,205($310/unit)99,266($373.7862/unit) Student Materials

Classroom Instructional Support

141,262$4,182,481/unit)$15,967(4,323,743/unit)$16,281( Other Current Expense

89,9585,032,0905,122,048 Fringe Benefits

128,81912,677,54012,806,359 Salaries

Foundation Program (State and LocalFunds)

3.62261.95265.57Total Units

0.000.000.00 Career Tech Counselors

0.000.250.25 Career Tech Directors

1.005.006.00 Librarians

0.508.008.50 Counselors

0.506.006.50 Assistant Principals

0.004.004.00 Principals

1.62238.70240.32 Teachers

Foundation Program Units

30.804,259.354,290.15System ADM

ChangeFY 2015FY 2016205 Trussville City

NOTE: Due to rounding, some line items may not calculate to exact dollar amount shown.

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State Department of EducationFY2016 Foundation Program

FY 2016 Final