Essential: Programs & Services
Essential: Programs & Services
Essential: Programs & Services
Attending K-5 Pupils 265.0 = 15.6 Full Time Equivalent (FTE) Staff
EPS Ratio 17
Total EPS Salaries (Teachers, Guidance Librarian, and Health (Nurse) X EPS Percentage
$1,210,008 X .19 = $229,902
Page 1 Line 15 Regional Adjustment for Salaries, Benefits, & Substitutes
K-5 6-8 K-8 9-12 TOTAL
11 AVERAGE ATTENDING PUPILS (APRIL & OCTOBER) , CALENDAR YEAR 2005 265.0 149.5 414.5 0.0 414.5
E.P.S. Actual EPS Total Elementary Secondary
12 Position K-5 6-8 9-12 FTE FTE = Ratio X Salary = Salary Salary
A. TEACHERS 15.6 (17:1) 9.3 (16:1) 0.0 (15:1) = 24.9 / 35.6 = .70 X 1,582,094 = 1,107,466
B. GUIDANCE 59,662
C. LIBRARIANS 22,537
D. HEALTH (Nurse) 20,343
E. EDUCATION TECHS 69,790
F. LIBRARY TECHS 11,653
G. CLERICAL 55,923
H. SCHOOL ADMIN. 95,254
1,442,588
13. Other Support Costs (Per Pupil) K-8 9-12
A. Substitute Teachers – ½ Day 33 33 13,679
15. Regional Adjustment For Salaries, Benefits, & Substitutes, (Factor 1.02) 34,901
15. Regional Adjustment For Salaries, Benefits, & Substitutes, (Factor 1.02) 34,901
1
• Prevalence Adjustment Ident Above 15% (38% of EPS Rate) $0.00
• Size Adjustment $0.00
• High Cost In- District Adjustment $16,635.00
• High Cost Out-of-District Adjustment (Estimate) $91,590.00
• Federal Revenues Adjustment ($426,708.00)
• Maintenance of Effort Adjustment (‘05-’06 Actual Expenses) $403,888.73
$871,981.73
2
• Prevalence Adjustment Ident Above 15% (38% of EPS Rate) $0.00
• Size Adjustment $0.00
• High Cost In- District Adjustment $16,635.00
• High Cost Out-of-District Adjustment (Estimate) $91,590.00
• Federal Revenues Adjustment ($426,708.00)
• Maintenance of Effort Adjustment (‘05-’06 Actual Expenses) $403,888.73
$871,981.73
Estimated ‘05-’06 Costs for Each Per Pupil Over $20,623 = $16,635
EFS02 - Estimated Cost of Related Services by Placement Category
for Each December 1, 2005 Student Receiving the Related Services
Other Subsidizable Costs
3
• Prevalence Adjustment Ident Above 15% (38% of EPS Rate) $0.00
• Size Adjustment $0.00
• High Cost In- District Adjustment $16,635.00
• High Cost Out-of-District Adjustment (Estimate) $91,590.00
• Federal Revenues Adjustment ($426,708.00)
• Maintenance of Effort Adjustment (‘05-’06 Actual Expenses) $403,888.73
$781,981.73
(An Increase made through ‘08 Audit Adjustment-A Decrease made ‘09 Allocation)
Other Subsidizable Costs
4
• Prevalence Adjustment Ident Above 15% (38% of EPS Rate) $0.00
• Size Adjustment $0.00
• High Cost In- District Adjustment $16,635.00
• High Cost Out-of-District Adjustment (Estimate) $91,590.00
• Federal Revenues Adjustment ($426,708.00)
• Maintenance of Effort Adjustment (‘05-’06 Actual Expenses) $403,888.73
$871,981.73
5
• Prevalence Adjustment Ident Above 15% (38% of EPS Rate) $0.00
• Size Adjustment $0.00
• High Cost In- District Adjustment $16,635.00
• High Cost Out-of-District Adjustment (Estimate) $91,590.00
• Federal Revenues Adjustment ($426,708.00)
‘08 EPS Allocation $468,093.00
‘05-’06 Actual State/Local Expenses $871,981.73
• Maintenance of Effort Adjustment (‘05-’06 minus ‘08) $403,888.73
$871,981.73