Investor Presentaiton
EDUCATION PAY RAISE - COST ESTIMATES
K-12 Local Boards - Baseline w/o divisor changes
1% State Cost
State (Foundation Program) Funded Certificated Personnel
31,439,925
State (Foundation Program) Funded Support / Child Nutrition Personnel
State Funded Nurses
6,400,339
488,909
State Funded Technology Coordinators
150,870
State
Retirement/Health
Contributions
State Funded Transportation
Subtotal State Funded Personnel
-
Other K-12 Agencies - Agency Provided
Alabama School of Fine Arts
2,296,620
40,776,663
70,770
Alabama School of Math and Science
46,058
Alabama School of Cyber Technology and Engineering
24,931
Department of Youth Services School District
53,088
Alabama Institute for Deaf and Blind
505,241
700,087
Subtotal
ACCS
ACCS (43.75% ETF Funded)
1,763,175
Marion Military Institute
73,168
Alabama Technology Network
52,940
Subtotal
1,889,284
Early Childhood Education
1,215,101
Subtotal
1,215,101
Total - All Boards and Agencies
44,581,134
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