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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 44
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