Arkansas Association of Educational Administrators

Educational Adequacy

 
 FY08 FY09 FY10 FY11
Matrix Calculations Recalibration      
School Size 500 500 500 500
K = 8% of students 40 40 40 40
Grades 1-3 = 23% of students 115 115 115 115
Grades 4-12 = 69% of students 345 345 345 345
Staffing Ratios        
K P:T ratio = 20:1 2.0 2.0 2.0 2.0
Grades 1-3 P:T ratio = 23:1 5.0 5.0 5.0 5.0
Grades 4-12 P:T ratio = 25:1 13.8 13.8 13.8 13.8
PAM = 20% of classroom  4.14 4.14 4.14 4.14
Total Classroom Teachers 24.94 24.94 24.94 24.94
         
Special Ed Teachers 2.9 2.9 2.9 2.9
Instructional Facilitators 2.5 2.5 2.5 2.5
Librarian / Media Specialist 0.825 0.825 0.825 0.825
Guidance Counselor & Nurse                    2.5 2.5  2.5 2.5
Total Pupil Support Personnel 8.725 8.725 8.725 8.725
SUBTOTAL 33.665 33.665 33.665 33.665
Principal 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0
Total School-Level Personnel 35.665 35.665 35.665 35.665
         
School-Level Salaries        
Teacher Salary + Benefits 54,888 55,954 57,073 58,214
    Per Student Matrix Expenditure 3,695.6 3,767.4 3,842.7 3,919.6
      
Principal Salary + Benefits 86,168 87,860 89,617 91,409
    Per Student Matrix Expenditure 172.3 175.7 179.2 182.8
       
School-level secretary 34,751 35,415 36,123 36,845
    Per Student Matrix Expenditure 69.5 70.8 72.3 73.7
School-Level Salaries Per Student 3,937.4 4,013.9 4,094.2 4,176.1
         
School-Level Resources        
Teacher Continuing Ed Pay (5 days) 0.0 0.0 0.0 0.0
Technology 220 201 205 209.1
Instructional Materials 160 163.2 166.5 169.8
Extra Duty Funds 50 51.0 52.0 53.0
Supervisory Aides 49.35 50.35 51.4 52.5
Substitutes 59 59 60.2 61.4
       
School-Level Resources Per Student 538.4 524.6 535.1 545.8
         
Carry-Forward        
Operations & Maintenance 581 581 592.6 604.5
Central Office 376 383.5 391.2 399.0
Transportation 286 286 291.7 297.5
Carry-Forward Per Student 1,243.0 1,250.5 1,275.5 1,301.0
         
Foundation Per Pupil Expenditures 5,719 5,789 5,905 6,023
Retirement 0.0 0.0 0.0 0.0
Matrix Foundation Per Student 5,719 5,789 5,905 6,023
Increase per ADM 57 70 116 118
 1.0% 1.2%.2.0% 2.0%
Enhanced Funding Per Student 51.0 87.0 35.0 0.0
Matrix Foundation + Enhanced Per Student 5,770.0 5,876.0 5,940.0 6,023.0
         
Categorical Program Funding FY08&09 ADJ New Cost FY10 ADJ FY11 ADJ
       
       
ELL 0.4/1 to 0.6/1 293 0 0
       
ALE 15/1 to 12/1 4,063 0 0
       
NSLA 1.0328 496 0 0
 1.0328 992 0 0
 1.0328 1,488 0 0
       
PD 0 50 0 0