Reference no: EM13899567
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This assignment must be completed in either MS Excel or in with a MS Word table
Budget Case Problem
Meadow Lake Elementary will receive 600 additional students next fiscal year. This increase in student enrollment will raise the school over the number needed for several additional staff. You are only concerned with the budget for the additional students.
Your school will be allocated an additional:
Description Salary Costs
Assistant Principal $ 53,000
Guidance Counselor $ 48,000
4 six-hour Teacher Aides $ 9,600 each
Regular Classroom Teachers $ 48,000 each
One ESE Classroom Teacher $ 48,000 each
One Speech/Language Teacher $ 48,000 each
One ESOL Teacher $ 48,000 each
One Custodian $ 20,000
Secretary Clerk $ 14,000
Data Processor, $ 16,000
The regular education student-teacher formula is 20:1
The school will also receive:
A. $ 4 per student for administrative supplies
B. $16 per student for classroom supplies for regular teacher
C. $ 5 per student for custodial supplies
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