2001 Annual Report
FY 2000 MP Final Allotment Cost
2001 Annual Report
| FY 2000 | FY 2000 | |
| Actual Cost | Appropriation | |
| District Administration | $2,887,799 | $2,893,978 |
| Fringe Benefits | 459,166 | 460,143 |
| Local Administration | 1,801,345 | 1,798,815 |
| Fringe Benefits | 286,415 | 286,012 |
| Regular (ADA) Teacher Salaries | 579,344,700 | 582,933,890 |
| Fringe Benefits | 92,115,809 | 92,684,119 |
| Sp. Ed. Teacher Salaries (see note 1) | 125,901,375 | 124,160,300 |
| Fringe Benefits | 20,018,320 | 19,741,488 |
| Gifted Ed. Teacher Salaries | 22,022,425 | 22,249,980 |
| Fringe Benefits | 3,501,566 | 3,537,747 |
| Voc. Ed. Teacher Salaries | 32,752,289 | 31,968,640 |
| Fringe Benefits | 5,207,614 | 5,083,014 |
| Asst. Teacher Salaries & Fringe Benefits (see note 2) | 47,057,127 | 47,086,594 |
| Support Services | 119,199,600 | 119,037,555 |
| Fringe Benefits | 18,952,736 | 18,926,971 |
| Transportation (see note 3) | 36,699,635 | 36,700,000 |
| Insurance (see note 4) | 52,123,197 | 42,083,931 |
| Alternative Schools | 17,672,982 | 17,000,000 |
| Extended School Year | 2,115,425 | 1,700,000 |
| Bus Driver Training | 144,800 | 144,800 |
| Orthopedic & Aphasic (Univ. Based Prog.) | 457,040 | 450,000 |
| TOTAL Cost of Minimum Program | $1,180,721,365 | $1,170,927,977 |
| LESS: LOCAL CONTRIBUTION | ||
| Ad Valorem Tax | (24,000,000) | (24,000,000) |
| Severance Tax | (1,218,577) | (1,700,000) |
| Deficit Reduction | (1,117,613) | |
| Tunica | (118,062) | |
| Reapprop to Gen. Fund | (290,866) | (700,000) |
| Deficit Appropriation | 9,448,270 | |
| $1,153,976,247 | $1,153,976,247 | |
| Teacher Unit Comparison | ||
| Regular (ADA) Teacher Units | 18,031 | 18,130 |
| Special Education Teacher Units | 4,195 | 4,100 |
| Vocational Education Teacher Units | 1,085 | 1,045 |
| Gifted Teachers Units | 708 | 710 |
| TOTAL Teacher Units | 24,019 | 23,985 |
| Assistant Teachers | 4,997 | 5,000 |
Note 1: Section 504 Teacher Units and Salaries included with Special
Education (Section 504=8.97 units)
Note 2: Includes $5,734,831 expended for assistant teachers through
Education Enhancement Funds
Note 3: Includes $15,439,694 expended for transportation through Education
Enhancement Funds and $56,181 expended for transportation for University
Based Programs
Note 4: Includes $48,745,308 expended on insurance through Education
Enhancement Funds and $22,044 expended for insurance on University Based
Programs.