BEP Funding Allocation Example
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PDF versionVolunteer County
Basic Education Program Allocation
2010-2011
June Estimate
Instructional Funding |
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Total Full Funding - Instructional | $34,060,000 |
Less: Required Local Matching Funds 30.98% | 10,552,000 |
State Share of Instructional Funding 69.02% (1) | $23,511,000 |
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Classroom Funding |
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Total Full Funding - Classroom | $8,954,000 |
Less: Required Local Matching Funds 26.81% | 2,401,000 |
State Share of Classroom Funding 73.19% (2) | $6,553,000 |
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Non-Classroom Funding |
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Total Full Funding - Non-Classroom | $17,311,000 |
Less: Required Local Matching Funds 54.50% | 9,434,000 |
State Share of Non-Classroom Funding 45.50% (3) | $7,877,000 |
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Total State BEP Funding Allocation (1+2+3) | $37,941,000 |
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Total Required Local Matching Funds | 22,387,000 |
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Total BEP Funding – State and Local | $60,328,000 |
Additional Information
Student Counts (Weighted average of months 2, 3, 6, 7)
Total ADMs | 10,429 |
Career and Technical ADMs Served | 311 |
Special Education ADMs Identified and Served | 2,149 |
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Basic Education Program Instructional Salary | $38,000 |
Fiscal Capacity Indices
TACIR Index | 1.13% |
CBER/Fox Index | 1.13% |
TACIR 50% & CBER 50% | 1.13% |