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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: Salary Costs $53,000 $48,000 $.9.600 each $48,000 each $48,000 each $48,000 each $48,000 each $20,000 $ 14,000 $16,000 Description Assistant Principal 4 six-hour Teacher Aides Regular Classroom leachers One ESE Classroom Teacher Une Speech Language leacher One ESOL Teacher One Custodian Secretary Clerk Data Processor, 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 D $ 300 per classroom teacher (ALL teachers except speech/language) for textbooks E $ 200 per ESE teacher for ESE supplies F $ 200 per ESOL Teacher for ESOL supplies G. A computer package for making class presentations for each regular, ESE, and ESOL teacher (not Speech) (package includes laptop computer with LCD projector) - cost per package is $3,500 per teacher H. Substitute budget for S 5,000 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: Salary Costs $53,000 $48,000 $.9.600 each $48,000 each $48,000 each $48,000 each $48,000 each $20,000 $ 14,000 $16,000 Description Assistant Principal 4 six-hour Teacher Aides Regular Classroom leachers One ESE Classroom Teacher Une Speech Language leacher One ESOL Teacher One Custodian Secretary Clerk Data Processor, 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 D $ 300 per classroom teacher (ALL teachers except speech/language) for textbooks E $ 200 per ESE teacher for ESE supplies F $ 200 per ESOL Teacher for ESOL supplies G. A computer package for making class presentations for each regular, ESE, and ESOL teacher (not Speech) (package includes laptop computer with LCD projector) - cost per package is $3,500 per teacher H. Substitute budget for S 5,000