Meadow lake elementary will receive 600 additional students


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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:

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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Finance Basics: Meadow lake elementary will receive 600 additional students
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