Master Staffing Allocations
Title 1-A (23-24 School Year)
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1 FTE Certified
(8 Hours Total)
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3 FTE Classified
(24 Hours Total)
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Ferguson Elementary |
Projected Salary & Benefits |
Account |
Classified Staff 2.0 FTE |
$104,000.00 |
777 |
Certified Staff 1.0 FTE |
$148,296.21 |
654 |
Classified 1.0 FTE |
$52,000.00 |
654 |
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TOTAL: From Building Allocation |
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$104,000.00 |
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Amount Of School Allocation
Remaining To Budget |
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$42,900.00 |
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Parent & Family Engagement Allocation
(Not Included In Building Allocation) |
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$4,108.00 |
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