FY11 FINAL AEA ENROLLMENTS AND COSTS 1:36 Thursday, May 13, 2010
SPEC ED SUPPORT SHARED MEDIA/ED SUPPORT MEDIA ED
AEA NAME WEIGHTS HEADCOUNT ENROLL NONPUBLIC TIME SERVED COST PP COST PP COST PP
01 KEYSTONE AEA 1 4,587.57 30,002.80 34,590.37 4,646 36.50 34,612 272.89 48.42 54.09
05 PRAIRIE LAKES AEA 8 3,888.02 30,295.00 34,183.02 2,431 54.70 32,671 268.64 48.50 54.56
07 AEA 267 10,141.80 62,871.00 73,012.80 3,430 14.20 66,290 262.01 48.45 54.18
09 MISSISSIPPI BEND AEA 9 6,599.00 47,742.20 54,341.20 2,860 19.60 50,584 259.65 47.96 52.26
10 GRANT WOOD AEA 10 9,152.13 65,813.80 74,965.93 4,696 14.20 70,496 257.73 48.14 52.86
11 HEARTLAND AEA 11 15,675.50 123,712.90 139,388.40 8,512 39.40 132,190 250.63 48.02 52.68
12 NORTHWEST AEA 4,894.92 38,122.70 43,017.62 5,020 41.80 43,100 265.27 48.43 54.46
13 LOESS HILLS AEA 13 5,576.21 39,050.50 44,626.71 1,143 1.90 40,196 258.69 48.15 53.26
15 GREAT PRAIRIE AEA 15 4,977.82 36,616.40 41,594.22 1,195 5.10 37,808 256.05 48.12 52.83
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65,492.97 474,227.30 539,720.27 33,933 227.40 507,947
TEACH SAL PROF DEV SPEC ED SPEC ED SPECIAL ED MEDIA EDUCAT SHARING
AEA NAME COST PP COST PP SUPPORT ADJUST TOTAL COST SERVICES SERVICES OPERATIONS
01 KEYSTONE AEA 1 26.75 2.84 9,439,367 135,852 9,575,219 1,675,913 1,872,164 0
05 PRAIRIE LAKES AEA 8 28.71 3.43 9,182,927 284,436 9,467,363 1,584,552 1,782,532 0
07 AEA 267 43.62 5.01 19,130,086 181,974 19,312,060 3,211,757 3,591,593 0
09 MISSISSIPPI BEND AEA 9 23.05 2.71 14,109,693 42,139 14,151,832 2,426,008 2,643,518 0
10 GRANT WOOD AEA 10 23.80 2.77 19,320,967 111,648 19,432,615 3,393,678 3,726,420 0
11 HEARTLAND AEA 11 20.03 2.58 34,934,916 110,744 35,045,660 6,347,762 6,963,769 0
12 NORTHWEST AEA 26.59 3.19 11,411,283 88,655 11,499,938 2,087,333 2,347,227 0
13 LOESS HILLS AEA 13 26.57 2.80 11,544,483 140,500 11,684,983 1,935,436 2,140,841 141,684
15 GREAT PRAIRIE AEA 15 25.58 2.75 10,650,198 163,233 10,813,431 1,819,322 1,997,395 0
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139,723,920 1,259,181 140,983,101 24,481,761 27,065,459 141,684
TEACHER SALARY PROF DEV PROF DEV SUBTOTAL PRORATA TOTAL
AEA NAME SUPPLEMENT GENERAL CORE CURR BUDGET REDUCTION BUDGET
01 KEYSTONE AEA 1 930,734 69,302 29,453 14,152,785 721,387 13,431,398
05 PRAIRIE LAKES AEA 8 994,496 83,407 35,447 13,947,797 751,765 13,196,032
07 AEA 267 3,211,286 258,823 110,004 29,695,523 1,401,891 28,293,632
09 MISSISSIPPI BEND AEA 9 1,253,617 103,431 43,961 20,622,367 1,021,719 19,600,648
10 GRANT WOOD AEA 10 1,789,456 146,162 62,120 28,550,451 1,287,104 27,263,347
11 HEARTLAND AEA 11 2,795,902 252,791 107,438 51,513,322 2,272,296 49,241,026
12 NORTHWEST AEA 1,147,576 96,630 41,070 17,219,774 860,157 16,359,617
13 LOESS HILLS AEA 13 1,213,416 91,180 38,751 17,246,291 870,121 16,376,170
15 GREAT PRAIRIE AEA 15 1,074,169 80,986 34,419 15,819,722 813,560 15,006,162
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14,410,652 1,182,712 502,663 208,768,032 10,000,000 198,768,032