FY10 FINAL AEA ENROLLMENTS AND COSTS 08:52 Monday, June 8, 2009

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 4,731.66 30,308.70 35,040.36 4,806 50.20 35,066 267.82 47.48 53.05

05 PRAIRIE LAKES AEA 8 3,904.64 31,000.20 34,904.84 2,444 52.90 33,391 263.57 47.56 53.52

07 AEA 267 10,121.91 63,380.50 73,502.41 3,513 29.50 66,866 256.94 47.51 53.14

09 MISSISSIPPI BEND AEA 9 6,643.06 48,115.50 54,758.56 2,875 23.30 50,968 254.58 47.02 51.22

10 GRANT WOOD AEA 10 9,244.98 66,081.20 75,326.18 4,911 10.80 70,982 252.66 47.20 51.82

11 HEARTLAND AEA 11 15,905.38 122,952.00 138,857.38 8,495 39.00 131,413 245.56 47.08 51.64

12 NORTHWEST AEA 4,919.45 38,213.40 43,132.85 5,117 68.90 43,261 260.20 47.49 53.42

13 LOESS HILLS AEA 13 4,105.85 29,721.10 33,826.95 1,026 4.60 30,742 249.09 47.21 52.22

14 GREEN VALLEY AEA 14 1,409.88 9,852.90 11,262.78 157 6.00 10,004 258.30 47.16 51.82

15 GREAT PRAIRIE AEA 15 5,031.96 37,393.50 42,425.46 1,217 3.40 38,611 250.98 47.18 51.79

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66,018.77 477,019.00 543,037.77 34,561 288.60 511,304

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 26.23 2.78 9,384,510 100,249 9,484,759 1,664,932 1,860,253 0

05 PRAIRIE LAKES AEA 8 28.19 3.37 9,199,872 209,629 9,409,501 1,588,078 1,787,087 0

07 AEA 267 43.10 4.95 18,885,710 96,810 18,982,520 3,176,804 3,553,258 0

09 MISSISSIPPI BEND AEA 9 22.53 2.65 13,940,435 36,436 13,976,871 2,396,515 2,610,583 0

10 GRANT WOOD AEA 10 23.28 2.71 19,031,913 52,941 19,084,854 3,350,353 3,678,290 0

11 HEARTLAND AEA 11 19.51 2.52 34,097,819 46,543 34,144,362 6,186,926 6,786,167 0

12 NORTHWEST AEA 26.07 3.13 11,223,171 69,448 11,292,619 2,054,466 2,311,002 0

13 LOESS HILLS AEA 13 25.17 2.58 8,425,956 63,529 8,489,485 1,451,330 1,605,348 136,048

14 GREEN VALLEY AEA 14 28.68 3.21 2,909,175 36,932 2,946,107 471,790 518,409 47,563

15 GREAT PRAIRIE AEA 15 25.06 2.69 10,647,941 69,011 10,716,952 1,821,665 1,999,663 0

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137,746,502 781,528 138,528,030 24,162,859 26,710,060 183,611

TEACHER SALARY PROF DEV PROF DEV SUBTOTAL PRORATA TOTAL

AEA NAME SUPPLEMENT GENERAL CORE CURR BUDGET REDUCTION BUDGET

01 KEYSTONE AEA 1 919,111 68,361 29,051 14,026,467 808,811 13,217,656

05 PRAIRIE LAKES AEA 8 983,968 82,544 35,081 13,886,259 838,852 13,047,407

07 AEA 267 3,167,951 255,324 108,513 29,244,370 1,585,281 27,659,089

09 MISSISSIPPI BEND AEA 9 1,233,711 101,831 43,279 20,362,790 1,158,340 19,204,450

10 GRANT WOOD AEA 10 1,753,591 143,256 60,880 28,071,224 1,475,040 26,596,184

11 HEARTLAND AEA 11 2,709,103 245,559 104,360 50,176,477 2,618,718 47,557,759

12 NORTHWEST AEA 1,124,473 94,739 40,267 16,917,566 967,775 15,949,791

13 LOESS HILLS AEA 13 851,423 61,243 26,029 12,620,906 720,816 11,900,090

14 GREEN VALLEY AEA 14 323,017 25,370 10,783 4,343,039 261,802 4,081,237

15 GREAT PRAIRIE AEA 15 1,063,182 80,087 34,037 15,715,586 919,411 14,796,175

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14,129,530 1,158,314 492,280 205,364,684 11,354,846 194,009,838