3. 3. Total Expenditures Scientific Calculators/Four Function – 4.* Enter the number of graphing calculators purchased 4. 5. Multiply entry #4 by $90 5. x $90 6. Total Expenditures Graphing Calculators 6. – 7. Total Expenditures CE (line 3 + line 6) 7. Calculation of Hourly Rate Mandate 7. Registration of High School (RHS) Required Data Elements are Denoted with an Asterisk TEACHERS ADMINISTRATORS SUPPORT STAFF NA 1.* Total number of staff employed by school who participated in Registration of High School (RHS). NA 2.* Total hours of work for all assigned tasks performed by employees reported in item 1. NA 3.* Total salaries paid for all services performed by employees in item 1. NA 4.* Total employee benefits paid on salaries reported in item 3. NA 5. Total salaries and benefits paid for employees reported in item 1. (Item 3 plus Item 4) NA 6. Average hourly rate. (Item 5 divided by Item 2). Do not round. Calculation of Expenditures Mandate 7. Registration of High School (RHS) (1) (2) (3) (4) Combined Hours Hourly Rate for Expenditures Employee Group (Preset) Salaries and Benefits ( 2 x Col. 3) (from #6 Administrative 18 Support Staff 1
3. Total Expenditures – Scientific Calculators/Four Function 3. 4.* Enter the number of graphing calculators purchased 4. 5. Multiply entry #4 by $90 5. x $90 6. Total Expenditures – Graphing Calculators 6. 7. Total Expenditures CE (line 3 + line 6) 7. Calculation of Hourly Rate Mandate 7. Registration of High School (RHS) Required Data Elements are Denoted with an Asterisk TEACHERS ADMINISTRATORS SUPPORT STAFF 1.* Total number of staff employed by school who participated in Registration of High School (RHS). NA 2.* Total hours of work for all assigned tasks performed by employees reported in item 1. NA 3.* Total salaries paid for all services performed by employees in item 1. NA 4.* Total employee benefits paid on salaries reported in item 3. NA 5. Total salaries and benefits paid for employees reported in item 1. (Item 3 plus Item 4) NA 6. Average hourly rate. (Item 5 divided by Item 2). Do not round. NA Calculation of Expenditures Mandate 7. Registration of High School (RHS) (1) Employee Group (2) Combined Hours (Preset) (3) Hourly Rate for Salaries and Benefits (from #6 (4) Expenditures ( 2 x Col. 3) Administrative 18 Support Staff 1
2017ScheduleAWorksheet_accessible.docx