M & O Calculations

Revenue per WADA @Compressed Rate

District 1- $5,044
District 2- $ 7,206

Using the WADA figures from Part 1 above, calculate the total target revenue for the M & O – Maintenance & Operations Fund for each district (the figure is not included in the Snapshots),

District 1- $5,044 X 5,555.815= $28,023,530.86
District 2- $7,206 X $4794.076= $34,546,111.656

Identify the total number of teachers, librarians, nurses & counselors in each district.

District 1- 
Teachers- 265
Librarians, nurses and counselors-49 (618 total staff X .08 Professional Support Staff)
Total Teachers, nurses, librarians and counselors- 314

District 2- 
Teachers- 265
Librarians, nurses and counselors- 34 (560 total staff X .06 Professional Support Staff)
Total Teachers, nurses, librarians and counselors- 299