COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES ALL FUNDING SOURCES - 2000-01 Administrative and Other Support Staff: Administrative Staff FTE Average Contracted Salaries Superintendent Deputy Associate, or Assistant Supt. Administrative Assistant Director/Manager (Instructional) Director/Coord Supportive Services Curriculum Specialist 55.00 69.90 10.00 218.26 219.32 118.88 $72,147.48 65,633.74 62,063.41 56,233.09 49,047.24 50,358.09 691.36 $55,244.08 0.50 13.60 13.50 22.50 1.50 16.10 31.21 4.50 2.00 $121,307.58 31,332.72 42,937.60 34,294.28 36,399.67 42,808.76 35,200.36 41,578.01 43,169.99 Total Other Support Staff 105.41 $37,509.94 Total Admin. and Other Support Staff 796.77 $52,897.93 463.84 131.44 135.57 22.36 $52,174.54 54,863.36 58,794.28 50,982.44 753.21 $53,799.85 44.05 79.88 167.99 7.03 $47,747.66 48,510.87 50,712.03 46,745.74 298.95 $49,593.81 Total Administrative Staff Other Support Staff Physician Nurse (Below AB) Attendance Officer Social Worker Dental Hygienist Physical Therapist Occupational Therapist Audiologist Psychometrist Instructional Staff: Principals Elementary Middle/Junior High High School Combined Total Principals Assistant Principals Elementary Middle/Junior High High School Combined Total Assistant Principals OSF3 01/30/01 AllPer01 1 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES ALL FUNDING SOURCES - 2000-01 Classroom (PreK - 12) Teachers FTE Head Teacher Prek-Kindergarten Elementary Middle/Junior High High School Special Education Homebound Vocational (K-12) ROTC Instructor Total Classroom Teachers Average Contracted Salaries 26.34 1,277.98 7,142.65 3,334.56 4,080.14 3,638.93 35.58 1,169.93 58.00 $41,977.44 35,349.66 35,815.69 36,110.49 36,406.51 34,962.50 37,454.04 37,074.15 37,929.00 20,764.11 $35,888.36 647.15 388.41 103.00 148.64 48.75 398.20 $40,312.90 37,038.06 43,080.76 34,609.23 44,620.33 36,151.38 1,734.15 $38,420.44 23,550.42 $36,821.65 71.27 79.80 9.50 $40,367.29 39,559.97 35,679.94 160.57 $39,688.74 24,507.76 $37,363.09 Other Instructional Staff Counselor Librarian Psychologist Nurse (AB) Attendance Director Remedial Specialist Total Other Instructional Staff Total Instructional Staff (K-12) Adult Teachers Vocational (Post Secondary) Vocational (Adult) Community Education Total Adult Teachers Total Professional Personnel OSF3 01/30/01 AllPer01 2 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES ALL FUNDING SOURCES - 2000-01 Service Personnel: FTE Aides Paraprofessional Autism Mentor Director/Coordinator of Services Accountant Auditor Buyer Braille/Sign Language Specialist Clerk Secretary Switchboard Operator Computer Operator Programmer Key Punch Operator Draftsman Graphic Artist Inventory Supervisor Printing Operator Printing Supervisor Supervisor of Maintenance Audiovisual Technician Cabinet Maker Carpenter Chief Mechanic Crew Leader Electrician Electronic Technician Foreman General Maintenance Glazier Handyman Heating & Air Conditioning Mechanic Locksmith Lubrication Man Mason Mechanic Assistant Mechanic Office Equipment Repairman Painter Plumber 2,728.450 175.276 97.050 160.433 150.320 32.780 5.790 69.900 84.350 1,625.197 9.100 50.750 29.720 1.500 1.000 10.800 0.500 1.500 41.090 0.400 23.990 86.180 34.450 22.020 108.720 71.900 57.970 48.720 4.600 4.920 54.960 12.880 2.500 36.810 11.200 202.200 8.670 34.810 94.770 OSF3 01/30/01 AllPer01 3 Average Contracted Salaries $19,456.68 21,099.19 18,213.80 35,699.90 26,733.69 27,418.43 31,389.49 17,681.03 21,758.99 24,349.80 28,242.62 23,919.44 33,806.59 25,765.92 20,840.85 26,216.02 21,216.00 32,696.78 36,664.05 22,880.00 29,166.25 28,432.69 29,860.50 30,184.96 27,554.50 26,832.07 31,991.77 26,882.84 30,279.76 25,294.75 26,897.05 29,555.50 25,345.41 28,652.23 24,514.56 26,830.00 30,800.64 28,848.79 27,964.18 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES ALL FUNDING SOURCES - 2000-01 Service Personnel : FTE Roofing/Sheet Metal Mechanic Welder Supervisor of Transportation School Bus Supervisor Bus Operator Heavy Equipment Operator Truck Driver Food Services Supervisor Cafeteria Manager Cooks Custodian Groundsman Watchman Sanitation Plant Operator Average Contracted Salaries 7.660 10.200 37.500 10.900 2,801.880 11.260 65.170 7.000 358.400 1,865.740 2,221.530 3.840 5.100 23.620 28,957.27 29,471.67 37,370.72 30,329.94 19,070.90 27,730.34 26,254.54 33,239.22 19,739.72 17,470.06 21,085.42 20,074.25 23,828.62 25,806.34 Total Service Personnel 13,627.976 $21,094.52 TOTAL ALL PERSONNEL 38,135.74 $31,549.44 OSF3 01/30/01 AllPer01 4