COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES ALL FUNDING SOURCES - 2001-02 Administrators: Central Office Administrators: FTE Average Contracted Salaries Superintendent Deputy Associate, or Assistant Supt. Administrative Assistant Director/Manager (Instructional) Director/Coord Supportive Services Chief School Business Official Curriculum Specialist 55.00 68.50 11.00 213.90 200.92 51.20 114.76 $73,531.17 69,055.13 62,719.53 58,491.06 49,162.99 55,793.37 52,063.62 715.28 $56,879.70 Elementary Middle/Junior High High School Combined 450.46 127.50 135.50 23.75 $54,195.49 57,565.44 61,449.99 52,861.03 Total Principals 737.21 $56,068.72 47.30 84.18 174.44 7.50 49,494.08 49,903.30 52,081.62 48,861.12 313.42 51,028.99 1,765.91 55,502.74 Head Teacher Prek-Kindergarten Elementary Middle/Junior High High School Special Education Homebound Speech Language Pathologist Vocational (K-12) ROTC Instructor 24.84 1,294.53 7,031.48 3,275.23 3,978.40 3,163.85 32.83 466.21 1,131.08 54.00 $42,837.33 36,339.80 36,753.73 36,900.53 37,358.52 35,497.92 38,831.69 37,284.50 38,049.06 38,973.87 Total Classroom Teachers 20,452.45 $ 36,774.74 Total Central Office Administrators School Administrators: Principals: Assistant Principals: Elementary Middle/Junior High High School Combined Total Assistant Principals Total Administrators Classroom Teachers (K - 12): OSF3 01/31/02 AllPer02 -1- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES ALL FUNDING SOURCES - 2001-02 Other Instructional Staff: FTE Average Contracted Salaries Counselor Librarian Psychologist Nurse (AB) Attendance Director Remedial Specialist 649.83 391.84 99.00 160.39 50.35 440.70 $41,172.17 37,918.82 44,477.62 35,524.59 46,270.90 36,990.47 1,792.11 $39,252.91 15.50 14.37 25.75 1.50 20.50 26.80 5.50 2.50 31,524.61 45,313.84 35,434.91 37,349.67 43,693.25 36,614.49 40,469.82 45,485.67 112.42 $38,441.05 Vocational (Post Secondary) Vocational (Adult) Community Education 75.13 81.36 12.50 $40,546.19 40,946.18 38,313.31 Total Adult Teachers 168.99 $40,573.60 24,291.88 $38,353.14 Total Other Instructional Staff Other Support Staff: Nurse (Below AB) Attendance Officer Social Worker Dental Hygienist Physical Therapist Occupational Therapist Audiologist Psychometrist Total Other Support Staff Adult Teachers: Total Professional Personnel OSF3 01/31/02 AllPer02 -2- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES ALL FUNDING SOURCES - 2001-02 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 Accounts Payable Supervisor Payroll 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 Roofing/Sheet Metal Mechanic Welder 2,730.610 209.910 121.880 145.950 132.657 31.950 6.460 81.280 87.413 1,593.689 8.680 54.413 30.260 1.500 1.000 9.800 0.500 1.500 17.007 15.327 40.840 1.900 25.740 82.807 36.950 19.270 112.120 76.150 52.140 49.580 4.500 6.420 52.800 13.130 2.500 37.310 10.225 196.250 5.670 31.390 92.150 8.190 8.367 OSF3 01/31/02 AllPer02 -3- Average Contracted Salaries $20,111.32 21,960.65 18,948.01 36,069.97 27,574.05 28,420.37 31,801.45 18,467.39 22,763.07 25,296.62 30,925.21 24,857.69 34,982.12 27,251.23 22,017.96 26,643.57 22,575.00 34,396.32 29,438.16 29,818.33 37,790.61 29,316.93 30,396.77 29,299.59 30,212.42 30,887.71 29,055.71 28,861.25 32,815.50 27,807.88 29,777.27 25,773.55 28,322.67 30,286.13 27,063.81 29,483.67 23,473.60 27,579.46 31,537.92 29,627.14 29,055.57 30,351.04 31,270.02 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES ALL FUNDING SOURCES - 2001-02 Service Personnel (Continued): FTE 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 36.500 12.400 2,799.725 10.260 65.420 6.000 349.890 1,833.250 2,186.574 3.317 4.600 25.070 38,526.31 31,257.02 19,807.28 28,647.34 27,581.44 33,295.95 20,372.63 18,166.97 21,905.64 22,653.19 23,978.09 26,829.71 Total Service Personnel 13,581.191 $21,854.54 TOTAL ALL PERSONNEL 37,873.07 $32,436.78 OSF3 01/31/02 AllPer02 -4-