CLASSIFICATION OF PROFESSIONAL PERSONNEL BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS) AS OF SECOND SCHOOL MONTH 2001-02 YEAR Position Assignment Superintendent Deputy, Assoc. or Asst. Supt. Administrative Assistant Director/Manager (Instructional) Director/Manager (Supportive Serv) Treasurer/Chief School Business Off. Principal, Elementary Principal, Middle/Junior High Principal, High School Principal, Combined Asst. Principal, Elementary Asst. Principal, Middle/Jr High Asst. Principal, High School Asst. Principal, Combined Head Teacher Curriculum Specialist Counselor, Elementary Counselor, Middle/Junior High Counselor, High Counselor, Combined Librarian Remedial Specialist Teacher, Pre-Kindergarten Teacher, Kindergarten Teacher, Elementary Teacher, Middle/Junior High Teacher, High School Teacher, Special Education Teacher, Homebound Teacher, Vocational (K-12) Teacher, Vocational (PS) Teacher, Vocational (Adult) Teacher, Community Education JROTC Instructor, Middle/Jr High JROTC Instructor, High Permanent Substitute, Elementary Permanent Substitute, Middle/Jr. Permanent Substitute, High Speech Language Pathologist Psychologist School Nurse (AB) School Nurse (Below AB) Attendance Director Attendance Officer Dental Hygienist Physical Therapist Occupational Therapist Social Worker Audiologist Psychometrist Total OSF2 02/15/02 Classification of PE 2002 State Aid Eligible Other State Funds Federal Funds County Funds RESA Other Funds Donations Sources Total 54.52 63.77 140.50 448.46 127.50 135.30 22.75 46.30 84.18 172.94 7.50 24.84 69.69 173.63 152.80 266.00 19.53 391.31 9.71 72.03 1,071.33 6,200.12 3,194.32 3,947.60 2,902.96 32.33 1,079.08 1.50 32.05 1.00 8.50 4.00 434.55 78.45 146.77 46.35 14.37 - 0.48 0.43 1.00 11.22 11.86 1.00 3.74 0.50 19.00 4.00 1.40 5.41 25.51 0.50 11.35 28.86 12.30 1.00 1.00 1.00 - 2.30 49.20 36.09 1.00 0.20 1.00 0.25 35.41 21.69 2.00 5.96 1.32 430.99 105.17 26.00 817.11 63.01 13.89 218.38 33.65 22.27 11.00 7.00 1.00 8.65 1.00 1.00 27.66 17.05 11.67 3.00 2.50 6.00 6.80 21.75 1.00 1.00 2.00 7.00 3.75 111.82 51.20 1.00 1.00 0.25 2.66 2.40 1.00 2.00 1.00 0.53 1.00 3.25 7.00 5.50 7.00 7.00 22.00 47.56 3.00 10.00 2.00 0.50 1.45 11.70 0.50 1.50 11.50 17.00 4.00 1.00 1.50 3.00 7.23 21.65 3.26 7.00 1.00 10.00 3.00 1.00 3.50 - 5.00 1.00 1.00 - 2.00 19.50 3.00 1.00 0.50 1.50 0.80 1.00 0.50 0.80 2.00 3.00 - 55.00 68.50 11.00 213.90 200.92 51.20 450.46 127.50 135.50 23.75 47.30 84.18 174.44 7.50 24.84 114.76 197.72 155.80 274.46 21.85 391.84 440.70 197.20 1,097.33 7,029.48 3,266.73 3,973.40 3,163.85 32.83 1,131.08 75.13 81.36 12.50 2.50 51.50 2.00 8.50 5.00 466.21 99.00 160.39 15.50 50.35 14.37 1.50 20.50 26.80 25.75 5.50 2.50 21,678.54 141.56 2,014.97 353.57 60.64 7.00 35.60 24,291.88