COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2003-04 YEAR
Administrators:
Central Office Administrators:
Average
Contracted
Salaries
FTE
Superintendent
Deputy Associate, or Assistant Supt.
Administrative Assistant
Director/Manager (Instructional)
Director/Coord Supportive Services
Chief School Business Official
Curriculum Specialist
55.00
61.60
8.00
193.63
150.49
47.00
111.43
$
80,307.23
74,667.37
68,588.56
63,368.50
53,545.15
58,602.38
55,213.81
627.16
$
61,867.04
Elementary
Middle/Junior High
High School
Combined
432.90
124.20
136.13
26.60
$
57,854.43
61,367.69
65,156.07
56,755.88
Total Principals
719.83
$
59,800.86
46.45
86.80
170.06
9.75
$
50,976.49
52,498.99
55,381.74
51,939.12
313.06
$
53,821.64
Total School Administrators
1,032.90
$
57,988.59
Total Administrators
1,660.06
$
59,453.85
20.20
1,319.00
6,770.16
3,284.31
3,999.21
3,262.59
30.71
462.82
1,076.94
61.00
$
44,209.22
38,277.82
38,600.36
38,411.32
39,031.27
37,087.85
41,666.47
39,659.34
39,711.56
42,629.49
20,286.93
$
38,495.98
Total Central Office Administrators
School Administrators:
Principals:
Assistant Principals:
Elementary
Middle/Junior High
High School
Combined
Total Assistant Principals
Classroom Teachers (K - 12):
Head Teacher
Kindergarten
Elementary
Middle/Junior High
High School
Special Education
Homebound
Speech Language Pathologist
Vocational (K-12)
ROTC Instructor
Total Classroom Teachers
OSF3
02/12/04
AllPer04
-1-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2003-04 YEAR
Other Instructional Staff:
Average
Contracted
Salaries
FTE
Counselor
Librarian
Psychologist
Nurse (AB)
Attendance Director
Remedial Specialist
642.65
385.01
100.20
181.75
51.15
478.60
$
43,021.90
40,052.90
46,602.78
36,324.09
49,238.01
38,891.41
1,839.36
$
41,031.80
12.40
12.98
28.05
1.50
19.50
26.00
2.00
3.45
$
31,332.36
46,369.04
37,442.89
38,943.67
46,408.69
41,111.55
39,562.00
43,359.13
105.88
$
40,627.72
Vocational (Post Secondary)
Vocational (Adult)
Community Education
131.50
38.27
6.50
$
42,406.94
39,768.25
41,489.09
Total Adult Teachers
176.27
$
41,800.21
24,068.50
$
40,168.85
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
02/12/04
AllPer04
-2-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2003-04 YEAR
Average
Contracted
Salaries
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
Machinist
Mason
Mechanic Assistant
Mechanic
Office Equipment Repairman
Painter
Plumber
Roofing/Sheet Metal Mechanic
Welder
OSF3
02/12/04
AllPer04
2,657.94
257.57
147.62
132.68
121.99
28.74
4.66
75.55
76.13
1,507.34
7.68
44.97
23.26
1.00
1.00
8.58
0.50
1.50
20.00
18.33
38.84
0.90
20.79
77.71
37.90
19.27
109.80
29.25
52.49
53.00
4.25
4.77
61.48
11.01
1.50
29.91
7.60
189.85
4.42
30.26
90.43
7.69
9.20
-3-
$
21,230.36
23,289.81
20,603.36
38,529.00
29,307.00
30,944.26
34,264.88
20,063.90
24,370.48
26,545.83
33,449.29
25,448.17
39,467.46
28,141.02
24,064.20
29,558.94
24,540.00
28,358.52
32,221.30
33,337.70
39,333.13
26,808.89
32,745.21
31,049.05
31,805.91
32,919.00
30,879.51
33,934.85
35,521.38
29,240.28
33,029.50
28,460.73
29,602.97
32,771.66
24,264.96
31,643.93
26,690.71
29,310.09
34,106.56
31,199.65
30,808.08
33,147.64
32,869.55
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2003-04 YEAR
Average
Contracted
Salaries
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
30.50
13.40
2,781.85
9.29
61.32
5.00
383.97
1,755.82
2,163.45
3.12
4.00
25.14
41,107.60
35,204.12
20,963.40
29,921.14
29,044.81
37,702.49
21,567.92
19,202.63
23,300.05
23,724.01
25,655.54
28,616.09
Total Service Personnel
13,266.22
$
23,069.57
TOTAL ALL PERSONNEL
37,334.72
$
34,092.93
Note: Beginning with the 2003-04 year, the professional and service personnel employed by the Regional
Education Service Agencies (RESAs) are excluded from the numbers reflected in the preceding schedule.
This is a change from how the information was reported in previous years.
OSF3
02/12/04
AllPer04
-4-