COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2004-05 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 57.08 6.00 190.11 160.72 51.50 131.40 $ 82,356.70 75,574.45 63,574.50 64,092.78 54,307.52 60,606.21 53,975.86 651.81 $ 61,906.81 Elementary Middle/Junior High High School Combined 427.96 124.10 133.23 27.10 $ 58,457.58 62,049.36 65,427.98 57,028.17 Total Principals 712.39 $ 60,332.48 50.99 95.87 170.56 8.25 $ 50,422.48 53,200.84 55,750.05 51,740.25 325.67 $ 54,063.90 Total School Administrators 1,038.06 $ 58,365.86 Total Administrators 1,689.88 $ 59,731.66 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 Teacher Pre-K Kindergarten Elementary Middle/Junior High High School Special Education Homebound Speech Language Pathologist Vocational (K-12) JROTC Instructor Permanent Substitutes 20.10 245.43 1,074.13 6,656.97 3,318.95 4,002.18 3,313.32 26.00 462.60 1,055.92 61.00 5.10 Total Classroom Teachers OSF2 03/11/05 AllPer05 20,241.70 -1- 44,601.03 35,803.44 38,869.24 38,655.44 38,111.15 38,790.60 37,059.15 41,758.88 40,083.81 39,430.05 43,522.48 32,425.43 $ 38,404.43 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2004-05 YEAR Other Instructional Staff: Average Contracted Salaries FTE Counselor Librarian Psychologist School Nurse (AB) Registered Nurse Attendance Director Speech Assistant Remedial Specialist 656.57 385.84 106.70 191.97 3.00 54.23 15.00 466.00 $ 42,510.67 39,944.68 46,232.21 36,828.81 29,234.67 48,317.29 29,706.41 38,970.02 1,879.31 $ 40,780.96 10.40 12.00 29.55 1.50 17.51 29.68 2.00 2.50 9.00 $ 32,393.23 47,039.94 36,479.94 38,943.67 48,674.48 42,270.53 39,847.00 49,742.81 40,015.56 114.14 $ 41,254.68 23,925.02 $ 40,111.09 Vocational (Post Secondary) Vocational (Adult) Community Education 81.00 77.25 9.50 $ 42,678.12 42,231.18 41,630.65 Total Adult Teachers 167.75 $ 42,412.98 24,092.77 $ 40,127.12 Total Other Instructional Staff Other Support Staff: School Nurse (Below AB) Attendance Officer Social Worker Dental Hygienist Physical Therapist Occupational Therapist Audiologist Psychometrist Professional Accountant Total Other Support Staff Total Pre-K - 12 Grade Professional Personnel Adult Teachers: Total Professional Personnel OSF2 03/11/05 AllPer05 -2- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2004-05 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 OSF2 03/11/05 AllPer05 2,670.930 291.080 180.490 130.675 122.987 27.210 4.990 76.740 80.803 1,491.459 7.350 44.973 24.260 1.000 1.000 9.250 0.500 1.500 19.997 18.997 37.250 1.400 21.120 79.380 38.900 17.270 106.130 32.750 49.480 51.440 4.080 4.940 60.240 11.680 0.500 27.780 8.600 192.850 3.920 31.460 90.430 7.390 9.030 -3- $ 21,139.37 23,151.74 20,877.10 38,782.78 29,125.29 30,825.46 33,547.98 20,157.33 24,331.27 26,531.97 33,583.96 25,841.13 39,624.10 28,592.55 24,860.25 31,125.67 24,912.00 35,176.71 31,869.56 32,528.93 40,798.06 28,902.32 32,586.52 30,779.16 31,498.02 33,538.41 30,799.67 33,598.24 35,586.50 29,798.14 33,599.68 27,972.38 29,966.21 32,910.37 31,098.16 31,481.53 24,872.12 29,522.24 35,366.24 31,471.48 31,080.18 32,556.58 33,618.31 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2004-05 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 31.810 16.500 2,790.190 11.790 55.470 5.000 391.680 1,740.590 2,159.934 2.150 2.500 24.490 40,600.59 31,760.75 20,938.08 29,920.69 29,364.23 39,266.06 21,714.14 19,155.86 23,187.26 23,621.26 25,130.74 29,014.85 Total Service Personnel 13,326.315 $ 23,023.27 TOTAL ALL PERSONNEL 37,419.088 $ 34,035.81 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. OSF2 03/11/05 AllPer05 -4-