COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2005-06 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 63.58 7.00 190.37 171.23 52.00 156.09 $ 85,381.22 76,879.11 70,179.39 66,254.05 56,946.89 63,848.92 54,837.88 695.27 $ 63,743.32 Elementary Middle/Junior High High School Combined 423.51 123.10 128.23 26.60 $ 60,218.66 63,486.03 68,205.73 59,404.38 Total Principals 701.44 $ 62,221.32 51.15 95.40 173.37 10.00 $ 50,772.28 54,156.33 57,097.40 52,506.55 329.92 $ 55,127.18 Total School Administrators 1,031.36 $ 59,951.98 Total Administrators 1,726.63 $ 61,478.66 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 31.50 269.60 1,082.01 6,544.79 3,344.36 4,038.75 3,314.60 28.58 454.12 1,029.00 64.00 12.50 Total Classroom Teachers OSF3 01/26/06 AllPer06 20,213.81 -1- 45,360.73 37,250.16 40,421.81 39,801.60 39,113.41 39,953.90 38,259.24 43,164.26 41,562.77 40,817.36 46,294.37 29,337.88 $ 39,583.20 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2005-06 YEAR Other Instructional Staff: Average Contracted Salaries FTE Counselor Librarian Psychologist School Nurse (AB) Attendance Director Speech Assistant Remedial Specialist Technology Integration Specialist 671.92 379.55 106.42 195.62 55.94 19.46 477.50 20.50 $ 43,690.84 41,227.14 47,743.60 38,182.71 49,627.04 31,100.66 39,981.59 43,299.03 1,926.91 $ 41,992.03 School Nurse (Below AB) Registered Nurse Attendance Officer Social Worker Dental Hygienist Physical Therapist Occupational Therapist Audiologist Psychometrist Professional Accountant Technology Systems Specialist 11.60 6.00 14.75 27.30 1.50 19.50 29.18 2.00 4.00 8.00 7.50 $ $ 33,671.63 29,434.08 48,332.71 37,812.55 40,650.33 49,142.23 45,831.07 41,337.00 49,549.73 44,556.12 50,816.20 Total Other Support Staff 131.33 $ 43,306.43 23,998.67 $ 41,372.30 Vocational (Post Secondary) Vocational (Adult) Community Education 90.28 69.05 7.00 $ 44,035.63 43,149.44 44,448.28 Total Adult Teachers 166.33 $ 43,685.10 24,165.00 $ 41,388.21 Total Other Instructional Staff Other Support Staff: Total Pre-K - 12 Grade Professional Personnel Adult Teachers: Total Professional Personnel OSF3 01/26/06 AllPer06 -2- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2005-06 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 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 2,698.510 310.660 196.880 122.693 126.877 27.350 5.670 73.030 90.083 1,493.569 6.380 45.753 24.130 1.000 2.000 9.820 0.500 1.500 22.677 19.667 35.017 1.400 19.290 74.463 37.400 17.770 105.247 29.583 49.150 54.773 4.080 4.940 62.773 12.680 0.500 33.530 8.100 191.150 4.250 33.020 92.463 7.390 8.530 OSF3 01/26/06 AllPer06 -3- $ 21,780.52 23,887.61 21,574.30 39,251.64 29,442.77 31,919.24 35,020.13 21,037.10 25,300.50 27,346.21 35,784.55 26,524.31 40,639.33 29,926.26 24,295.19 32,022.45 26,095.20 36,477.36 32,543.34 33,687.50 41,271.73 30,097.59 33,867.47 31,679.33 33,069.60 34,388.89 31,934.10 33,323.38 36,546.55 30,682.69 35,170.07 28,864.56 31,111.55 34,299.46 32,384.88 31,764.82 26,647.76 30,374.88 34,966.15 30,658.71 32,161.10 34,116.95 34,841.69 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2005-06 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 14.500 2,811.200 13.920 50.373 4.000 424.180 1,713.590 2,174.604 4.313 2.400 24.040 42,333.24 36,261.22 21,571.79 31,749.49 30,206.19 41,503.39 22,381.22 19,793.52 23,941.35 25,646.96 26,076.65 30,224.83 Total Service Personnel 13,435.180 $ 23,718.37 TOTAL ALL PERSONNEL 37,600.181 $ 35,074.48 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 01/26/06 AllPer06 -4-