COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2006-07 YEAR Average Contracted Salaries Administrators: Central Office Administrators: FTE Superintendent Deputy Associate, or Assistant Supt. Administrative Assistant Director/Manager (Instructional) Director/Coord Supportive Services Chief School Business Official Curriculum Specialist 55.00 59.50 6.50 202.23 181.47 54.00 156.84 $ 88,911.43 80,585.24 75,116.25 69,097.01 59,423.10 66,165.85 56,604.53 715.54 $ 66,217.14 Elementary Middle/Junior High High School Combined 422.40 123.30 129.23 28.60 $ 62,337.78 66,083.29 70,780.85 61,620.24 Total Principals 703.53 $ 64,515.94 53.90 99.00 181.07 10.00 $ 52,366.65 55,726.15 58,584.69 53,226.55 343.97 $ 56,631.82 Total School Administrators 1,047.50 $ 61,927.01 Total Administrators 1,763.04 $ 63,668.19 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 Vocational (K-12) JROTC Instructor Permanent Substitutes 34.50 307.10 1,064.50 6,511.75 3,415.98 4,073.68 3,302.73 25.83 1,014.69 64.00 33.50 Total Classroom Teachers OSF3 02/13/07 19,848.26 -1- 47,277.65 38,064.99 41,904.32 40,942.64 40,074.16 40,793.50 39,134.75 43,523.38 41,764.59 47,917.33 32,923.22 $ 40,534.13 AllPer07 -2- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2006-07 YEAR Average Contracted Salaries FTE Other Instructional Staff: Counselor Librarian Psychologist School Nurse (AB) Speech Language Pathologist Speech Assistant Remedial Specialist Attendance Director Curriculum Enrichment Instructor Technology Integration Specialist 685.12 364.16 104.40 224.12 456.34 16.57 471.50 52.80 7.00 40.25 $ 44,785.75 42,781.49 48,971.43 38,687.89 43,168.49 32,694.82 41,424.03 52,304.10 37,548.14 44,140.80 2,422.26 $ 43,191.12 School Nurse (Below AB) Registered Nurse Attendance Officer Social Worker Dental Hygienist Physical Therapist Occupational Therapist Audiologist Psychometrist Professional Accountant Technology Systems Specialist 10.60 7.00 15.75 25.80 1.50 20.50 32.68 2.00 5.00 9.00 14.50 $ $ 34,301.67 30,871.43 47,449.09 42,157.80 42,840.33 49,491.45 45,424.30 42,957.00 51,789.38 46,359.39 43,839.60 Total Other Support Staff 144.33 $ 44,174.91 24,177.89 $ 42,508.98 Vocational (Post Secondary) Vocational (Adult) Community Education 84.00 75.00 7.50 $ 44,645.71 44,232.24 43,135.41 Total Adult Teachers 166.50 $ 44,391.43 24,344.39 $ 42,521.85 Total Other Instructional Staff Other Support Staff: Total Pre-K - 12 Grade Professional Personnel Adult Teachers: Total Professional Personnel OSF3 02/13/07 AllPer07 -3- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2006-07 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 2,718.700 336.750 223.780 122.543 128.177 28.050 5.330 81.050 91.533 1,504.193 6.380 43.243 23.530 1.000 2.000 10.320 0.500 1.500 21.847 17.173 36.500 1.400 18.490 75.803 36.900 19.270 95.327 30.533 47.150 50.103 4.080 4.440 64.823 13.680 0.500 31.780 6.100 191.650 4.250 32.410 89.083 8.390 8.330 OSF3 02/13/07 AllPer07 -4- $ 21,967.15 24,199.63 21,808.13 39,573.05 29,814.39 32,166.57 35,998.21 21,137.10 25,789.52 27,614.39 36,765.20 27,505.59 40,685.76 30,670.11 28,062.80 33,228.90 20,916.00 37,186.41 33,305.15 33,901.77 42,387.86 30,770.75 34,389.29 32,568.11 33,585.55 35,135.23 32,117.03 33,397.48 37,185.30 31,763.88 33,475.50 30,782.72 31,615.04 34,985.60 33,081.76 32,313.63 28,326.53 30,477.25 36,039.02 32,766.01 32,221.69 34,165.92 35,183.23 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2006-07 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 33.000 13.500 2,814.500 13.520 51.123 4.000 414.680 1,764.740 2,187.150 5.813 2.400 21.370 41,671.77 36,739.66 21,688.46 32,155.53 30,567.14 42,894.08 22,655.95 20,021.51 24,123.48 25,185.63 26,742.15 30,686.04 Total Service Personnel 13,564.390 $ 23,909.22 TOTAL ALL PERSONNEL 37,908.777 $ 35,861.94 OSF3 02/13/07 AllPer07 -5-