COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2008-09 YEAR County Barbour Berkeley Boone Braxton Brooke Aide LPN Paraprofessional Autism Mentor Director/ Coordinator of Services Accountant Auditor 21.62 258.50 48.50 17.00 32.00 1.80 4.00 2.00 - 0.50 8.00 1.00 5.00 2.00 1.00 26.00 3.00 1.00 5.00 0.55 3.00 1.00 2.00 0.50 0.26 3.00 0.25 2.03 - Cabell Calhoun Clay Doddridge Fayette 98.00 1.00 14.00 6.00 57.50 3.00 - 12.00 7.00 8.00 2.00 17.00 9.00 8.00 1.00 1.63 3.00 1.00 2.00 10.00 - Gilmer Grant Greenbrier Hampshire Hancock 10.00 14.00 88.00 36.00 38.00 3.00 0.50 - 4.00 8.00 - 6.00 2.00 10.00 17.00 1.00 6.00 1.00 3.00 1.00 1.00 2.00 - - Hardy Harrison Jackson Jefferson Kanawha 11.00 125.25 29.25 112.00 263.00 3.20 3.50 - 15.00 2.50 19.50 13.50 24.50 11.65 2.15 12.00 30.00 3.00 4.00 4.00 1.00 9.00 3.75 15.10 4.00 14.50 1.00 - Lewis Lincoln Logan Marion Marshall 20.00 41.00 63.50 78.00 60.00 9.00 4.00 9.50 10.00 - 2.00 2.00 5.00 3.00 7.00 3.00 2.00 - 2.00 0.30 1.00 2.00 1.00 - Mason McDowell Mercer Mineral Mingo 36.00 42.00 79.50 1.00 10.00 1.00 1.00 - 14.00 2.00 56.00 - 9.00 42.00 2.00 2.33 - 4.00 2.00 12.66 2.60 0.50 1.00 0.50 Monongalia Monroe Morgan Nicholas Ohio 71.50 19.00 20.50 56.48 47.50 16.00 1.00 1.00 37.00 1.00 1.00 3.00 15.00 17.00 7.00 4.20 0.50 - 4.00 1.00 1.00 4.00 5.50 8.83 1.50 - Pendleton Pleasants Pocahontas Preston Putnam 9.00 13.70 6.00 46.57 81.00 2.00 - 4.00 9.00 2.26 12.50 5.00 3.00 4.25 8.50 2.00 1.00 - 4.60 1.50 - - 119.00 28.00 24.00 17.00 16.00 0.50 1.50 2.00 - 2.00 2.00 5.00 - 1.50 8.00 2.00 1.00 3.00 3.25 - 9.81 6.60 0.50 0.67 - - 20.00 3.00 11.00 37.00 72.00 1.00 4.00 8.00 1.00 9.00 2.00 1.00 2.00 3.00 26.00 5.00 2.00 4.00 2.00 1.50 - 0.25 4.00 1.00 16.00 35.00 8.00 118.50 43.00 1.00 - 2.00 39.00 - 1.00 3.00 11.00 - 1.00 6.00 10.67 0.50 3.25 0.50 9.51 - 3.00 0.34 - 2,650.37 62.00 380.76 334.75 113.43 126.70 24.62 Raleigh Randolph Ritchie Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF3 01/08/09 FTE SP 09 -1- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2008-09 YEAR Buyer Braille/Sign Language Specialist Barbour Berkeley Boone Braxton Brooke - 1.60 2.00 3.00 2.00 - 0.75 10.01 105.00 31.00 17.00 25.50 0.68 1.00 - 2.67 16.30 0.75 0.43 1.50 Cabell Calhoun Clay Doddridge Fayette - 10.00 1.00 10.50 73.50 8.00 8.00 8.50 45.00 - - 3.00 1.00 - Gilmer Grant Greenbrier Hampshire Hancock - 0.50 0.50 - 1.00 6.50 8.50 35.50 17.00 26.00 - 1.00 - Hardy Harrison Jackson Jefferson Kanawha 1.00 3.00 7.40 2.10 18.00 0.60 0.90 2.00 48.50 5.75 41.10 29.50 44.00 112.00 0.20 0.90 1.00 1.50 1.00 0.20 18.00 4.00 1.00 10.00 Lewis Lincoln Logan Marion Marshall - 0.50 3.00 3.00 2.00 1.00 2.00 0.50 - 20.00 21.00 42.70 47.50 30.00 - 1.00 1.00 - - Mason McDowell Mercer Mineral Mingo - 1.00 4.00 1.00 1.08 0.15 26.50 25.50 57.00 17.50 26.70 0.50 0.50 0.95 1.25 - 0.20 1.00 - Monongalia Monroe Morgan Nicholas Ohio - 1.02 - 1.00 6.00 3.80 1.83 - 51.50 11.40 15.25 8.00 31.50 - 0.33 - - Pendleton Pleasants Pocahontas Preston Putnam 1.00 2.25 3.00 0.37 - 7.00 10.80 4.40 24.50 62.00 - - 5.00 Raleigh Randolph Ritchie Roane Summers 0.34 - 1.50 1.50 1.00 - 1.00 0.20 53.35 24.40 11.00 14.33 8.00 0.50 - 1.67 0.75 - - - 1.00 1.00 13.50 7.00 8.00 21.00 35.00 0.25 - - - Webster Wetzel Wirt Wood Wyoming 0.66 - 1.00 5.00 3.50 - 3.65 - 3.75 15.00 4.50 67.01 23.75 - 1.00 0.33 0.50 2.00 0.50 Total 6.00 83.37 87.84 1,507.70 6.48 53.25 25.63 County Taylor Tucker Tyler Upshur Wayne OSF3 01/08/09 FTE SP 09 Clerk Secretary -2- Switchboard Operator Computer Operator Programmer COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2008-09 YEAR County Draftsman Graphic Artist Inventory Supervisor Printing Operator Printing Supervisor Accounts Payable Supervisor Payroll Supervisor Supervisor of Maintenance Barbour Berkeley Boone Braxton Brooke - - 0.33 - - - 0.35 1.00 1.00 1.00 0.20 1.00 Cabell Calhoun Clay Doddridge Fayette - 2.00 - 1.00 - - - 1.00 - 2.00 1.00 1.00 Gilmer Grant Greenbrier Hampshire Hancock - - 1.00 - - - 2.00 1.00 2.00 - 0.50 2.00 1.00 - Hardy Harrison Jackson Jefferson Kanawha 2.00 - 1.00 0.40 1.00 - 1.00 1.00 - 1.00 1.00 - 1.00 1.00 5.00 Lewis Lincoln Logan Marion Marshall - - - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Mason McDowell Mercer Mineral Mingo - - 1.58 1.00 - - 0.50 - 1.00 - 1.00 1.00 - 1.00 1.00 - Monongalia Monroe Morgan Nicholas Ohio - - 1.00 - - 1.00 1.00 0.67 1.00 0.33 1.00 1.00 1.00 1.00 Pendleton Pleasants Pocahontas Preston Putnam - - 0.17 - - - 1.00 1.00 1.00 1.00 1.50 1.00 1.00 1.00 1.00 1.00 Raleigh Randolph Ritchie Roane Summers - - 0.50 0.50 - - - 0.33 1.00 1.00 1.00 1.00 1.00 1.00 Taylor Tucker Tyler Upshur Wayne - - - - - - - 1.00 1.00 - Webster Wetzel Wirt Wood Wyoming - - 1.00 - 0.25 - 0.50 0.50 1.00 0.50 1.25 1.00 2.00 2.00 10.48 0.25 1.50 20.85 17.33 33.45 Total OSF3 01/08/09 FTE SP 09 -3- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2008-09 YEAR County Audiovisual Technician Cabinet Maker Carpenter Chief Mechanic Crew Leader Electrician Electronic Technician Barbour Berkeley Boone Braxton Brooke - 0.05 2.00 1.50 1.75 0.25 7.00 1.00 - 1.90 1.00 1.00 4.00 - 0.57 5.00 4.00 1.00 2.00 4.00 1.50 Cabell Calhoun Clay Doddridge Fayette - 1.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 - 3.00 2.00 1.00 - Gilmer Grant Greenbrier Hampshire Hancock - 1.00 - - 1.00 1.00 1.00 1.00 - - 0.50 1.00 2.00 1.00 2.00 1.00 - Hardy Harrison Jackson Jefferson Kanawha - 0.75 1.00 2.00 0.25 4.82 1.40 4.00 12.00 1.00 1.00 - 0.50 9.00 4.25 1.70 2.00 11.00 1.50 11.00 Lewis Lincoln Logan Marion Marshall - 5.00 1.00 1.00 2.00 2.00 5.00 - 1.00 1.00 1.00 - 0.50 4.00 3.00 2.00 2.00 - Mason McDowell Mercer Mineral Mingo - 1.00 1.67 - 1.59 0.50 3.67 0.92 1.60 0.50 1.00 - 1.00 2.09 4.00 4.83 1.75 1.50 3.70 1.00 0.33 - Monongalia Monroe Morgan Nicholas Ohio - - 4.00 1.00 0.20 1.50 - 2.00 1.00 1.00 - 1.00 1.00 - 2.00 1.00 0.50 1.50 3.00 1.00 - Pendleton Pleasants Pocahontas Preston Putnam - 1.00 0.33 - 0.50 1.00 1.00 2.00 - 1.00 - 0.30 1.13 5.00 - 1.00 - - 2.34 2.00 0.25 0.13 1.00 1.00 1.00 1.00 - 3.83 2.50 0.50 0.13 0.50 0.50 1.00 - Taylor Tucker Tyler Upshur Wayne - - 3.00 1.00 1.00 1.00 1.00 - - 1.00 0.90 0.50 1.00 1.00 - Webster Wetzel Wirt Wood Wyoming - 2.00 - 1.33 2.00 1.00 1.00 - - 1.00 2.00 1.42 2.00 1.00 1.50 1.00 24.72 71.08 37.90 17.50 96.90 34.53 Raleigh Randolph Ritchie Roane Summers Total OSF3 01/08/09 FTE SP 09 -4- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2008-09 YEAR County Foreman General Maintenance Glazier Handyman Heating & Air Conditioning Mechanic Locksmith Lubrication Man 14.00 2.00 - 1.62 - - 0.70 - 0.66 1.00 1.00 0.50 1.00 1.00 - - Cabell Calhoun Clay Doddridge Fayette 7.00 2.00 1.00 - - 5.00 1.00 - 2.00 - - Gilmer Grant Greenbrier Hampshire Hancock - 1.00 - - 0.50 - 1.00 2.00 1.00 1.00 - Hardy Harrison Jackson Jefferson Kanawha 0.36 1.00 - 0.50 4.93 3.60 2.00 4.00 0.25 1.00 0.25 1.60 - 0.50 3.80 1.45 3.00 9.00 1.00 2.00 - Lewis Lincoln Logan Marion Marshall 3.00 2.00 1.00 4.50 - - - 1.00 1.00 1.00 - Mason McDowell Mercer Mineral Mingo 2.00 1.83 1.25 1.59 1.00 1.00 1.25 1.58 0.33 - 2.00 0.59 2.33 0.83 2.84 - - Monongalia Monroe Morgan Nicholas Ohio 2.00 1.00 - 1.24 - 2.00 - 4.00 - 1.00 1.00 - Pendleton Pleasants Pocahontas Preston Putnam 2.00 1.00 0.50 1.00 0.40 1.25 1.00 - 0.84 - 0.50 8.00 0.13 1.00 - - 1.00 2.00 0.25 0.61 - 0.50 - 1.00 1.50 1.50 0.50 - - - Taylor Tucker Tyler Upshur Wayne 1.00 1.00 1.00 0.90 1.00 - - 0.25 1.00 1.00 4.00 2.00 - Webster Wetzel Wirt Wood Wyoming 1.00 0.88 1.50 0.50 0.50 7.40 1.00 - 1.00 - 1.00 4.42 - 1.18 - 0.50 49.82 50.11 3.58 8.64 65.93 16.31 0.50 Barbour Berkeley Boone Braxton Brooke Raleigh Randolph Ritchie Roane Summers Total OSF3 01/08/09 FTE SP 09 -5- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2008-09 YEAR County Mason Mechanic Assistant Mechanic Office Equipment Repairman Painter Plumber Roofing/ Sheet Metal Mechanic Barbour Berkeley Boone Braxton Brooke 0.25 2.00 0.75 - - 0.20 8.00 5.00 2.00 - 1.00 - 0.30 2.00 1.00 0.75 - 0.10 - Cabell Calhoun Clay Doddridge Fayette 1.00 2.00 - - 8.00 1.20 1.50 6.00 - 1.00 2.00 3.00 1.77 1.00 1.00 - Gilmer Grant Greenbrier Hampshire Hancock 3.00 1.00 1.00 - 4.00 2.00 2.00 - 1.00 2.00 2.00 1.00 - Hardy Harrison Jackson Jefferson Kanawha 1.60 0.70 4.00 1.00 - 4.30 5.00 8.00 20.00 2.00 - 1.10 8.00 2.42 1.00 2.00 15.00 0.58 0.20 2.00 Lewis Lincoln Logan Marion Marshall 1.00 1.00 2.00 - - 2.00 3.00 6.00 7.00 6.00 - 4.00 - 3.00 3.00 3.00 2.00 - Mason McDowell Mercer Mineral Mingo 0.95 0.50 0.50 0.83 1.00 3.50 4.00 6.00 3.50 4.00 0.50 - 0.45 1.50 1.00 1.79 2.00 4.83 1.92 2.00 0.25 1.50 - Monongalia Monroe Morgan Nicholas Ohio 1.00 - 6.00 1.00 1.00 5.00 4.00 - 1.00 1.00 2.00 1.00 0.33 2.00 1.00 1.00 Pendleton Pleasants Pocahontas Preston Putnam 0.33 2.00 - 0.50 1.00 1.00 4.00 5.00 0.25 - 0.33 - 0.30 0.41 4.00 1.00 Raleigh Randolph Ritchie Roane Summers - 0.50 - 7.00 2.00 2.00 1.00 1.00 1.50 - 0.33 - 3.50 2.00 0.13 - Taylor Tucker Tyler Upshur Wayne - - 2.00 1.00 3.00 6.00 - 1.00 1.00 1.00 4.00 1.00 1.00 0.84 1.00 0.50 - 1.50 1.00 12.50 4.00 1.00 0.50 8.00 0.33 - 1.00 2.34 3.00 0.66 1.00 29.25 4.00 194.70 5.75 36.04 85.79 9.29 Webster Wetzel Wirt Wood Wyoming Total OSF3 01/08/09 FTE SP 09 -6- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2008-09 YEAR County Welder Supervisor of Transportation School Bus Supervisor Bus Operator Heavy Equipment Operator Truck Driver Food Services Supervisor - 1.00 1.00 - - 30.90 168.00 47.00 32.50 30.50 0.50 4.00 - 0.34 2.00 - Cabell Calhoun Clay Doddridge Fayette 1.00 1.00 1.00 - - 101.00 17.50 29.40 20.50 73.00 2.00 - 3.00 0.50 1.00 - Gilmer Grant Greenbrier Hampshire Hancock - 1.00 1.00 - 14.00 24.00 71.00 55.00 39.00 - 0.50 1.75 - Hardy Harrison Jackson Jefferson Kanawha 0.84 1.00 8.00 2.00 1.00 30.00 99.00 56.00 83.50 161.50 2.00 0.75 1.05 1.50 5.00 1.00 0.50 - Lewis Lincoln Logan Marion Marshall 1.00 - 2.00 1.00 1.00 1.00 1.00 - 36.00 45.00 63.00 78.00 61.00 2.00 4.00 1.00 1.00 - Mason McDowell Mercer Mineral Mingo 0.25 0.33 - 1.00 1.00 1.50 3.00 2.00 - 55.50 52.00 80.00 55.50 51.00 0.14 1.00 0.67 - 1.00 1.00 1.08 0.33 1.65 0.50 1.00 - Monongalia Monroe Morgan Nicholas Ohio 1.00 0.20 1.00 1.00 1.00 1.00 1.00 - 0.50 1.00 90.00 34.00 31.00 56.50 37.00 - 4.00 0.20 0.50 4.00 - Pendleton Pleasants Pocahontas Preston Putnam - 0.50 1.00 - - 20.00 17.00 20.00 66.50 76.50 0.29 - 0.55 3.00 - Raleigh Randolph Ritchie Roane Summers 2.00 - 2.00 0.50 1.00 - 120.00 48.25 21.50 39.50 26.00 1.00 - 2.50 0.50 0.75 - - Taylor Tucker Tyler Upshur Wayne 1.00 1.00 1.00 1.00 - - 31.00 13.00 27.00 49.00 78.50 - 0.55 0.50 - - - 1.00 0.50 2.00 1.00 - 20.00 29.00 12.00 90.00 41.50 0.20 1.00 4.00 1.00 1.00 9.62 38.00 11.50 2,855.05 14.79 49.50 5.00 Barbour Berkeley Boone Braxton Brooke Webster Wetzel Wirt Wood Wyoming Total OSF3 01/08/09 FTE SP 09 -7- COUNTY BOARDS OF EDUCATION SERVICE PERSONNEL BY POSITION FULL-TIME EQUIVALENCY (FTE) - EXCLUDING RESA PERSONNEL FOR THE 2008-09 YEAR County Cafeteria Manager Cook Custodian Groundsman Watchman Sanitation Plant Operator Total Service Personnel Barbour Berkeley Boone Braxton Brooke 9.00 28.00 15.00 8.00 - 8.50 94.50 23.00 13.00 22.50 18.68 84.00 33.50 15.33 27.75 0.30 - - 0.32 1.25 119.50 849.30 232.00 119.50 163.00 Cabell Calhoun Clay Doddridge Fayette 26.00 3.00 4.00 1.25 20.00 67.50 5.00 18.50 9.75 40.00 85.00 8.00 16.00 10.00 56.50 - - 3.50 1.00 0.50 551.00 56.00 111.50 71.00 340.00 Gilmer Grant Greenbrier Hampshire Hancock 1.00 4.00 2.00 9.00 2.00 7.00 15.00 42.50 17.84 20.50 6.00 13.00 43.00 19.66 36.25 - - 1.00 - 48.50 98.50 311.50 187.50 196.50 Hardy Harrison Jackson Jefferson Kanawha 4.50 15.94 6.00 18.00 16.85 65.56 28.00 57.50 236.50 13.90 90.35 37.50 56.50 242.00 0.25 1.80 - 1.25 - 0.25 - 109.00 524.00 239.50 438.00 1,331.50 Lewis Lincoln Logan Marion Marshall 6.00 9.00 18.00 19.00 - 17.00 21.50 34.50 44.50 39.50 20.50 25.50 51.00 93.00 47.50 - - - 147.50 184.00 319.50 418.00 270.00 Mason McDowell Mercer Mineral Mingo 1.00 5.50 11.00 - 31.00 27.50 82.50 28.50 35.00 35.00 38.00 79.50 30.00 48.00 1.66 - - 0.39 1.00 1.00 0.25 224.50 217.50 436.50 234.50 244.90 Monongalia Monroe Morgan Nicholas Ohio 18.00 4.00 3.50 7.50 1.00 55.50 12.50 16.50 27.00 27.50 90.50 14.01 18.50 39.50 48.50 - - 0.33 0.50 - 490.50 117.91 123.75 225.50 238.50 Pendleton Pleasants Pocahontas Preston Putnam 4.00 3.00 5.00 5.50 - 6.00 9.50 5.50 23.00 59.50 8.00 12.00 11.00 26.59 70.00 - - 0.50 0.24 - 64.00 80.00 74.00 220.50 414.00 Raleigh Randolph Ritchie Roane Summers 14.00 14.00 2.50 5.00 - 81.50 21.50 11.50 16.50 10.50 85.00 33.25 11.50 15.75 11.30 - - 0.50 1.00 - 525.50 205.00 91.50 127.50 80.00 Taylor Tucker Tyler Upshur Wayne 5.00 2.00 9.00 18.00 11.50 10.00 11.00 21.50 42.50 20.00 8.55 12.75 26.50 80.00 - - 0.10 2.00 2.00 121.00 58.00 79.50 186.50 394.00 Webster Wetzel Wirt Wood Wyoming 5.00 4.00 2.00 27.00 7.00 6.00 16.00 5.50 66.50 35.50 12.00 17.00 9.50 111.50 34.00 0.20 - - 2.00 1.00 - 80.00 147.00 47.00 609.12 210.50 412.19 1,781.00 2,208.12 4.21 1.25 20.63 13,804.98 Total OSF3 01/08/09 FTE SP 09 -8-