COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2009-10 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 59.80 10.05 203.90 202.00 54.88 134.59 $ 101,241.55 90,026.51 81,597.92 77,266.51 66,845.21 74,284.78 64,471.77 720.22 $ 74,676.22 Elementary Middle/Junior High High School Combined 417.35 125.50 136.00 23.50 $ 69,073.35 73,377.54 77,990.46 67,551.01 Total Principals 702.35 $ 71,518.18 52.60 110.25 203.63 13.50 $ 58,516.04 60,346.28 64,440.07 60,256.19 379.98 $ 62,283.54 Total School Administrators 1,082.33 $ 68,276.15 Total Administrators 1,802.54 $ 70,833.34 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 20.50 378.55 1,076.38 6,375.83 3,410.08 4,208.69 3,321.78 18.30 960.07 62.50 33.00 Total Classroom Teachers OSF3 01/13/10 AllPer10 19,865.66 -1- 51,630.26 41,478.33 45,896.26 45,030.57 44,143.16 44,655.96 43,002.19 52,575.51 45,847.12 53,028.09 38,256.12 $ 44,506.05 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2009-10 YEAR Average Contracted Salaries FTE Other Instructional Staff: Counselor Librarian Psychologist School Nurse (AB) Speech Language Pathologist Speech Assistant Remedial Specialist Academic Coach Activities Director Attendance Director Curriculum Enrichment Instructor Technology Integration Specialist Total Other Instructional Staff 716.00 355.38 113.50 255.97 455.39 24.03 447.05 96.15 7.50 49.30 7.00 106.50 $ 48,883.59 47,691.48 53,807.86 44,385.28 50,227.63 34,856.10 45,637.62 49,802.49 55,063.79 59,682.43 43,535.82 47,497.67 2,633.77 $ 48,234.21 Other Support Staff: School Nurse (Below AB) Registered Nurse Attendance Officer Social Worker Dental Hygienist Physical Therapist Occupational Therapist Athletic Trainer Audiologist Psychometrist Professional Accountant Technology Systems Specialist 7.00 2.00 11.75 40.30 1.50 20.15 40.00 2.00 3.46 3.50 22.00 24.50 Total Other Support Staff 178.16 $ 50,523.40 24,480.14 $ 46,889.50 Vocational (Post Secondary) Vocational (Adult) Community Education 92.50 68.00 8.00 $ 48,861.82 51,362.19 50,287.73 Total Adult Teachers 168.50 $ 49,938.57 24,648.64 $ 46,910.34 Total Pre-K - 12 Grade Professional Personnel 42,575.63 36,611.00 47,253.68 45,050.83 52,964.00 59,299.70 50,259.76 36,930.50 56,084.36 62,277.51 53,234.40 53,773.57 Adult Teachers: Total Professional Personnel OSF3 01/13/10 AllPer10 -2- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2009-10 YEAR Average Contracted Salaries Service Personnel: FTE Aides Licensed Practical Nurse 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 2,657.226 73.700 421.130 373.000 115.673 129.397 23.250 6.000 81.250 86.503 1,500.913 4.150 39.983 25.650 2.000 2.000 10.310 0.250 1.000 20.997 17.583 36.750 1.000 23.000 72.651 39.650 18.100 96.225 33.933 46.940 50.531 3.580 8.490 67.016 15.825 0.500 27.065 3.750 192.000 5.250 35.205 87.486 9.370 9.520 OSF3 01/13/10 AllPer10 -3- $ 23,773.85 22,447.41 25,986.93 24,074.40 43,217.34 31,717.16 34,594.02 39,976.48 23,005.96 27,890.80 29,594.73 36,203.72 29,303.39 43,172.54 33,186.15 31,716.70 35,708.03 19,340.00 39,202.20 36,494.83 36,557.44 43,558.15 35,925.83 34,687.31 34,892.55 35,994.22 36,342.53 34,567.48 33,207.71 39,755.97 34,343.17 37,077.51 32,406.03 33,992.52 36,690.05 36,357.30 35,306.22 32,166.86 32,197.07 37,521.86 36,146.04 35,186.77 35,481.85 38,810.58 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2009-10 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 36.000 11.500 2,862.540 13.328 51.718 4.000 405.440 1,768.400 2,200.720 4.613 1.150 17.443 Total Service Personnel TOTAL ALL PERSONNEL OSF3 01/13/10 AllPer10 -4- 44,957.75 39,999.36 23,326.57 35,336.06 33,353.62 40,937.67 24,499.00 21,873.08 26,094.19 27,462.33 27,059.78 33,116.17 13,852.66 $ 25,761.62 38,501.292 $ 39,301.09