MULTI-COUNTY VOCATIONAL CENTERS PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR Steps 1 & 5 Professional Personnel Step 2 Service Personnel Step 3 Fixed Charges Step 6 Substitute Salaries Step 6 Faculty Senates James Rumsey 1,058,964 183,239 110,059 31,055 4,800 1,388,117 Calhoun-Gilmer 552,598 105,194 58,280 16,445 2,600 735,117 South Branch 450,721 80,274 47,046 13,275 2,000 593,316 United 768,178 196,594 85,479 24,119 3,500 1,077,870 Roane-Jackson 745,079 139,258 78,352 22,108 3,200 987,997 Mid-Ohio Valley 418,684 70,349 43,328 12,226 1,748 546,335 Fred W. Eberle 475,499 50,794 46,630 13,157 1,800 587,880 4,469,723 825,702 469,174 132,385 19,648 5,916,632 Center TOTAL OSF 4/13/09 MCVC10 Final -1- Total State Aid Allowance JAMES RUMSEY TECHNICAL INSTITUTE PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 113 117 207 214 217 Name Jenkins, Vicki Rinker, Olivia Lemaster, Donna Brumback, Lois Christman, Venita Pennington, Brandon Kime, Rachel Albright, Andrew Armbrester, Thomas Brand, William P. Brown, Stephen Combs, William Mason, Charles Creek, Paul Cushwa, Alisa Easton, A. W. Stewart, Barbara Fink, Rita Fulk, Charles R. Glover, Griffin Greenfield, Harlan Maphis, Michael T. McClain, Charles Messersmith, Bettina M. Smith-Tasker, Brenda Sager, Jeffrey Vanorsdale, John Withers, Thomas FTE (0.50) (0.50) (0.50) *Ret. Sys. 1 1 1 4 4 4 4 4 1 1 4 2 0 1 4 1 4 4 1 4 4 4 4 4 1 4 2 1 Degree MA+45 MA+45 MA+45 MA AB+15 AB AB MA+30 MA+45 MA+45 AB MA AB MA MA+45 MA+45 AB+15 MA MA+30 AB AB AB MA+45 MA+45 MA+45 AB AB MA+45 Yrs. Exp. 30 38 24 29 7 2 2 7 34 30 2 4 4 33 9 19 4 2 31 2 2 8 9 17 32 11 7 28 Total Step 1 State Funded Basic Salary State Equity Funding 537 537 683 Name Blake, Dianna Mooney, Sandra Aversa, Judith Brannon, Kevin Houck, Betty Eichelberger, James Le Vardi, David *Ret. Sys. Pay Grade Yrs. Exp. 4 2 4 4 2 4 4 F E F C C C C 11 6 23 2 12 2 1 Days Emp. 240 240 240 261 261 261 261 Total Step 2 GRAND TOTAL - STEPS 1, 2, AND 5 Total Allowance 48,439 51,032 22,663 45,638 32,462 28,864 28,864 35,751 25,257 48,439 28,864 32,674 30,145 47,712 37,549 42,735 30,906 31,392 24,098 28,864 28,864 32,219 37,549 41,698 49,476 33,776 31,701 47,402 2,711 3,056 1,149 2,448 955 301 668 1,324 1,494 2,711 668 940 656 2,724 1,462 1,952 748 937 1,389 668 668 932 1,462 1,814 2,849 1,289 863 2,573 4,080 2,040 300 600 0 0 0 0 300 600 0 0 0 600 0 0 0 0 300 0 0 0 0 2,500 600 0 0 600 55,230 56,128 24,112 48,686 33,417 29,165 29,532 37,075 27,051 51,750 29,532 33,614 30,801 51,036 39,011 44,687 31,654 32,329 25,787 29,532 29,532 33,151 39,011 46,012 52,925 35,065 32,564 50,575 $1,005,033 $41,411 $12,520 $1,058,964 STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL: Position Code Principals and Teachers Increments (If Applicable) State Funded Basic Salary State Equity Funding HS Diploma/GED, College Hours & Shift Differential Bonuses (If Applicable) Total Allowance 25,896 23,220 30,516 22,224 26,413 22,224 21,807 420 660 420 914 457 914 914 1,944 1,944 1,464 222 222 222 222 28,260 25,824 32,400 23,360 27,092 23,360 22,943 $172,300 $4,699 $6,240 $183,239 $1,242,203 110,059 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.86%) STEP 6 - ALLOWANCE FOR SUBSTITUTES AND FACULTY SENATES: Substitutes (2.5% of Steps 1 and 2) Faculty Senates (24.5 PI x $200) 31,055 4,800 $1,388,117 TOTAL ALLOWANCE Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade of highest classification held. OSF 4/13/09 MCVC10 Final -2- CALHOUN-GILMER CAREER CENTER PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 113 207 217 Name *Ret. Sys. FTE Bennett, John White, David L. Blankenship, Karen Cain, Patricia E. Jackson, Michael Gherke, Zane E Hardway, Wayne Sweppenhiser, Roger Jones, Barbara Booher, Craigery Snyder, Kris Collins, Carl Benson, Annette Wilson, Jolynn - 1 1 2 2 4 2 1 4 4 4 4 4 4 4 Degree MA+45 MA+45 AB+15 AB+15 AB MA+30 AB+15 AB AB+15 AB AB+15 AB AB AB+15 Yrs. Exp. 31 32 11 15 2 19 25 0 9 0 10 0 2 20 Total Step 1 State Funded Basic Salary State Equity Funding 503 538 690 0 Name Harris, Martha J. (.50 FTE) Weekley, Nancy C. McCumbers, Dennis Ball, Randall *Ret. Sys. Pay Grade Yrs. Exp. Days Emp. 1 1 4 1 C G G G 27 29 6 20 200 240 240 240 Total Step 2 GRAND TOTAL - STEPS 1, 2, AND 5 Total Allowance 48,957 49,476 34,537 36,611 28,864 41,974 41,796 27,827 33,499 27,827 34,018 27,827 28,864 39,204 4,875 4,944 3,111 3,387 2,398 4,047 4,077 2,260 2,973 2,260 3,042 2,260 2,398 3,732 3,753 600 0 0 0 0 600 0 0 0 0 0 0 600 57,585 55,020 37,648 39,998 31,262 46,021 46,473 30,087 36,472 30,087 37,060 30,087 31,262 43,536 $501,281 $45,764 $5,553 $552,598 STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL: Position Code Principals and Teachers Increments (If Applicable) State Funded Basic Salary State Equity Funding HS Diploma/GED, College Hours & Shift Differential Bonuses (If Applicable) Total Allowance 12,525 33,192 24,336 29,724 525 1,260 1,260 1,260 620 144 204 144 13,670 34,596 25,800 31,128 $99,777 $4,305 $1,112 $105,194 $657,792 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.86%) 58,280 STEP 6 - ALLOWANCE FOR SUBSTITUTES AND FACULTY SENATES: Substitutes (2.5% of Steps 1 and 2) Faculty Senates (13 PI x $200) 16,445 2,600 TOTAL ALLOWANCE $735,117 Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade of highest classification held. OSF 4/13/09 MCVC10 Final -3- SOUTH BRANCH VOCATIONAL AND TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 113 217 217 Name Whetstone, Randy Bolyard, Beverly Keplinger, Randy Barger, Jeffrey Bolyard, Beverly Odom, Ronald Jr. Junkins, Mary Kiser, Timmy Roth, Jerry Hipp, Michael Twigg, Helena S. Watts, Donald R. *Ret. Sys. FTE 0.75 0.25 0 4 1 1 1 1 4 4 2 4 4 1 4 Degree MA+15 MA+45 AB AB MA+45 AB MA+45 MA+15 AB AB MA+45 MA+45 Yrs. Exp. 21 32 8 4 32 1 9 8 0 3 37 20 Total Step 1 State Funded Basic Salary State Equity Funding 536 538 570 Name Hansrote, Julie Pennington, Darlene Reel, Lynwood *Ret. Sys. Pay Grade Yrs. Exp. 4 4 1 H G H 1 1 29 Days Emp. 220 220 240 Total Step 2 GRAND TOTAL - STEPS 1, 2, AND 5 Total Allowance 42,251 37,107 32,219 30,145 12,369 28,345 37,549 35,509 27,827 29,383 51,032 43,254 4,189 3,783 2,912 2,636 1,261 2,429 3,457 3,292 2,360 2,567 5,251 4,216 3,578 450 0 0 150 0 0 0 0 0 600 600 50,018 41,340 35,131 32,781 13,780 30,774 41,006 38,801 30,187 31,950 56,883 48,070 $406,990 $38,353 $5,378 $450,721 STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL: Position Code Principals and Teachers Increments (If Applicable) State Funded Basic Salary State Equity Funding HS Diploma/GED, College Hours & Shift Differential Bonuses (If Applicable) Total Allowance 21,340 20,548 34,068 1,265 1,265 1,380 132 132 144 22,737 21,945 35,592 $75,956 $3,910 $408 $80,274 $530,995 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.86%) 47,046 STEP 6 - ALLOWANCE FOR SUBSTITUTES AND FACULTY SENATES: Substitutes (2.5% of Steps 1 and 2) Faculty Senates (9 PI x $200) 13,275 2,000 TOTAL ALLOWANCE $593,316 Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade of highest classification held. OSF 4/13/09 MCVC10 Final -4- UNITED TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 106 117 207 217 Name Smith, Joan E. Altman, Paula Altman, Paula Couch, Larry Defazio, Joseph Doak, James Glover, Daniel J. Goodwin, Michael W. Haymond, Vanessa House, Roger A. Keplinger Ellis W. Baughman, Kimberly Hineman, Scott Rhoades, Kelli Scott, Ignathius Shaffer, Steven Shingleton, Danny J. Snyder, Cheryl A. Sutter, Susan Scott, Thomas Younkins, William FTE 0.50 0.50 0.50 0.50 *Ret. Sys. 1 1 1 2 4 4 1 1 4 1 1 4 4 4 1 4 1 4 4 4 2 Degree MA+45 MA+45 MA+45 AB AB+15 AB MA+45 MA AB AB+15 MA+45 AB AB MA MA+45 MA+15 MA AB+15 MA MA+45 MA Yrs. Exp. 34 28 28 6 4 2 29 28 2 26 23 10 2 10 26 4 20 18 14 20 11 Total Step 1 State Funded Basic Salary State Equity Funding 537 683 Name Reed, Patricia (.50 FTE) Kovach, Connie Ayoob, Stephanie Reed, Patricia S. (.50 FTE) Kovach, Connie Amos, Bobbie Butler, Frank Mills, Jeffrey Romano, Roland *Ret. Sys. Pay Grade Yrs. Exp. 1 4 1 1 4 4 1 4 2 F F F F F C C C C 35 13 35 35 13 5 28 9 15 Days Emp. 250 210 210 250 210 200 261 250 250 Total Step 2 GRAND TOTAL - STEPS 1, 2, AND 5 Total Allowance 50,513 23,701 23,701 15,592 30,906 28,864 47,920 45,120 28,864 42,315 44,809 33,258 28,864 35,786 46,365 33,435 40,971 38,167 18,930 43,254 36,305 2,782 1,184 1,184 187 328 98 2,437 2,176 98 1,846 2,023 650 98 934 2,230 616 1,624 1,294 605 1,816 1,003 0 825 300 0 0 0 600 600 0 600 600 0 0 0 600 0 600 0 0 600 0 53,295 25,710 25,185 15,779 31,234 28,962 50,957 47,896 28,962 44,761 47,432 33,908 28,962 36,720 49,195 34,051 43,195 39,461 19,535 45,670 37,308 $737,640 $25,213 $5,325 $768,178 STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL: Position Code Principals and Teachers Increments (If Applicable) State Funded Basic Salary State Equity Funding HS Diploma/GED, College Hours & Shift Differential Bonuses (If Applicable) Total Allowance 18,300 11,666 30,744 18,300 11,666 17,990 33,108 24,100 26,500 0 0 0 0 0 0 0 0 0 488 289 126 488 289 170 1,657 150 563 18,788 11,955 30,870 18,788 11,955 18,160 34,765 24,250 27,063 $192,374 $0 $4,220 $196,594 $964,772 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.86%) 85,479 STEP 6 - ALLOWANCE FOR SUBSTITUTES AND FACULTY SENATES: Substitutes (2.5% of Steps 1 and 2) Faculty Senates (17.5 PI x $200) 24,119 3,500 $1,077,870 TOTAL ALLOWANCE Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade of highest classification held. OSF 4/13/09 MCVC10 Final -5- ROANE-JACKSON TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 106 113 117 214 217 Name FTE Moore, David Cummings, Benjamin Moore, David Wilson, Cheryl Lanham, Richard Carpenter, Dianna Cooper, Melissa Cooper, Ronald E. Sheppard, Donald Fichtner, John W. Carper, James Gump, Terry F. Durst, Emily James, Jeffrey L. Young, Donita Parsons, Stacy Schutt,Douglas E. Wilkinson, John P. Williams, Michael W. 0.5 0.5 *Ret. Sys. 4 4 4 1 4 1 4 2 4 1 4 1 4 4 4 2 4 1 1 Degree MA+30 MA+30 MA+30 MA+45 AB MA+45 AB AB+15 AB MA+15 AB+15 MA+45 AB MA+45 MA+45 MA+15 MA AB+15 MA+45 Yrs. Exp. 22 13 22 28 1 33 5 13 1 30 3 22 2 11 14 23 16 34 33 Total Step 1 State Funded Basic Salary State Equity Funding 538 521 684 683 597 606 Name Skeen, Doris J. (.77 FTE) Grass, Barbara J. Sharp, Lawton (.92 FTE) White, Joyce A. (.92 FTE) Tolley, Vince (.5 FTE) Tolley, Vince (.5 FTE) *Ret. Sys. Pay Grade Yrs. Exp. Days Emp. 1 1 4 4 4 4 G H C C G G 34 33 3 11 1 1 260 260 230 230 260 260 Total Step 2 GRAND TOTAL - STEPS 1, 2, AND 5 Total Allowance 21,765 38,863 21,765 47,402 28,345 49,995 30,664 35,574 28,345 46,917 30,143 44,291 28,864 38,587 40,142 43,288 38,897 46,463 49,995 992 1,363 992 2,398 59 2,743 335 979 59 2,440 289 1,984 128 1,225 1,432 1,957 1,378 2,428 2,743 0 3,825 825 600 0 600 0 0 0 600 0 600 0 0 0 600 0 600 600 22,757 44,051 23,582 50,400 28,404 53,338 30,999 36,553 28,404 49,957 30,432 46,875 28,992 39,812 41,574 45,845 40,275 49,491 53,338 $710,305 $25,924 $8,850 $745,079 STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL: Position Code Principals and Teachers Increments (If Applicable) State Funded Basic Salary State Equity Funding HS Diploma/GED, College Hours & Shift Differential Bonuses (If Applicable) Total Allowance 29,299 38,571 18,356 21,075 12,142 12,142 420 546 444 444 273 273 585 871 196 449 1,586 1,586 30,304 39,988 18,996 21,968 14,001 14,001 $131,585 $2,400 $5,273 $139,258 $884,337 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.86%) 78,352 STEP 6 - ALLOWANCE FOR SUBSTITUTES AND FACULTY SENATES: Substitutes (2.5% of Steps 1 and 2) Faculty Senates (16 PI x $200) 22,108 3,200 $987,997 TOTAL ALLOWANCE Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade of highest classification held. OSF 4/13/09 MCVC10 Final -6- MID-OHIO VALLEY TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 113 217 0 117 217 0 0 0 0 0 0 Name Coffman, Ora Andrews, James E. Armstrong, Susan Haught, Ryan Holden, Gregory K. Mccollough, Darren Morehead, Neil Porfeli, Pamela S. Sims, Freddie Smith, Gary Speed, Charles T. FTE 0.74 *Ret. Sys. 1 2 1 2 2 4 4 1 4 4 1 Degree MA+45 MA MA+45 MA+45 AB+15 AB AB MA+45 AB+15 AB AB+15 Yrs. Exp. 28 11 34 16 18 4 2 27 3 3 26 Total Step 1 State Funded Basic Salary State Equity Funding 537 684 683 Name Fetty, Sharon L. Barnhart, Dennis Parsons, Sarah *Ret. Sys. Pay Grade Yrs. Exp. Days Emp. 2 2 4 F D C 10 6 0 261 261 261 Total Step 2 GRAND TOTAL - STEPS 1, 2, AND 5 Total Allowance 47,402 36,305 50,513 41,179 38,167 30,145 28,864 34,693 30,143 29,383 42,315 341 0 755 0 226 0 0 201 0 0 778 3,753 0 600 1,877 0 0 0 444 0 0 600 51,496 36,305 51,868 43,056 38,393 30,145 28,864 35,338 30,143 29,383 43,693 $409,109 $2,301 $7,274 $418,684 STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL: Position Code Principals and Teachers Increments (If Applicable) State Funded Basic Salary State Equity Funding HS Diploma/GED, College Hours & Shift Differential Bonuses (If Applicable) Total Allowance 27,744 24,573 17,111 0 0 0 587 157 177 28,331 24,730 17,288 $69,428 $0 $921 $70,349 $489,033 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.86%) 43,328 STEP 6 - ALLOWANCE FOR SUBSTITUTES AND FACULTY SENATES: Substitutes (2.5% of Steps 1 and 2) Faculty Senates (8 PI x $200) 12,226 1,748 $546,335 TOTAL ALLOWANCE Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade of highest classification held. OSF 4/13/09 MCVC10 Final -7- FRED W. EBERLE TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 217 113 217 117 Name Marteney, John Cutright, Michael W. Campbell, Dusty Turner, James Currence, Brian Dumire, Fred L. Hayes, John Losh, Jessica Miller, Robin L. Murray, Michael Johnson, Robert FTE 0.00 *Ret. Sys. 4 1 4 4 4 4 2 4 1 4 4 Degree AB MA+45 AB MA+15 AB+15 MA+45 MA+45 AB MA+15 MA+45 AB Yrs. Exp. 6 28 7 19 13 26 14 9 33 16 7 Total Step 1 State Funded Basic Salary State Equity Funding 538 Name Abel, Twila A. Perry, Sheila K. *Ret. Sys. Pay Grade Yrs. Exp. 1 4 G C 20 14 Days Emp. 220 200 Total Step 2 GRAND TOTAL - STEPS 1, 2, AND 5 Total Allowance 31,182 47,402 31,701 41,214 35,574 46,365 40,142 32,738 48,473 41,179 31,701 2,774 4,768 2,843 4,051 3,349 4,630 3,802 2,981 5,017 3,940 2,843 0 3,753 0 0 0 600 0 0 600 1,877 0 33,956 55,923 34,544 45,265 38,923 51,595 43,944 35,719 54,090 46,996 34,544 $427,671 $40,998 $6,830 $475,499 STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL: Position Code Principals and Teachers Increments (If Applicable) State Funded Basic Salary State Equity Funding HS Diploma/GED, College Hours & Shift Differential Bonuses (If Applicable) Total Allowance 27,247 20,880 1,265 1,150 132 120 28,644 22,150 $48,127 $2,415 $252 $50,794 $526,293 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.86%) 46,630 STEP 6 - ALLOWANCE FOR SUBSTITUTES AND FACULTY SENATES: Substitutes (2.5% of Steps 1 and 2) Faculty Senates (9 PI x $200) 13,157 1,800 TOTAL ALLOWANCE $587,880 Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade of highest classification held. OSF 4/13/09 MCVC10 Final -8-