MULTI-COUNTY VOCATIONAL CENTERS PUBLIC SCHOOL SUPPORT PROGRAM FINAL COMPUTATIONS FOR THE 2009-10 YEAR

advertisement
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-
Download