MULTI-COUNTY VOCATIONAL CENTERS PUBLIC SCHOOL SUPPORT PROGRAM BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN) FOR THE 2010-11 YEAR Steps 1 & 5 Professional Personnel Step 2 Service Personnel Step 3 Fixed Charges Step 6 Current Exp. & Subs. James Rumsey 1,055,793 186,150 108,794 155,243 4,900 1,510,880 Calhoun-Gilmer 556,310 106,506 58,063 82,852 2,600 806,331 South Branch 464,224 70,586 46,849 66,851 2,000 650,510 United 781,930 199,353 85,960 122,660 3,500 1,193,403 Roane-Jackson 725,536 139,438 75,772 108,122 3,200 1,052,068 Mid-Ohio Valley 417,429 76,330 43,253 61,720 1,774 600,506 Fred W. Eberle 462,662 74,458 47,052 67,140 1,800 653,112 4,463,884 852,821 465,743 664,588 19,774 6,466,810 Center TOTAL OSF 04/01/10 MCVC11 -1- Step 6 Faculty Senates Total Allowance JAMES RUMSEY TECHNICAL INSTITUTE PUBLIC SCHOOL SUPPORT PROGRAM BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN) FOR THE 2010-11 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 Total Allowance 48,957 51,032 22,923 46,157 35,509 29,383 30,143 36,269 25,516 48,957 30,143 31,182 27,827 48,231 38,068 43,254 32,219 32,672 24,357 30,143 29,383 32,738 38,068 42,217 31,182 35,055 32,219 47,920 2,780 3,056 1,183 2,517 1,297 587 679 1,393 1,528 2,780 679 794 380 2,793 1,331 2,021 932 952 1,424 679 587 1,001 1,331 1,883 794 1,100 932 2,642 4,243 2,121 1,550 600 0 0 0 0 300 600 0 0 0 600 0 600 0 0 300 0 0 0 0 2,500 0 0 0 600 55,980 56,209 25,656 49,274 36,806 29,970 30,822 37,662 27,344 52,337 30,822 31,976 28,207 51,624 39,399 45,875 33,151 33,624 26,081 30,822 29,970 33,739 39,399 46,600 31,976 36,155 33,151 51,162 $1,001,724 $40,055 $14,014 $1,055,793 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 26,280 23,604 30,900 22,642 26,831 22,642 22,224 420 660 420 718 457 718 914 1,944 2,424 1,464 222 222 222 222 28,644 26,688 32,784 23,582 27,510 23,582 23,360 $175,123 $4,307 $6,720 $186,150 GRAND TOTAL - STEPS 1, 2, AND 5 $1,241,943 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%) 108,794 STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES: Current expense and substitutes (12.5% of Steps 1 and 2) Faculty Senates (24.5 PI and student support personnel x $200 155,243 4,900 $1,510,880 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 04/01/10 MCVC11 -2- CALHOUN-GILMER CAREER CENTER PUBLIC SCHOOL SUPPORT PROGRAM BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN) FOR THE 2010-11 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 113 207 217 Name *Ret. Sys. FTE Sterns, Bryan White, David L. Blankenship, Karen Cain, Patricia E. Jackson, Michael Gherke, Zane E Hardway, Wayne Parsons, Paul Jones, Barbara Booher, Craigery Snyder, Kris Collins, Carl Benson, Annette Wilson, Jolynn - 4 1 2 2 4 2 1 4 4 4 4 4 4 4 Degree MA+45 MA+45 AB+15 AB+15 AB MA+45 AB+15 AB AB+15 AB AB+15 AB AB AB+15 Yrs. Exp. 23 33 12 16 3 20 26 0 10 1 11 1 3 21 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 28 30 7 21 200 240 240 240 Total Step 2 Total Allowance 44,809 49,995 35,055 37,129 29,383 43,254 42,315 27,827 34,018 28,345 34,537 28,345 29,383 39,722 4,323 5,013 3,180 3,456 2,467 4,116 4,146 2,260 3,042 2,329 3,111 2,329 2,467 3,801 3,753 600 0 0 0 600 600 0 0 0 0 0 0 600 52,885 55,608 38,235 40,585 31,850 47,970 47,061 30,087 37,060 30,674 37,648 30,674 31,850 44,123 $504,117 $46,040 $6,153 $556,310 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 12,685 33,576 24,720 30,108 525 1,260 1,260 1,260 620 144 204 144 13,830 34,980 26,184 31,512 $101,089 $4,305 $1,112 $106,506 GRAND TOTAL - STEPS 1, 2, AND 5 $662,816 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%) 58,063 STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES: Current expense and substitutes (12.5% of Steps 1 and 2) Faculty Senates (13 PI and student support personnel x $200) 82,852 2,600 TOTAL ALLOWANCE $806,331 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 04/01/10 MCVC11 -3- SOUTH BRANCH VOCATIONAL AND TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN) FOR THE 2010-11 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 113 217 217 Name Kubina, Michael Bolyard, Beverly Keplinger, Randy Barger, Jeffrey Bolyard, Beverly Bowman, D Junkins, Mary Kiser, Timmy Metzler, Jed Hipp, Michael Twigg, Helena S. Watts, Donald R. *Ret. Sys. FTE 0.75 0.25 0 1 1 1 1 1 4 4 2 4 4 1 4 Degree MA+45 MA+45 AB AB+15 MA+45 AB MA+45 MA+15 AB AB MA+45 MA+45 Yrs. Exp. 32 33 9 5 33 0 10 9 0 4 38 21 Total Step 1 State Funded Basic Salary State Equity Funding 536 538 570 Name Hansrote, Julie Pennington, Darlene Rotruck Jr., Norman *Ret. Sys. Pay Grade Yrs. Exp. 4 4 4 H G H 2 2 1 Days Emp. 220 220 240 Total Step 2 Total Allowance 49,476 37,496 32,738 31,425 12,499 27,827 38,068 36,027 27,827 30,145 51,032 43,772 5,044 3,835 2,981 2,797 1,278 2,360 3,526 3,361 2,360 2,636 5,251 4,285 3,753 450 0 0 775 0 0 0 0 0 600 600 58,273 41,781 35,719 34,222 14,552 30,187 41,594 39,388 30,187 32,781 56,883 48,657 $418,332 $39,714 $6,178 $464,224 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 21,692 20,900 23,280 1,265 1,265 1,380 132 132 540 23,089 22,297 25,200 $65,872 $3,910 $804 $70,586 GRAND TOTAL - STEPS 1, 2, AND 5 $534,810 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%) 46,849 STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES: Current expense and substitutes (12.5% of Steps 1 and 2) Faculty Senates (10 PI and student support personnel x $200) 66,851 2,000 TOTAL ALLOWANCE $650,510 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 04/01/10 MCVC11 -4- UNITED TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN) FOR THE 2010-11 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 106 117/207 217 Name Smith, Joan E. Altman, Paula Couch, Larry Defazio, Joseph Goodwin, Michael 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 *Ret. Sys. 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 AB MA 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. 35 29 7 5 0 30 29 3 27 24 11 3 11 27 5 21 19 15 21 12 Total Step 1 State Funded Basic Salary State Equity Funding 537 683 Name Reed, Patricia (.50 FTE) Kovach, Connie (.50 FTE) Ayoob, Stephanie Reed, Patricia S. (.50 FTE) Kovach, Connie (.50 FTE) 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 36 14 36 36 14 6 29 10 16 Days Emp. 250 210 210 250 210 200 261 250 250 Total Step 2 Total Allowance 51,032 47,920 15,850 33,192 27,827 48,439 45,638 29,383 42,833 45,328 33,776 29,383 36,305 46,883 33,953 41,490 38,685 19,189 43,772 36,823 2,851 2,437 222 589 0 2,506 2,245 167 1,915 2,092 719 167 1,003 2,299 685 1,693 1,363 640 1,885 1,072 0 3,479 0 0 0 600 600 0 600 600 0 0 0 600 0 600 0 0 600 0 53,883 53,836 16,072 33,781 27,827 51,545 48,483 29,550 45,348 48,020 34,495 29,550 37,308 49,782 34,638 43,783 40,048 19,829 46,257 37,895 $747,701 $26,550 $7,679 $781,930 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 18,500 11,834 31,080 18,500 11,834 18,320 33,539 24,500 26,900 0 0 0 0 0 0 0 0 0 488 352 126 488 352 170 1,657 150 563 18,988 12,186 31,206 18,988 12,186 18,490 35,196 24,650 27,463 $195,007 $0 $4,346 $199,353 GRAND TOTAL - STEPS 1, 2, AND 5 $981,283 85,960 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%) STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES: Current expense and substitutes (12.5% of Steps 1 and 2) Faculty Senates (17.5 PI and student support personnel x $200 122,660 3,500 $1,193,403 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 04/01/10 MCVC11 -5- ROANE-JACKSON TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN) FOR THE 2010-11 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 106/117 113 214 214 217 Name FTE Layhew, Todd Cummings, Benjamin Parsons, Luke Wilson, Cheryl Hardbarger, Charles Totten, Deborah Cooper, Melissa Cooper, Ronald E. Sheppard, Donald Fichtner, John W. Gump, Terry F. Durst, Emily James, Jeffrey L. Young, Donita Parsons, Stacy Schutt,Douglas E. Wilkinson, John P. Williams, Michael W. *Ret. Sys. 2 4 4 1 4 0 4 2 4 1 1 4 4 4 2 4 1 1 Degree MA+15 MA+30 AB MA+45 AB AB AB AB+15 AB MA+15 MA+45 AB+15 MA+45 MA+45 MA+15 MA AB+15 MA+45 Yrs. Exp. 19 14 0 29 4 0 6 14 2 31 23 3 12 15 24 17 35 34 Total Step 1 State Funded Basic Salary State Equity Funding 538 538 683 683 597 606/690 Name Skeen, Doris J. (.77 FTE) Cline, Deborah 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 G C C G G 35 34 4 12 2 2 260 260 230 230 260 260 Total Step 2 Total Allowance 41,214 39,382 27,827 47,920 30,145 27,827 31,182 36,092 28,864 47,436 44,809 30,143 39,105 40,661 43,806 39,416 46,982 50,513 1,681 1,432 0 2,467 266 0 404 1,048 128 2,509 2,053 289 1,294 1,501 2,026 1,447 2,497 2,812 933 3,825 0 600 0 0 0 0 0 600 600 0 0 0 600 0 600 600 43,828 44,639 27,827 50,987 30,411 27,827 31,586 37,140 28,992 50,545 47,462 30,432 40,399 42,162 46,432 40,863 50,079 53,925 $693,324 $23,854 $8,358 $725,536 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 29,620 38,051 18,695 21,414 12,350 12,350 420 546 444 444 273 273 585 156 196 449 1,586 1,586 30,625 38,753 19,335 22,307 14,209 14,209 $132,480 $2,400 $4,558 $139,438 GRAND TOTAL - STEPS 1, 2, AND 5 $864,974 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%) 75,772 STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES: Current expense and substitutes (12.5% of Steps 1 and 2) Faculty Senates (16 PI and student support personnel x $200) TOTAL ALLOWANCE 108,122 3,200 $1,052,068 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 04/01/10 MCVC11 -6- MID-OHIO VALLEY TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN) FOR THE 2010-11 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 Shingleton, Randall FTE 0.87 *Ret. Sys. 1 2 1 2 2 4 4 1 4 4 4 Degree MA+45 MA MA+45 MA+45 AB+15 AB+15 AB MA+45 MA AB AB Yrs. Exp. 29 12 35 17 19 5 3 28 4 4 0 Total Step 1 State Funded Basic Salary State Equity Funding 538 684 683 Name Fetty, Sharon L. Barnhart, Dennis Parsons, Sarah *Ret. Sys. Pay Grade Yrs. Exp. Days Emp. 2 2 4 G D C 11 7 1 261 261 261 Total Step 2 Total Allowance 47,920 36,823 51,032 41,698 38,685 31,425 29,383 41,239 32,674 30,145 27,827 410 0 824 0 295 0 0 297 0 0 0 3,753 0 600 1,877 0 0 0 522 0 0 0 52,083 36,823 52,456 43,575 38,980 31,425 29,383 42,058 32,674 30,145 27,827 $408,851 $1,826 $6,752 $417,429 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 28,566 24,991 21,807 0 0 0 587 157 222 29,153 25,148 22,029 $75,364 $0 $966 $76,330 GRAND TOTAL - STEPS 1, 2, AND 5 $493,759 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%) 43,253 STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES: Current expense and substitutes (12.5% of Steps 1 and 2) Faculty Senates (8.87 PI and student support personnel x $200) 61,720 1,774 TOTAL ALLOWANCE $600,506 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 04/01/10 MCVC11 -7- FRED W. EBERLE TECHNICAL CENTER PUBLIC SCHOOL SUPPORT PROGRAM BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN) FOR THE 2010-11 YEAR STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL: Position Code 113 217 117 Name Cutright, Michael W. Campbell, Dusty Turner, James Currence, Brian Dumire, Fred L. Hayes, John Losh, Jessica Lowther, Robert Fletcher, Bryan Murray, Michael Johnson, Robert FTE 0.00 0.00 *Ret. Sys. 1 4 4 4 4 2 4 4 4 4 4 Degree MA+45 AB MA+15 AB+15 MA+45 MA+45 AB AB AB MA+45 AB Yrs. Exp. 29 8 19 14 27 15 10 6 10 17 8 Total Step 1 State Funded Basic Salary State Equity Funding 538 683 683 Name Abel, Twila A. Kelley, Brandon Perry, Sheila K. *Ret. Sys. Pay Grade Yrs. Exp. 1 4 4 G C C 21 4 15 Days Emp. 220 240 200 Total Step 2 Total Allowance 47,920 32,219 41,214 36,092 46,883 40,661 33,258 31,182 33,258 41,698 32,219 4,837 2,912 4,051 3,418 4,699 3,871 3,050 2,774 3,050 4,009 2,912 3,917 0 0 0 600 0 0 0 0 1,958 0 56,674 35,131 45,265 39,510 52,182 44,532 36,308 33,956 36,308 47,665 35,131 $416,604 $39,583 $6,475 $462,662 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 27,599 21,204 21,200 1,265 1,380 1,150 132 408 120 28,996 22,992 22,470 $70,003 $3,795 $660 $74,458 GRAND TOTAL - STEPS 1, 2, AND 5 $537,120 STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%) 47,052 STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES: Current expense and substitutes (12.5% of Steps 1 and 2) Faculty Senates (9 PI and student support personnel x $200) 67,140 1,800 TOTAL ALLOWANCE $653,112 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 04/01/10 MCVC11 -8-