COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2014-15 YEAR Professional Personnel: Administrators: Central Office Administrators: Average Contracted Salaries FTE Superintendent (*) Deputy Associate, or Assistant Superintendent (*) Administrative Assistant Director/Manager (Instructional) (*) Director/Manager Supportive Services Chief School Business Official Director of Child Nutrition 55.00 57.40 20.00 195.93 223.76 54.50 29.72 $ 116,881.52 99,210.48 88,037.66 80,938.79 70,765.11 83,593.35 71,780.32 636.31 $ 82,138.90 402.90 129.25 131.25 22.50 $ 71,842.76 75,897.62 81,900.49 72,365.14 685.90 $ 74,548.58 77.70 118.60 209.20 18.00 $ 61,986.16 63,406.44 66,421.43 58,857.75 423.50 $ 64,441.87 Total School Administrators 1,109.40 $ 70,690.46 Total Administrators 1,745.71 $ 74,863.41 Total Central Office Administrators School Administrators: Principals: Elementary (*) Middle/Junior High (*) High School (*) Combined (*) Total 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 (#) 17.50 424.27 1,074.50 6,328.01 3,432.57 4,130.88 3,266.18 18.90 920.30 66.00 7.00 Total Classroom Teachers 19,686.11 OSF 01/06/15 AllPer15 -1- 55,250.79 44,082.03 46,906.91 45,575.21 45,276.45 45,906.92 45,671.69 54,556.52 47,160.52 59,310.02 36,356.70 $ 45,783.34 NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2014-15 YEAR Average Contracted Salaries Professional Student Support Personnel: FTE Counselor (@) School Nurse (AB) (@) 729.12 285.72 $ 50,411.02 48,138.55 1,014.84 $ 49,771.22 135.43 299.74 123.63 457.80 23.40 376.22 113.96 7.00 70.40 7.00 133.84 1,748.42 $ $ 65,719.16 49,294.12 55,997.44 52,915.03 38,267.90 48,363.38 53,287.71 60,585.52 63,487.82 45,482.73 50,787.55 52,616.69 4.50 2.00 11.25 43.20 1.50 2.00 23.25 42.05 7.00 3.00 2.00 37.00 90.00 268.75 $ 40,394.08 46,888.00 50,324.14 49,288.89 58,831.33 36,496.00 63,911.52 55,992.12 45,957.91 56,506.82 62,107.75 54,477.71 50,272.36 52,570.25 24,463.83 $ 48,586.82 Vocational (Post Secondary) Vocational (Adult) Community Education 83.28 67.25 9.00 $ 54,079.59 52,181.20 48,527.12 Total Adult Teachers 159.53 $ 52,966.07 Total Professional Educators - PK-12 23,871.35 $ 48,193.96 Total Professional Personnel 24,623.36 $ 48,615.20 Total Professional Student Support Personnel Other Instructional Staff: Curriculum Specialist (*) Librarian (#) Psychologist (#) Speech Language Pathologist (#) Speech Assistant (#) Remedial Specialist (#) Academic Coach (#) Activities Director (*) Attendance Director (#) Curriculum Enrichment Instructor Technology Integration Specialist (#) Total Other Instructional Staff Other Support Staff: School Nurse (Below AB) Registered Nurse Attendance Officer (*) Social Worker Dental Hygienist Professional Educational Interpreter Physical Therapist Occupational Therapist Athletic Trainer Audiologist Psychometrist Professional Accountant Technology Systems Specialist Total Other Support Staff Total Pre-K - 12 Grade Professional Personnel Adult Teachers: OSF 01/06/15 AllPer15 -2- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2014-15 YEAR Average Contracted Salaries Service Personnel: FTE Aides ECCAT Temporary Authorization ECCAT Permanent Authorization ECCAT Paraprofessional Certificate Licensed Practical Nurse Paraprofessional Educational Sign Language Interpreter Sign Support Specialist Autism Mentor Director/Coordinator of Services Accountant Auditor Buyer Braille 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 Machinist Mason Mechanic Assistant Mechanic Office Equipment Repairman Painter 1,924.890 498.380 262.950 119.750 123.750 303.130 27.800 22.700 408.300 104.183 135.143 18.032 6.840 18.200 77.300 1,446.518 4.570 30.253 25.200 2.000 1.000 11.230 0.340 24.553 22.833 31.040 1.000 17.750 65.458 35.950 17.130 109.922 39.433 38.290 53.082 2.833 5.430 66.107 15.078 1.500 28.065 5.033 199.850 5.800 31.335 OSF 01/06/15 AllPer15 -3- $ 25,679.54 25,892.86 26,799.33 27,867.13 24,847.07 28,683.36 27,038.24 24,016.24 26,618.62 45,446.13 32,818.27 37,602.02 43,484.83 25,533.15 29,226.37 31,280.01 34,933.68 31,112.24 48,676.56 36,644.40 39,126.51 37,480.14 34,634.71 38,726.22 39,379.37 45,727.75 41,890.51 37,516.87 37,525.39 37,148.49 39,192.02 35,044.41 34,316.67 41,071.80 34,387.74 39,857.82 35,146.32 35,918.20 40,210.51 28,979.71 36,853.86 29,519.28 33,988.76 37,921.38 38,314.08 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2014-15 YEAR Average Contracted Salaries Service Personnel (Continued): FTE Plumber Roofing Sheet Metal Mechanic Welder 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 85.766 14.600 8.200 32.500 12.750 2,901.505 13.325 49.802 3.200 426.730 1,784.790 2,223.400 4.050 2.000 15.350 Total Service Personnel TOTAL ALL PERSONNEL 36,085.13 33,732.35 35,565.55 47,098.78 38,146.97 24,853.83 36,809.49 35,681.07 38,397.83 25,680.36 23,708.53 27,976.39 26,207.26 23,620.45 35,604.96 13,967.90 $ 27,490.62 38,591.260 $ 40,969.27 Legend - Professional Personnel: (*) Denotes positions defined in WVC §18-9A-2 as professional educators that are eligible for funding under the PSSP. (#) Denotes positions defined as professional educators that are further considered professional instructional personnel. (@) Denotes positions defined as professional educators that are further considered prof. student support personnel. OSF 01/06/15 AllPer15 -4-