COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)

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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-
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