COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2015-16 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
57.00
24.00
185.18
217.58
54.50
27.30
$ 120,375.07
98,988.70
88,359.77
81,973.44
71,464.87
85,063.73
70,159.78
620.56
$
83,254.04
400.60
130.00
131.50
25.50
$
71,971.23
76,031.60
82,270.09
68,883.48
687.60
$
74,593.99
90.90
121.80
219.70
14.75
$
61,863.43
63,115.45
67,157.37
58,307.63
447.15
$
64,688.27
Total School Administrators
1,134.75
$
70,690.63
Total Administrators
1,755.31
$
75,132.21
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 (#)
10.10
554.15
1,058.90
6,272.77
3,386.90
4,053.18
3,105.37
24.80
906.40
72.00
44.00
Total Classroom Teachers
19,488.57
OSF
12/28/15
AllPer16
-1-
55,358.41
44,212.49
46,663.41
45,179.65
45,031.49
46,082.75
45,732.94
52,276.91
47,001.02
59,363.78
39,860.43
$
45,622.42
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2015-16 YEAR
Average
Contracted
Salaries
Professional Student Support Personnel:
FTE
Counselor (@)
School Nurse (AB) (@)
730.84
286.14
$
50,230.41
48,668.97
1,016.98
$
49,791.08
140.39
280.39
127.13
459.00
21.40
382.95
122.02
11.00
70.03
7.00
124.26
1,745.57
$
$
65,405.52
49,589.70
55,962.25
52,955.61
39,032.13
47,570.76
55,421.23
59,834.01
64,296.94
44,927.93
50,707.22
52,761.63
0.50
7.00
1.00
11.75
46.30
1.00
1.50
2.00
24.25
46.05
7.00
3.00
2.00
38.00
115.50
306.85
$
64,220.00
35,139.18
46,790.00
51,764.62
48,995.85
62,164.80
59,693.67
49,335.00
63,991.49
55,814.51
45,152.39
57,104.62
60,526.25
55,699.65
50,058.18
52,406.01
24,313.29
$
48,525.43
Vocational (Post Secondary)
Vocational (Adult)
Community Education
83.78
66.25
8.50
$
53,473.05
53,486.37
51,265.34
Total Adult Teachers
158.53
$
53,360.24
Total Professional Educators - PK-12
23,687.81
$
48,117.77
Total Professional Personnel
24,471.82
$
48,556.75
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:
Psychiatrist
School Nurse (Below AB)
Registered Nurse
Attendance Officer (*)
Social Worker
Truancy Diversion Specialist
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
12/28/15
AllPer16
-2-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2015-16 YEAR
Average
Contracted
Salaries
Service Personnel:
FTE
Aides
Early Childhood Classroom Assistant Teacher (ECCAT)
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
OSF
12/28/15
AllPer16
-3-
1,721.353
1,161.383
122.990
239.290
16.000
33.600
390.900
100.683
147.540
16.832
6.840
20.533
74.283
1,419.461
4.920
32.270
23.950
2.000
1.000
9.896
0.340
26.053
23.173
27.640
1.000
19.750
63.961
36.950
18.630
108.105
34.833
38.340
55.595
3.083
4.930
67.648
13.220
1.500
26.268
3.700
198.950
5.800
33.183
$
25,329.49
26,875.09
25,222.59
28,611.41
28,288.69
24,996.98
26,716.39
44,770.60
32,665.14
38,305.84
43,356.30
25,526.27
29,109.38
31,207.81
36,147.53
30,660.39
49,556.48
45,107.33
39,551.94
40,011.72
35,065.35
38,794.62
39,954.80
46,464.05
42,327.68
36,504.26
38,024.24
37,734.22
40,147.84
35,233.14
35,447.69
40,029.40
34,618.38
40,855.41
35,743.00
35,902.80
38,717.70
32,546.71
36,934.41
29,233.84
34,113.53
39,124.52
38,435.92
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2015-16 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
81.441
13.743
7.450
31.500
10.750
2,912.155
13.165
54.043
3.700
434.480
1,799.357
2,216.551
6.140
1.500
14.605
35,503.52
34,841.64
36,402.83
47,767.65
39,169.03
24,837.41
35,971.29
34,865.27
37,383.39
25,695.27
23,611.39
27,966.63
26,047.95
23,173.43
36,031.56
Total Service Personnel
13,958.957
$
27,445.95
TOTAL ALL PERSONNEL
38,430.775
$
40,888.81
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
12/28/15
AllPer16
-4-