COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Professional Personnel:
Administrators:
Central Office Administrators:
Average
Contracted
Salaries
FTE
Superintendent
Deputy Associate, or Assistant Supt.
Administrative Assistant
Director/Manager (Instructional)
Director/Coord Supportive Services
Chief School Business Official
55.00
63.10
9.85
205.81
221.33
52.50
$ 108,174.40
93,703.36
83,487.12
79,343.80
68,928.87
78,106.91
607.59
$
79,611.26
Elementary
Middle/Junior High
High School
Combined
409.06
134.00
134.00
24.00
$
70,758.91
74,619.61
80,058.24
69,672.88
Total Principals
701.06
$
73,237.15
65.90
115.36
196.35
16.00
$
60,150.11
62,062.90
66,235.91
60,883.25
393.61
$
63,776.38
Total School Administrators
1,094.67
$
69,835.33
Total Administrators
1,702.26
$
73,324.69
Total Central Office Administrators
School Administrators:
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
15.50
405.56
1,085.00
6,332.88
3,511.64
4,213.36
3,247.44
21.80
893.76
71.00
52.50
Total Classroom Teachers
OSF
12/29/11
AllPer12
19,850.43
-1-
55,330.02
43,106.13
46,637.16
45,620.79
44,904.66
45,533.71
44,559.10
52,134.07
46,999.46
56,857.11
36,978.55
$
45,400.25
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Professional Student Support Personnel:
Average
Contracted
Salaries
FTE
Counselor
School Nurse (AB)
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
717.36
265.19
$
49,999.47
46,840.61
982.55
$
49,146.89
134.10
343.83
119.50
455.60
25.50
447.90
99.00
12.50
71.43
7.00
135.50
$
66,806.70
48,577.78
54,723.83
52,204.58
38,502.50
47,233.17
51,287.52
57,398.58
59,939.37
47,048.19
47,160.18
1,851.86
$
51,255.87
Other Support Staff:
School Nurse (Below AB)
Registered Nurse
Attendance Officer
Social Worker
Dental Hygienist
Physical Therapist
Occupational Therapist
Athletic Trainer
Audiologist
Psychometrist
Professional Accountant
Technology Systems Specialist
6.50
4.00
14.50
41.25
1.50
20.25
41.00
6.00
2.45
3.50
27.00
55.50
Total Other Support Staff
223.45
$
51,818.96
24,610.54
$
47,980.20
87.28
81.50
3.00
$
52,798.35
52,602.03
57,397.40
171.78
$
52,785.53
24,782.32
$
48,013.51
Total Pre-K - 12 Grade Professional Personnel
45,983.17
39,895.50
51,073.70
46,701.77
56,127.00
61,847.43
53,348.08
48,087.57
60,635.14
61,795.08
54,644.94
50,465.02
Adult Teachers:
Vocational (Post Secondary)
Vocational (Adult)
Community Education
Total Adult Teachers
Total Professional Personnel
OSF
12/29/11
AllPer12
-2-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Average
Contracted
Salaries
Service Personnel:
FTE
Aides
Licensed Practical Nurse
Paraprofessional
Autism Mentor
Director/Coordinator of Services
Accountant
Auditor
Buyer
Braille/Sign Language 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
Mason
Mechanic Assistant
Mechanic
Office Equipment Repairman
Painter
Plumber
Roofing Sheet Metal Mechanic
Welder
2,634.574
90.400
452.750
404.550
121.823
136.053
19.850
5.340
65.000
81.907
1,503.960
4.020
33.153
23.200
2.000
1.000
11.893
0.340
22.283
22.333
32.450
1.000
24.373
75.024
42.700
17.300
100.388
33.833
40.360
52.831
4.583
5.990
68.726
13.715
1.500
26.385
4.450
193.700
5.200
31.805
84.760
8.420
8.690
OSF
12/29/11
AllPer12
-3-
$
24,814.01
23,739.21
27,188.87
25,460.96
44,726.85
32,732.02
36,740.09
43,132.50
24,340.03
28,962.40
30,625.60
36,554.74
30,023.82
46,614.72
34,549.88
36,396.45
35,668.99
40,533.29
36,847.42
36,993.76
47,066.56
38,067.60
37,139.07
36,124.33
37,352.68
36,477.28
35,503.40
34,925.99
41,254.34
35,358.18
36,365.53
33,314.43
35,276.70
38,544.51
30,641.41
36,955.33
33,053.76
33,280.40
40,660.15
37,467.87
36,154.44
35,810.88
40,106.32
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Average
Contracted
Salaries
Service Personnel (Continued):
FTE
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
32.500
11.500
2,890.956
12.938
51.708
2.200
424.980
1,762.860
2,209.800
4.230
2.800
17.833
Total Service Personnel
13,938.92
$
26,802.23
38,721.238
$
40,377.85
TOTAL ALL PERSONNEL
OSF
12/29/11
AllPer12
-4-
46,178.61
37,451.62
24,246.87
36,989.69
34,658.41
37,709.10
25,396.95
22,766.14
27,296.37
29,264.06
22,737.76
34,825.54