COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 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
Director of Child Nutrition
55.00
61.60
10.74
201.63
197.04
53.50
28.35
$ 110,579.60
96,081.69
85,760.72
79,679.39
69,612.41
79,876.21
69,057.63
607.86
$
80,503.70
Elementary
Middle/Junior High
High School
Combined
410.45
127.00
132.00
24.50
$
71,005.46
75,275.36
80,836.51
69,113.07
Total Principals
693.95
$
73,590.10
69.40
117.86
207.85
17.00
$
60,491.53
62,660.55
65,420.52
60,536.35
412.11
$
63,599.67
Total School Administrators
1,106.06
$
69,867.74
Total Administrators
1,713.92
$
73,639.89
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
21.00
379.00
1,110.00
6,293.12
3,494.08
4,144.60
3,258.68
19.80
919.72
67.00
30.50
Total Classroom Teachers
OSF
01/22/13
AllPer13
19,737.50
-1-
54,696.75
43,506.97
46,580.71
45,611.48
44,957.68
45,533.68
44,782.26
55,021.06
46,597.23
58,919.05
36,452.70
$
45,452.66
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 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
715.70
263.22
$
49,799.82
47,164.53
978.92
$
49,091.22
132.19
324.08
122.00
445.51
34.50
427.80
105.01
9.50
71.30
6.00
127.50
$
66,408.68
48,981.99
55,667.30
52,319.12
37,596.71
47,331.35
52,688.57
61,466.07
60,048.68
45,089.88
48,700.39
1,805.39
$
51,610.05
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
5.00
18.10
40.00
1.50
21.75
39.80
7.50
2.00
3.50
30.00
80.00
Total Other Support Staff
255.65
$
51,773.43
24,491.38
$
48,090.52
89.28
70.00
8.00
$
52,859.09
53,040.55
167.28
$
52,649.29
24,658.66
$
48,121.45
Total Pre-K - 12 Grade Professional Personnel
42,452.11
40,107.80
53,221.11
48,011.70
57,048.33
61,747.34
54,376.01
46,645.52
57,550.50
62,502.25
54,435.19
49,576.65
Adult Teachers:
Vocational (Post Secondary)
Vocational (Adult)
Community Education
Total Adult Teachers
Total Professional Personnel
OSF
01/22/13
AllPer13
-2-
46,884.36
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 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
2,633.610
102.850
470.000
429.800
117.133
143.503
18.732
6.340
71.250
83.667
1,480.443
4.070
33.253
24.200
2.000
1.000
11.063
0.340
22.733
21.333
33.200
1.000
24.083
70.825
38.950
16.300
103.878
34.433
39.660
43.996
3.833
5.990
66.326
14.215
1.000
29.205
3.950
198.400
5.300
32.105
87.010
10.880
10.690
OSF
01/22/13
AllPer13
-3-
$
24,701.14
24,166.54
27,598.21
25,643.73
44,509.42
32,638.67
37,710.31
42,592.89
24,513.51
28,506.77
30,643.34
37,477.76
29,350.31
46,919.96
35,019.68
37,163.79
36,444.91
40,977.00
37,358.39
36,926.53
47,044.23
38,468.40
36,889.47
36,536.37
37,582.18
37,264.11
35,067.15
35,115.27
41,292.89
34,926.72
39,645.52
33,862.11
35,670.98
39,449.54
32,866.43
35,996.05
33,938.01
33,144.62
40,858.44
36,882.36
35,356.35
35,777.93
37,530.52
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 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
10.500
2,900.250
13.738
51.498
3.700
424.190
1,771.095
2,212.851
3.450
3.300
16.938
Total Service Personnel
13,996.56
$
26,813.06
38,655.220
$
40,405.95
TOTAL ALL PERSONNEL
OSF
01/22/13
AllPer13
-4-
45,775.49
38,080.13
24,296.32
36,607.35
34,257.46
37,331.73
25,336.89
22,958.42
27,343.01
28,401.76
22,827.47
35,369.36