COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2013-14 YEAR Professional Personnel: Administrators: Central Office Administrators: Average Contracted Salaries FTE Superintendent Deputy Associate, or Assistant Supt. Administrative Assistant Director/Manager (Instructional) Director/Manager Supportive Services Chief School Business Official Director of Child Nutrition 55.00 61.10 16.00 198.01 198.03 54.50 26.80 $ 113,858.03 96,140.48 85,656.60 78,557.58 70,208.36 80,236.19 70,453.78 609.44 $ 80,773.27 Elementary Middle/Junior High High School Combined 406.90 131.50 131.50 24.50 $ 70,426.87 74,344.06 79,918.07 70,850.48 Total Principals 694.40 $ 72,980.99 74.90 120.86 207.85 15.50 $ 60,284.94 61,885.14 65,665.70 58,230.63 419.11 $ 63,338.91 Total School Administrators 1,113.51 $ 69,351.85 Total Administrators 1,722.95 $ 73,391.82 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 19.50 366.67 1,094.50 6,300.51 3,426.62 4,135.84 3,300.48 19.50 904.00 65.00 36.60 Total Classroom Teachers 19,669.21 OSF 12/30/13 AllPer14 -1- 55,111.70 43,813.07 46,375.29 45,004.31 44,551.44 45,177.25 44,699.79 52,971.90 46,450.94 59,779.29 38,790.96 $ 45,086.43 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2013-14 YEAR Average Contracted Salaries FTE Professional Student Support Personnel: 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 723.14 281.22 $ 49,492.91 46,908.34 1,004.36 $ 48,769.24 136.89 311.53 122.00 443.80 36.60 379.95 118.00 9.50 72.98 9.00 122.65 $ 66,467.99 48,406.34 55,013.10 52,350.86 38,078.27 46,922.42 52,856.39 63,620.30 61,045.76 44,252.74 49,162.65 1,762.90 $ 51,659.33 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 5.50 5.00 12.50 43.32 1.50 2.00 22.25 39.50 7.00 3.00 2.00 41.00 98.00 Total Other Support Staff 41,888.24 44,467.20 48,620.12 47,974.01 57,635.33 34,876.00 63,060.13 54,527.26 48,432.91 54,409.43 66,241.95 53,320.39 49,993.66 282.57 $ 51,569.82 24,441.99 $ 47,782.08 Vocational (Post Secondary) Vocational (Adult) Community Education 86.28 67.05 10.00 $ 52,056.04 53,023.45 44,206.72 Total Adult Teachers 163.33 $ 51,972.60 24,605.32 $ 47,809.90 Total Pre-K - 12 Grade Professional Personnel Adult Teachers: Total Professional Personnel OSF 12/30/13 AllPer14 -2- COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2013-14 YEAR Average Contracted Salaries Service Personnel: FTE Aides 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 Plumber Roofing Sheet Metal Mechanic Welder 2,632.090 111.850 454.600 7.000 29.250 426.460 114.283 139.773 18.032 7.840 36.250 82.983 1,460.768 4.740 33.753 22.200 2.000 1.000 10.230 0.340 21.033 19.003 32.600 1.000 23.750 69.858 35.950 16.800 101.445 35.433 36.710 44.868 2.500 5.690 66.473 13.215 1.500 1.000 27.705 4.200 200.400 5.300 32.985 87.087 10.080 7.690 OSF 12/30/13 AllPer14 -3- $ 24,868.30 24,381.87 27,614.99 25,803.44 24,656.10 25,820.84 45,111.41 32,459.10 36,595.97 39,475.59 24,767.11 28,217.46 30,573.51 36,061.54 29,661.35 47,936.94 35,489.48 37,586.61 35,816.60 41,407.65 37,654.37 37,481.51 45,585.21 38,881.20 36,511.06 36,261.07 36,821.17 37,940.04 34,890.53 34,794.89 40,781.96 34,418.91 39,435.07 35,317.20 35,495.70 40,461.47 31,393.96 21,715.80 35,860.48 29,725.74 33,072.53 39,003.47 37,728.46 35,226.74 35,120.55 37,554.17 COUNTY BOARDS OF EDUCATION NUMBER OF PERSONNEL EMPLOYED (FTE BASIS) AND AVERAGE CONTRACTED SALARIES (EXCLUDES RESA PERSONNEL) ALL FUNDING SOURCES 2013-14 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 34.000 11.750 2,896.460 11.525 51.135 3.200 423.440 1,773.080 2,210.479 4.950 2.300 16.150 Total Service Personnel TOTAL ALL PERSONNEL OSF 12/30/13 AllPer14 -4- 46,117.05 37,638.59 24,264.04 36,001.62 35,028.34 37,485.41 25,133.63 22,935.13 27,405.37 26,094.50 24,394.90 36,029.14 13,938.19 $ 26,802.81 38,543.509 $ 40,213.27