#### SCHOOL Administrative Positions (Requires Performance Pay) :
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1 Administrative Positions (Requires Performance Pay) : # Positions Benefits Principal - Elementary - 91, Principal - Middle - 98, Principal - High - 105, Principal - K , Principal - ESE School - 95, Director - Vo-Tech - 101, Director - DJJ - 101, Vice Principal - 95, Assistant Principal I - Middle - 91, Assistant Principal I - High - 88, Assistant Principal - K-12-91, Assistant Principal II - 73,500 - (1) Total Administrative Salaries: - Basic Instructional Positions (Requires Performance Pay) : Teacher - Kindergarten - 54, Teacher - First Grade - 54, Teacher - Second Grade - 54, Teacher - Third Grade - 54, Teacher - Fourth Grade - 54, Teacher - Fifth Grade - 54, Teacher - Elementary PE - 54, Teacher - Elementary Music - 54, Teacher - Elementary Remediation - 54, Teacher - Grades , Teacher - Grades , Teacher - Vocational - 10 Month - 54, Teacher - Dropout Prevention - 54, Teacher - ESOL - 54, Teacher - ROTC - 12 Month - 57, Teacher - 12 Month - 63, Teacher - DJJ - 10 Month - 44, Teacher - DJJ - 12 Month - 82, Teacher - Other: - 54, Teacher - Other: - 54,100 - (2) Total Basic Instructional Salaries: - ESE Instructional Positions (Requires Performance Pay) : Teacher - Speech - 54, Teacher - ESE - 54, Teacher - ESE - Other: - 54,100 - (3) Total ESE Instructional Salaries: - Instructional Support Positions (Requires Performance Pay) : Athletic Director - 12 Month - 82, Band Director - High - 12 Month - 88, Band Director (K-12) - 12 Month - 68, Band Director - Middle - 10 Month - 54, Media Specialist - 10 Month - 61,400 -
2 20100 Teacher on Special Assign./Dean - 10 Month - 54, Teacher on Special Assign./Dean - 12 Month - 63, Other Support: (4) Total Instructional Support Salaries: - Non-Instructional Support Positions: Child Development Associate - 30, Classroom Assistant - Less than 4 hours - 2, Classroom Assistant - Greater than 4 hours - 2, Classroom Assistant - Vo-Tech - 26, Custodians (Hourly) ESE Classroom Assistant - Full Time - 19, ESE Classroom Asst. - Less than 4 hours - 2, ESE Classroom Asst. - Greater than 4 hours - 2, ESE Interpreter - 9 Month - 27, ESE Job Coach - 9 Month - 25, Health Assistant - 9 Month - 20, Interpreter ESOL - 22, Library Assistant School - 23, Lunchroom Monitor (2.5 hrs) - 9 Month - 4, Nurse LPN, RN - 10 Month - 30, School Bookkeeper - 12 Month - 36, School Level Clerk - 9 Month - 21, School Level Clerk - 10 Month - 23, School Level Clerk - 12 Month - 29, Secretary - 10 Month - 30, Secretary - 12 Month - 38, Stadium Manager - 28, Other Support: (5) Total Non-Instructional Support Salaries: - Supplements: SP301 Middle Department Chair - 1,237 - SP302 Senior Department Chair - 1,532 - SP310 Elementary Grade Level Chair SP320 Speech Sponsor - 2,072 - SP322 Annual Sponsor - 2,072 - SP324 Newspaper Sponsor - 1,646 - SP325 Staff Development Coordinator SP330 Vocational Agriculture - 1,761 - SP332 Future Farmers - 1,180 - SP360 Senior Academic Team - 2,072 - SP365 Middle Academic Team - 2,072 - SP460 Senior Assistant Band Director - 4,709 - SP465 Middle Band Director - 5,885 - SP470 Senior Choral Director - 4,709 - SP475 Middle Choral Director - 3,533 - SP500 Middle Athletic Director - 3,177 - SP510 Middle Head Football - 4,802 - SP512 Middle Assistant Football - 3,533 - SP514 9th Grade Football - 4,709 - SP515 9th Grade Assistant Football - 3,533 - SP520 Middle Cross Country - 2,072 - SP530 Middle Boys Basketball - 3,533 -
3 SP531 Middle Assistant Basketball - 2,072 - SP532 Middle Girls Basketball - 3,533 - SP535 9th Grade Basketball - 2,072 - SP540 Middle Boys Baseball - 2,072 - SP542 Middle Girls Softball - 2,072 - SP545 Senior Assistant Softball - 2,072 - SP550 Middle Boys Track - 2,072 - SP551 Senior Assistant Track - 1,646 - SP552 Middle Girls Track - 2,072 - SP560 Middle Golf - 2,072 - SP570 Middle Tennis - 2,072 - SP580 Middle Cheerleader - 3,533 - SP585 Middle Dance Team Director - 1,441 - SP590 Middle Volleyball - 2,072 - SP594 Middle Swimming - 2,072 - SP596 Middle Boys Soccer - 2,072 - SP597 Middle Girls Soccer - 2,072 - SP610 Senior Off/Def. Coordinator - 4,941 - SP612 Senior Assistant Football - 4,709 - SP620 Senior Cross Country - 2,072 - SP630 Senior Boys Head Basketball - 5,296 - SP631 Senior Assistant Basketball - 2,072 - SP632 Senior Girls Head Basketball - 5,296 - SP640 Senior Boys Head Baseball - 3,616 - SP641 Senior Boys Assistant Baseball - 2,072 - SP642 Senior Girls Head Softball - 3,616 - SP650 Senior Boys Track - 2,072 - SP652 Senior Girls Track - 2,072 - SP660 Senior Golf - 2,072 - SP670 Senior Tennis - 2,072 - SP680 Senior Cheerleader - 4,709 - SP681 Senior Assistant Cheerleader - 1,646 - SP685 Senior Dance Team Director - 4,709 - SP690 Senior Volleyball - 2,072 - SP691 Senior Assistant Volleyball - 1,646 - SP692 Senior Wrestling - 2,072 - SP693 Senior Weightlifting - 2,072 - SP694 Senior Swimming - 2,072 - SP696 Senior Boys Soccer - 2,072 - SP697 Senior Girls Soccer - 2,072 - SP698 Senior Assistant Soccer - 1,646 - SP925 Confidential Secretary SP930 Elementary Bookkeeper - 1,050 - SP931 Middle Bookkeeper - 1,750 - SP932 Senior Bookkeeper - 2,450 - (6) Total Supplements: - Less Staff Cost: - (7) Less Total Performance Pay Requirement: - Total Discretionary Dollars Available After Staff Cost: -
4 # Positions Benefits Local & State Projects: Advanced Placement/IB - Project 2154 (Schools will pay actual salaries) Less AP/IB Staff Cost: - Class Size Reduction - Project Teacher - 43,900 - Less Class Size Reduction Staff Cost: - Class Size Reduction Equalization Allocation - Project Teacher - Elementary PE - 54, Teacher - Elementary Music - 54, Band Director - Middle - 10 Month - 54, Media Specialist - 10 Month - 61, Classroom Assistant - Less than 4 hours - 2, Classroom Assistant - Greater than 4 hours - 2, Custodians (Hourly) Library Assistant School - 23, Lunchroom Monitor (2.5 hrs) - 9 Month - 4, Nurse LPN, RN - 10 Month - 30, Secretary - 10 Month - 30, Secretary - 12 Month - 38,000 - Less Class Size Additional Allocation Staff Cost: - Day Care Program (Schools will pay actual salaries) Day Care Coordinator - 32, Day Care Workers - Less than 4 hours - 3, Day Care Workers - Greater than 4 hours - 3, Custodians (Total Hours) Other: Less Day Care Program Staff Cost: -
5 ESE Guarantee - Gifted - Project Teacher - ESE - 54, ESE Classroom Assistant - Full Time - 19, Teacher - ESE - Other: - 54,100 - Less ESE Guarantee - Gifted Staff Cost: - Lottery - Discretionary - Project 3101 Less Lottery - Discretionary Staff Cost: - Pre-K Early Intervention - Project 5100 (Schools will pay actual salaries) Inst/Early Int. Pre-K Teacher - 54, Pre-K Early Int. Classroom Asst. - 19, Child Development Associate - 30, Custodians (Total Hours) Other: Less Pre-K Early Intervention Staff Cost: - ROTC - Project Teacher - ROTC - 12 Month - 57,100 - Less ROTC Staff Cost: - Supplemental Academic Instr. (SAI) - Project 3161 Less Supplemental Academic Instr. (SAI) Staff Cost: -
6 # Positions Benefits Federal Projects: IDEA - Project Teacher - Speech - 54, Teacher - ESE - 54, Teacher - ESE - Other - 54, Staffing Specialist - 10 Month - 54, Staffing Specialist - 12 Month - 70, ESE Classroom Assistant - Full Time - 19, ESE Classroom Asst. - Less than 4 hours - 2, ESE Classroom Asst. - Greater than 4 hours - 2, Nurse LPN, RN - 10 Month - 30,500 - Less IDEA Staff Cost: - Title I - Project 5401 (Title Average) Teacher - Title I - 63, Teacher - Title I - PIP - 63, Teacher - Hourly Classroom Assistant - Title I - 20, Classroom Assistant - Title I - PIP - 20, Teacher - Other: - 63,200 - Less Title I Staff Cost: - Principal's Signature Date
7 SPECIAL PROJECTS Local & State Projects: Other Projects: Federal Projects: Other Projects: Principal's Signature Date
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