2020-2021 Staff Salaries and FTE Counts -- Excluding ESC Staff

Totals by District for District: 220905 Region: 11   County: TARRANT COUNTY   District: FORT WORTH ISD  ( 220905 )   Charter Status: TRADITIONAL ISD/CSD

Staff	FTE Count	Total Base Pay	Average Base Pay
TEACHING STAFF
PRE-KINDERGARTEN	264.15	$16,671,677	$63,115
KINDERGARTEN	359.09	$22,272,910	$62,026
KINDERGARTEN/ELEMENTARY (K-6)	52.60	$3,487,085	$66,295
ELEMENTARY (GRADES 1-6)	107.04	$6,944,830	$64,881
MIDDLE SCHOOL (GRADES 6 - 8)	225.71	$13,922,176	$61,681
ALL GRADE LEVELS	471.91	$28,586,369	$60,576
GRADE 1	323.50	$20,155,245	$62,304
GRADE 2	324.54	$20,334,209	$62,655
GRADE 3	329.15	$20,274,869	$61,598
GRADE 4	315.86	$19,460,314	$61,610
GRADE 5	340.52	$21,048,645	$61,813
GRADE 6	367.94	$22,996,559	$62,502
GRADE 7	216.77	$13,289,840	$61,309
GRADE 8	187.35	$11,642,022	$62,141
GRADES 9-12	1,602.11	$101,501,329	$63,355
TOTAL TEACHING STAFF	5,488.23	$342,588,079	$62,422
SUPPORT STAFF
ATHLETIC TRAINER	26.00	$1,675,235	$64,432
ATHLETICS - OTHR THAN ATHL DIR	18.32	$1,542,518	$84,216
AUDIOLOGIST	2.50	$229,879	$91,852
BUSINESS SERVICES PROFESSIONAL	55.23	$4,866,938	$88,121
COMMUNICATIONS PROFESSIONAL	20.28	$1,491,206	$73,519
CUSTODIAL-SRV IN PROF/MGT ROLE	6.00	$384,055	$64,009
EDUCATIONAL DIAGNOSTICIAN	88.87	$7,302,174	$82,168
FOOD SERVICE PROFESSIONAL	10.00	$730,265	$73,027
INTERNAL AUDITOR	6.00	$508,701	$84,784
LEA/CMP INFO TECH PROFESSIONAL	73.68	$6,163,796	$83,653
LEGAL SERVICES	3.00	$342,184	$114,061
LIBRARIAN	121.03	$8,255,814	$68,211
LSSP/PSYCHOLOGIST	44.60	$3,081,826	$69,099
MAINTENANCE-SRV IN PRF/MGT RLE	25.38	$2,276,447	$89,696
MUSIC THERAPIST	3.00	$159,113	$53,038
OCCUPATIONAL THERAPIST	17.55	$1,322,070	$75,347
ORIENTATN/MOBILITY SPEC (COMS)	2.00	$129,165	$64,583
OTH CAMP EXEMPT PROFESSNAL AUX	190.34	$12,376,484	$65,022
OTHR LEA EXEMPT PROFESSNAL AUX	191.93	$16,969,538	$88,413
PHYSICAL THERAPIST	8.20	$646,458	$78,836
RESEARCH/EVALUATN PROFESSIONAL	4.00	$268,892	$67,223
SCHOOL COUNSELOR	216.94	$16,186,797	$74,613
SCHOOL NURSE	123.61	$7,476,614	$60,486
SECURITY	19.96	$1,414,480	$70,876
SOCIAL WORKER	24.37	$1,641,778	$67,372
SPEECH THRPST/SPEECH-LANG PATH	96.65	$6,468,639	$66,925
TEACHER FACILITATOR	181.27	$13,065,538	$72,077
TRANSPORTATION	3.00	$223,403	$74,468
TRUANT OFF/VISIT TEACHER	75.43	$4,648,904	$61,632
TOTAL SUPPORT STAFF	1,659.16	$121,848,911	$73,440
ADMINISTRATIVE STAFF
ASSISTANT PRINCIPAL	186.70	$14,778,009	$79,152
ASST/ASSOC/DEPUTY SUPERINTEND.	16.00	$2,929,128	$183,071
ATHLETIC DIRECTOR	1.00	$150,026	$150,026
DIST INSTR PGM DIR OR EXC DIR	23.38	$2,518,685	$107,730
PRINCIPAL	129.70	$13,105,040	$101,040
SUPERINTENDENT/CAO/CEO/PRESDNT	1.00	$342,000	$342,000
TEACHER SUPERVISOR	0.48	$37,503	$78,954
TOTAL ADMINISTRATIVE STAFF	358.26	$33,860,391	$94,513
TOTAL PROFESSIONAL STAFF	7,505.65	$498,297,381	$66,390
PARAPROFESSIONAL STAFF
CERTIFIED INTERPRETER	8.81	$338,866	$38,475
EDUCATIONAL AIDE	799.69	$20,427,564	$25,544
TOTAL PARAPROFESSIONAL STAFF	808.50	$20,766,430	$25,685
AUXILIARY STAFF
BUSNESS/FINANCE CLERICAL	14.29	$671,765	$47,013
CAMPUS OFFICE/CLERICAL	539.98	$16,600,245	$30,742
CENTRAL OFFICE/CLERICAL	201.07	$8,526,964	$42,407
CHILD NUTRITION	474.74	$11,678,710	$24,600
CUSTODIAL-STAFF SRV IN AUX/SPT	566.20	$17,833,963	$31,498
ELECTRICIAN	16.00	$933,507	$58,344
HUMAN RESOURCES (CRT-HR SPECIA	4.00	$166,641	$41,660
HVAC	34.00	$1,876,996	$55,206
INFORMATION TECHNOLOGY TECHNIC	49.26	$2,875,528	$58,378
MAINTENANCE-STF SRV IN AUX/SPT	122.99	$6,311,255	$51,313
OTHR NON-EXEMPT AUX INC VOLUNT	4.00	$203,966	$50,992
PLUMBER	10.00	$553,368	$55,337
SAFETY/SECURITY	4.00	$140,377	$35,094
TRANSPORTATION	264.70	$8,122,861	$30,687
WAREHOUSE	29.79	$1,189,292	$39,928
TOTAL AUXILIARY STAFF	2,335.03	$77,685,438	$33,270
TOTAL PERSONNEL	10,649.17	$596,749,249	$56,037

New grade level codes were introduced in the 2013-2014 school year. These codes, as well as some of the previous years' combined grade codes, are reflected in some reports. Users will need to look at all grade-level categories to determine accurate total counts.