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
|