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.