Chattanooga 2.0: The Smartest City in the South The Proposition. The Why. The Vision. The Rationale. The BHAG. Chattanooga will be the smartest city in the South by 2025. The Chattanooga Revival. Embark on the most important education, economic and community development in our history. A comprehensive effort to develop and invest in human capital, education and workforce. A Winning Formula. Smartest City = quality jobs + revenue growth + literacy rates + grad rates + college access + completion + credentials with labor market value + per capita income + civic engagement + decrease crime + less public assistance + best place to live, work and raise a family. The Burning Bridge. Nearly 60% of all 3 rd graders read below grade level. Only 15% of graduates are college ready as measured by ACT. Close to 65% of HS graduates will not go on to earn any postsecondary credential. Those very students end up earning, on average $9,000 a year. Two out of three residents over 25 have not earned a postsecondary credential. Every low‐income family will have access to high‐quality preK. Every student will have access to a great public school, with highly effective teachers & curriculum that equips them for success in the 21 st century. Every student will graduate HS with the preparation and supports to complete postsecondary programs Clear pathways to high‐demand career tracks for students and adults, created in partnership with growing local and International employers throughout the region. The Chattanooga Way. We did it before, let’s do it again. Leadership. Vision. Courage. Focus. Collaboration. Alignment. Accountability. Shared Moral Obligation. Reinvention. Economic Success. Our shared, mutual goal translates into wanting to be the best place to live, work and raise a family – now and in the future. Aligned New Resources and Initiatives. PreK. An opportunity to align existing and new funding for more high‐quality preK. New TN Standards & Assessments. Raise the bar for student preparation and success. Tennessee Promise. Every HS graduate can attend community college free of tuition and fees. TCAT. Any adult can pursue a free credential from Chattanooga’s College of Applied Technology. The Opportunity. DRAFT DRAFT
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Chattanooga 2.0: The Smartest City in the South
The Proposition.
The Why.
The Vision.
The Rationale.
The BHAG. Chattanooga will be the smartest city in the South by 2025.
The Chattanooga Revival. Embark on the most important education, economic and community development in our history. A comprehensive effort to develop and invest in human capital, education and workforce.
A Winning Formula. Smartest City = quality jobs + revenue growth + literacy rates + grad rates + college access + completion + credentials with labor market value + per capita income + civic engagement + decrease crime + less public assistance + best place to live, work and raise a family.
The Burning Bridge. Nearly 60% of all 3rd graders read below grade level. Only 15% of graduates are college ready as measured by ACT. Close to 65% of HS graduates will not go on to earn any postsecondary credential. Those very students end up earning, on average $9,000 a year. Two out of three residents over 25 have not earned a postsecondary credential.
Every low‐income family will have access to high‐quality preK. Every student will have access to a great public school, with highly effective teachers & curriculum that
equips them for success in the 21st century. Every student will graduate HS with the preparation and supports to complete postsecondary programs Clear pathways to high‐demand career tracks for students and adults, created in partnership with growing
local and International employers throughout the region.
The Chattanooga Way. We did it before, let’s do it again. Leadership. Vision. Courage. Focus. Collaboration. Alignment. Accountability. Shared Moral Obligation. Reinvention. Economic Success. Our shared, mutual goal translates into wanting to be the best place to live, work and raise a family – now and in the future.
Aligned New Resources and Initiatives. PreK. An opportunity to align existing and new funding for more high‐quality preK. New TN Standards & Assessments. Raise the bar for student preparation and success. Tennessee Promise. Every HS graduate can attend community college free of tuition and fees. TCAT. Any adult can pursue a free credential from Chattanooga’s College of Applied Technology.
The Opportunity.
DRAFT
DRAFT
Chattanooga 2.0 The Smartest City in the South
TEACHER TOWN Make Chattanooga the best place to teach
GREAT TEACHER BLITZ Recruit 250 highly effective teachers over next 3 years
DOWNTOWN INNOVATION DISTRICT
Cluster of schools that serve as the “labs” for innovative practice
The Chattanooga Learning Lab, Our Smart Lab. The largest and most significant education, economic and community development project in the city’s history.
TEACHER PREP ACADEMYA new program built with /for
the District
TEACHER LEADERSHIPHigh‐quality PD and higher salaries for effective & experienced teachers
100COLLEGE COMPLETION
COACHESFull time college completion
coaches at schools and colleges
HAMILTON COUNTY PROMISE/HOPEJoint venture with
HCDE/Chattanooga State/UTC to ensure college completion
TALENT FOR THE FUTURENew delivery models for
career training; distinguished degrees, bootcamps &
apprenticeships
GREAT LEADERSHIPExcellent principals and earned school autonomy
CAREER PATHWAYSAligning post‐secondary
opportunities with high‐demand careers
The How.(Ideas/Examples)
ENGAGING SCHOOLSAll schools will have culture that engages students and helps them thrive. Focus on developing: critical thinking, collaboration, communication and creativity. Through: relevant learning (PBL),
technology integration (1:1 in all schools), literacy, integrated studies and enrichment.
K‐READY:1,700 high‐quality, priority preK seats with a key focus on
literacy
Best public education system in the South.Highest adult education attainment in the South.
A workforce prepared for the future. Best community to live, work and raise a family.
Best public education system in the South.Highest adult education attainment in the South.
A workforce prepared for the future. Best community to live, work and raise a family.
EARLY CHILDHOODevery student in Hamilton County enters Kindergarten prepared to learn
21st CENTURY LEARNINGall students meet high standards for engagement & achievement – and are equipped with 21st c. skills
COLLEGE & CAREERall students go on to complete career training or post‐secondary programs
CONTINUINGEDUCATION
All adults have pathways to training and changing careers
Great TeachingChattanooga is a national leader for innovative and effective teaching & leadership
CHATTANOOGA TEACHING LABSA center for professional
development and innovations in teaching & learning
DRAFT
Enhancements Needed1. Employee Salaries 5% increase to recruit & retain high performing teachers & leaders
2. Educational Technology Support Educational technology personnel & equipment for curriculum support; infrastructure & software license expansion
3. System-wide Elementary Art Art teachers in every elementary school
4. System-wide Elementary Foreign Language Foreign Language teachers in every elementary school
5. Instructional Resources and Support Support for teacher/leader professional learning; Materials and support for instruction & Intervention at schools
6. Expanded Graduation Options Increased options for students to complete graduation; expand resources for Adult & Virtual HS & DCP
7. School Support (Block Grant) Additional funds sent directly to schools
8. Opening New Schools Required instructional resources & equipment needed for opening a new school
9. Capital Improvements Increase funds for Capital Maintenance & Repairs
10. Differentiated Urban Support Additional materials, personnel, after school programs, and other resources for urban schools
FY15 ADOPTED BUDGET SUMMARYSALARIES 202,866,581
BENEFITS 78,169,749
TRANSPORTATION CONTRACTS WITH PUBLIC CARRIERS AND VEHICLE OWNERS 12,603,485 UTILITIES 11,043,224 CUSTODIAL CONTRACT 10,144,065 CHARTER SCHOOL PAYMENTS 6,369,138 TRUSTEE COMMISSION 3,815,663 EXCEPTIONAL EDUCATION CONTRACTS WITH PRIVATE AGENCIES 3,086,472 CAPITAL MAINTENANCE FUND TRANSFERS 3,000,000 BUILDING & LIABILITY INSURANCE 2,680,590 INSTRUCTIONAL SUPPLIES 1,643,114 TEXTBOOKS 1,590,600 MAINTENANCE & REPAIRS TO BUILDINGS 1,531,405 DATALINE AND TELEPHONE COMMUNICATIONS 1,081,593 CONTRACT SERVICES (including College Access, Plant Operations, Child Care field trips, etc) 910,559 HARDWARE/SOFTWARE LICENSES 718,110 EQUIPMENT (including instructional, school furniture, IT, etc.) 586,528 DISPOSAL FEES 546,550 EXPENSES UNDER $500K (include legal fees, copier costs, gasoline, testing, equip/vehicle repair, etc.) 2,931,711
64,282,807
FY15 ADOPTED GENERAL PURPOSE OPERATING BUDGET 345,319,137
Recommended Budget Enhancements by School
Click on the school name to see budget for that school
Allen Elementary East Ridge Elementary Ooltewah HighAlpine Crest Elementary East Ridge High Ooltewah MiddleApison Elementary East Ridge Middle Orchard Knob ElementaryBarger Academy East Side Elementary Orchard Knob Middle Battle Academy Falling Water Elementary Red Bank ElementaryBig Ridge Elementary Ganns Middle Valley Red Bank HighBrainerd High Hamilton Co. Adult High Red Bank MiddleBrown Academy Hardy Elementary Rivermont ElementaryBrown Middle Harrison Elementary Sale Creek M/HCentral High Hillcrest Elementary Sequoyah HighCenter for Creative Arts Hixson Elementary Shepherd ElementaryClifton Hills Hixson High Signal Mountain M/HCollegiate High Hixson Middle Smith ElementaryCSAS Lower Howard High Snow Hill ElementaryCSAS Upper Hunter Middle Soddy Daisy HighCSLA Lakeside Acad. Soddy Daisy MiddleDaisy Elementary Loftis Middle Soddy ElementaryDalewood Middle Lookout Mountain Elementary Spring Creek ElementaryDawn School Lookout Valley Elementary STEM SchoolDonaldson Elementary Lookout Valley M/H Thrasher ElementaryDuPont Elementary McConnell Elementary Tyner AcademyEast Brainerd Elementary Nolan Elementary Tyner Middle Acad.East Hamilton M/H Normal Park Museum Washington Alt.East Lake Elementary North Hamilton Co. Elementary Westview ElementaryEast Lake Middle Ooltewah Elementary Wolftever Creek
Woodmore Elementary
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
ALLEN ELEM. # PERSONNEL
36.00 1.00 1.00 3.00 1.00 1.00 -
- -
0.50 1.00 1.00 - -
1.00 46.50
2,293,289.00 389,400.47 492,435.00
3,175,124.47
114,664.45 19,470.03 43,571.00 29,047.33 29,047.33 12,571.00 55,000.00 55,000.00
358,371.14
3,533,495.61
606.00
11.29%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
ALPINE CREST ELEM.# PERSONNEL
18.00 1.00 1.00 2.00 -
1.00
- -
0.40 1.00 1.00 - -
1.00 26.40
1,216,294.00 206,526.72 279,576.00
1,702,396.72
60,814.70 10,326.34 21,354.10 14,236.07 14,236.07 7,972.00
55,000.00 55,000.00
238,939.28
1,941,336.00
297.00
14.04%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
APISON ELEM.# PERSONNEL
35.80 1.00 1.00 6.00 - -
3.00
- -
0.80 1.00 1.00 -
1.00 1.00
51.60
2,345,884.00 398,331.10 546,444.00
3,290,659.10
117,294.20 19,916.56 46,087.48 30,724.98 30,724.98 13,818.00 55,000.00 55,000.00
368,566.20
3,659,225.30
641.00
11.20%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
BARGER ELEM.# PERSONNEL
29.00 -
1.00 1.00 - - -
- -
0.40 1.00 1.00 -
1.00 2.00
36.40
1,684,204.00 285,977.84 385,476.00
2,355,657.84
84,210.20 14,298.89 28,687.84 19,125.22 19,125.22 13,131.00 55,000.00 55,000.00
288,578.37
2,644,236.21
399.00
12.25%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
BATTLE ACADEMY# PERSONNEL
26.00 1.00 1.00 1.00 1.00 1.00 -
1.00
- -
0.50 1.00 1.00 -
1.00 1.00
36.50
1,714,727.00 291,160.64 386,535.00
2,392,422.64
85,736.35 14,558.03 27,177.95 18,118.63 18,118.63 11,708.00 55,000.00 55,000.00
- 285,417.59
2,677,840.24
378.00
11.93%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
BIG RIDGE ELEM.# PERSONNEL
26.00 1.00 1.00 4.00 1.00 0.60 1.00
- -
0.60 1.00 1.00 - -
1.00 38.20
1,709,184.00 290,219.44 404,538.00
2,403,941.44
85,459.20 14,510.97 34,943.08 23,295.38 23,295.38 9,803.00
55,000.00 55,000.00
301,307.01
2,705,248.46
486.00
12.53%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
BRAINERD HIGH # PERSONNEL
34.00 3.00 1.00 -
6.00 - -
3.00
8.00
- 3.00 1.00 1.00 1.00 3.00 3.00
67.00
3,058,771.00 519,379.32 709,530.00
4,287,680.32
152,938.55 25,968.97 38,904.07 25,936.05 25,936.05 16,247.00 76,923.07 52,631.58
415,485.33
4,703,165.65
541.00
9.69%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
BROWN ACADEMY# PERSONNEL
26.00 1.00 2.00 2.50 - -
1.00 2.00
- -
0.40 1.00 1.00 -
1.00 1.00
38.90
1,546,606.00 262,613.70 411,951.00
2,221,170.70
77,330.30 13,130.69 22,720.19 15,146.79 15,146.79 10,666.00 55,000.00 55,000.00
- 264,140.76
2,485,311.46
316.00
11.89%
BROWN MIDDLE # PERSONNEL
REG ED TEACHER 28.00 CLERICAL ASSISTANTS 1.00 IN SCHOOL SUSPENSION MONITOR 1.00 SP ED TEACHER 2.00 GIFTED TEACHERS - SPEECH/LANGUAGE TEACHER - EDUCATIONAL ASST SPEC ED - INTERPRETER - VOC ED TEACHER 1.00 GUIDANCE PERSONNEL 1.00 LIBRARIAN 1.00 PRINCIPAL 1.00 BOOKKEEPER 1.00 ASST PRINCIPAL 1.00 SECRETARY 1.00 TOTAL # PERSONNEL 39.00
FY15 TOTAL SALARIES 1,793,870.00 FY15 % BENEFITS (FICA, Retirement, LTD) 304,599.13 FY15 $ BENEFITS (Insurance) 413,010.00 SUB TOTAL FY15 SALARIES & BENEFITS 2,511,479.13
5% EMPLOYEE SALARY INCREASE 89,693.50 % BENEFITS INCREASE 15,229.97 EDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORT 33,366.89 INSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORT 22,244.59 CAPITAL IMPROVEMENTS 22,244.60 BLOCK GRANT 13,176.00 DIFFERENTIATED URBAN SERVICES and SUPPORT - SUB TOTAL 195,955.55
GRAND TOTAL 2,707,434.67
ADM 464.00
% INCREASE 7.80%
CENTRAL HIGH # PERSONNEL
REG ED TEACHER 40.00 ROTC INSTRUCTORS 2.00 CLERICAL ASSISTANTS - EDUCATIONAL ASST REG ED - SP ED TEACHER 7.00 GIFTED TEACHERS 1.00 SPEECH/LANGUAGE TEACHER - EDUCATIONAL ASST SPEC ED 3.00 INTERPRETERVOC ED TEACHER 8.00 TRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNEL 3.00 LIBRARIAN 1.00 PRINCIPAL 1.00 BOOKKEEPER 1.00 ASST PRINCIPAL 2.00 SECRETARY 3.00 TOTAL # PERSONNEL 72.00
FY15 TOTAL SALARIES 3,521,179.00 FY15 % BENEFITS (FICA, Retirement, LTD) 597,896.19 FY15 $ BENEFITS (Insurance) 762,480.00 SUB TOTAL FY15 SALARIES & BENEFITS 4,881,555.19
5% EMPLOYEE SALARY INCREASE 176,058.95 % BENEFITS INCREASE 29,894.82 EDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORT 65,942.76 INSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORT 43,961.84 CAPITAL IMPROVEMENTS 43,961.84 BLOCK GRANT 18,386.00 DIFFERENTIATED URBAN SERVICES and SUPPORT - EXPANDED GRADUATION OPTIONS 52,631.58 SUB TOTAL 430,837.79
GRAND TOTAL 5,312,392.98
ADM 917.00
% INCREASE 8.83%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
CCA # PERSONNEL
36.00 - - -
2.00 1.00 -
1.00
8.00
- 3.00 1.00 1.00 1.00 1.00 2.00
57.00
2,367,205.00 401,951.41 603,630.00
3,372,786.41
118,360.25 20,097.57 42,212.00 28,141.33 28,141.33 13,937.00
- 52,631.58
303,521.06
3,676,307.47
587.00
9.00%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
CLIFTON HILLS ELEM.# PERSONNEL
33.60 1.00 2.00 3.00 - - -
- -
0.60 1.00 1.00 -
1.00 1.00
44.20
1,900,834.55 322,761.71 468,078.00
2,691,674.26
95,041.73 16,138.08 37,962.85 25,308.57 25,308.57 18,076.00 55,000.00 55,000.00 76,923.07
404,758.86
3,096,433.12
528.00
15.04%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HAMILTON CO COLLEGIATE HIGH
# PERSONNEL
2.00 - - - - - - - - -
- 1.00 -
1.00 - - -
4.00
221,586.00 37,625.30 42,360.00
301,571.30
11,079.30 1,881.27
10,427.15 6,951.44 6,951.44
643.00 -
52,631.58 90,565.17
392,136.47
145.00
30.03%
CSAS LOWER # PERSONNEL
REG ED TEACHER 26.80 CLERICAL ASSISTANTS 2.00 EDUCATIONAL ASST REG ED 1.00 SP ED TEACHER 1.00 GIFTED TEACHERS 1.00 SPEECH/LANGUAGE TEACHER 1.00 EDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNEL 0.40 LIBRARIAN 1.00 PRINCIPAL 1.00 BOOKKEEPER ASST PRINCIPALSECRETARY 2.00 TOTAL # PERSONNEL 37.20
FY15 TOTAL SALARIES 2,056,130.00 FY15 % BENEFITS (FICA, Retirement, LTD) 349,130.87 FY15 $ BENEFITS (Insurance) 393,948.00 SUB TOTAL FY15 SALARIES & BENEFITS 2,799,208.87
5% EMPLOYEE SALARY INCREASE 102,806.50 % BENEFITS INCREASE 17,456.54 EDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORT 25,888.11 INSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORT 17,258.74 CAPITAL IMPROVEMENTS 17,258.74 BLOCK GRANT - ART TEACHER 55,000.00 FOREIGN LANGUAGE TEACHER 55,000.00 DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL 290,668.62
GRAND TOTAL 3,089,877.50
ADM 360.00
% INCREASE 10.38%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
CSAS # PERSONNEL
36.00 - - -
2.00 - - -
-
- 2.00 1.00 1.00 1.00 2.00 1.00
46.00
2,363,811.00 401,375.11 487,140.00
3,252,326.11
118,190.55 20,068.77 45,951.39 30,634.26 30,634.26 22,352.00
- 52,631.58
320,462.80
3,572,788.91
639.00
9.85%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
CSLA# PERSONNEL
26.50 1.00 1.00 1.00 1.00 - -
- 1.00
1.00 1.00 1.00 1.00 1.00 2.00
38.50
1,870,078.00 317,539.24 407,715.00
2,595,332.24
93,503.90 15,876.96 29,334.93 19,556.62 19,556.62 8,696.00
55,000.00 55,000.00
296,525.03
2,891,857.28
408.00
11.43%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
DAISY ELEM.# PERSONNEL
27.00 1.00 1.00 2.00 -
1.00 -
1.00 1.00 - -
0.50 0.60 1.00 1.00 -
1.00 1.00
39.10
1,760,887.00 298,998.61 414,069.00
2,473,954.61
88,044.35 14,949.92 35,949.67 23,966.45 23,966.45 11,774.00 55,000.00 55,000.00
308,650.84
2,782,605.45
500.00
12.48%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
DALEWOOD MIDDLE # PERSONNEL
20.00 -
1.00 4.00 -
1.00 2.00 - -
1.00 1.00 1.00 1.00 1.00 1.00
34.00
1,435,318.00 243,717.00 360,060.00
2,039,095.00
71,765.90 12,185.85 22,148.71 14,765.81 14,765.81 9,660.00
76,923.07 222,215.15
2,261,310.15
308.00
10.90%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
DAWN SCHOOL# PERSONNEL
1.00 - -
18.00 -
2.00 9.00
2.00 1.00
- -
1.00 - -
1.00 35.00
1,561,969.00 265,222.34 370,650.00
2,197,841.34
78,098.45 13,261.12
- - - - - -
91,359.57
2,289,200.90
-
4.16%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
CALVIN DONALDSON ELEM.# PERSONNEL
21.80 1.00 1.00 3.00 -
1.00 2.00 2.00 2.00 - -
0.50 1.00 1.00 -
1.00 1.00
38.30
1,613,805.00 274,024.09 405,597.00
2,293,426.09
80,690.25 13,701.20 24,086.28 16,057.52 16,057.52 8,345.00
55,000.00 55,000.00 76,923.16
345,860.93
2,639,287.02
335.00
15.08%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
DUPONT ELEM.# PERSONNEL
22.60 1.00 1.00 1.00 - - -
- -
0.40 1.00 1.00 - -
1.00 29.00
1,272,892.00 216,137.06 307,110.00
1,796,139.06
63,644.60 10,806.85 25,380.47 16,920.31 16,920.31 9,771.00
55,000.00 55,000.00
- 253,443.54
2,049,582.60
353.00
14.11%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
EAST BRAINERD ELEM.# PERSONNEL
40.00 2.00 2.00 4.50 1.00 2.00 2.00
- -
1.20 1.00 1.00 -
1.00 1.00
58.70
2,680,218.00 455,101.02 621,633.00
3,756,952.02
134,010.90 22,755.04 48,460.16 32,306.77 32,306.77 17,766.00 55,000.00 55,000.00
- 397,605.64
4,154,557.66
674.00
10.58%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
EAST HAMILTON MIDDLE/HIGH # PERSONNEL
92.00 -
1.00 -
10.00 2.00 1.00 2.00 -
7.00
- 5.00 2.00 1.00 1.50 4.00 3.00
131.50
6,465,561.00 1,097,852.26 1,392,585.00 8,955,998.26
323,278.05 54,892.60
126,237.63 84,158.49 84,158.49 35,334.00
- 52,631.58
760,690.84
9,716,689.10
1,752.00
8.49%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
EAST LAKE ELEM.# PERSONNEL
33.00 1.00 2.00 4.00 - -
3.00 2.00
- -
0.60 1.00 1.00 -
1.00 1.00
49.60
1,979,768.00 336,164.61 525,264.00
2,841,196.61
98,988.40 16,808.22 37,747.15 25,164.77 25,164.77 14,656.00 55,000.00 55,000.00 76,923.07
405,452.38
3,246,648.99
525.00
14.27%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
EAST LAKE MIDDLE # PERSONNEL
35.00 -
1.00 4.00 - -
2.00 -
1.00 1.00 1.00 1.00 1.00 1.00 2.00
50.00
2,235,061.00 379,513.36 529,500.00
3,144,074.36
111,753.05 18,975.67 39,263.63 26,175.75 26,175.75 15,184.00 76,923.07
314,450.92
3,458,525.28
546.00
10.00%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
EAST RIDGE ELEM.# PERSONNEL
50.00 2.00 4.00 7.00 -
2.00 3.00 2.00 2.00 - -
0.50 1.00 1.00 1.00 -
2.00 1.00
78.50
3,279,386.00 556,839.74 831,315.00
4,667,540.74
163,969.30 27,841.99 69,310.96 46,207.31 46,207.31 24,070.00 55,000.00 55,000.00
487,606.87
5,155,147.61
964.00
10.45%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
EAST RIDGE HIGH # PERSONNEL
35.00 3.00 -
2.00 4.00 - -
2.00
12.00
3.00 1.00 1.00 1.00 2.00 3.00
69.00
3,275,708.00 556,215.22 730,710.00
4,562,633.22
163,785.40 27,810.77 57,744.86 38,496.57 38,496.57 18,264.00
- 52,631.58
397,229.76
4,959,862.97
803.00
8.71%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
EAST RIDGE MIDDLE # PERSONNEL
36.00 1.00 1.00 4.00 -
2.00 - - -
1.00 1.00 1.00 1.00 2.00 1.00
51.00
2,520,947.00 428,056.80 540,090.00
3,489,093.80
126,047.35 21,402.84 51,848.12 34,565.42 34,565.42 18,811.00
- 287,240.15
3,776,333.95
721.00
8.23%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
EASTSIDE ELEM.# PERSONNEL
41.20 1.00 2.00 4.00 - - -
- -
1.00 1.00 1.00 -
1.00 1.00
53.20
2,251,164.00 382,247.65 563,388.00
3,196,799.65
112,558.20 19,112.38 43,571.00 29,047.33 29,047.33 17,909.00 55,000.00 55,000.00 76,923.07
438,168.31
3,634,967.96
606.00
13.71%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
FALLING WATER ELEM.# PERSONNEL
13.00 2.00 -
1.00 - - -
- -
0.40 0.50 1.00 - -
1.00 18.90
960,326.00 163,063.35 200,151.00
1,323,540.35
48,016.30 8,153.17
14,092.27 9,394.85 9,394.85 5,394.00
55,000.00 55,000.00
204,445.44
1,527,985.79
196.00
15.45%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
GANNS MIDDLE VALLEY ELEM.# PERSONNEL
32.90 1.00 1.00 2.00 -
1.00 -
- -
0.50 1.00 1.00 - -
1.00 41.40
2,030,381.00 344,758.69 438,426.00
2,813,565.69
101,519.05 17,237.93 40,982.62 27,321.75 27,321.75 13,234.00 55,000.00 55,000.00
337,617.10
3,151,182.80
570.00
12.00%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HAMILTON CO HIGH # PERSONNEL
7.00 - - -
1.00 - - -
-
1.00 -
1.00 1.00 1.00 1.00
13.00
752,231.00 127,728.82 137,670.00
1,017,629.82
37,611.55 6,386.44 9,636.13 6,424.09 6,424.09 2,168.00
- 52,631.58
121,281.87
1,138,911.69
134.00
11.92%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HARDY ELEM.# PERSONNEL
25.00 1.00 1.00 5.00 -
1.00 3.00
- -
0.60 1.00 1.00 -
1.00 1.00
40.60
1,893,752.00 321,559.09 429,954.00
2,645,265.09
94,687.60 16,077.96 33,648.89 22,432.59 22,432.59 11,985.00 55,000.00 55,000.00 76,923.07
388,187.70
3,033,452.79
468.00
14.67%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HARRISON ELEM.# PERSONNEL
22.00 1.00 1.00 1.00 - -
1.00
- -
0.40 1.00 1.00 - -
1.00 29.40
1,364,661.00 231,719.44 311,346.00
1,907,726.44
68,233.05 11,585.97 27,106.05 18,070.70 18,070.70 10,069.00 55,000.00 55,000.00
263,135.47
2,170,861.91
377.00
13.79%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HILLCREST ELEM.# PERSONNEL
18.60 1.00 2.00 2.00 -
1.00 -
- -
0.40 1.00 1.00 -
1.00 1.00
29.00
1,250,492.00 212,333.54 307,110.00
1,769,935.54
62,524.60 10,616.68 19,988.02 13,325.34 13,325.34 8,669.00
55,000.00 55,000.00 76,923.07
315,372.05
2,085,307.59
278.00
17.82%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HIXSON ELEM.# PERSONNEL
30.00 1.00 3.00 7.00 -
1.60 1.00
6.00 -
0.60 1.00 1.00 -
1.00 1.00
54.20
2,314,936.00 393,076.13 573,978.00
3,281,990.13
115,746.80 19,653.81 31,923.31 21,282.20 21,282.20 13,266.00 55,000.00 55,000.00
- 333,154.32
3,615,144.45
444.00
10.15%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HIXSON HIGH # PERSONNEL
40.00 2.00 - -
8.00 1.00 -
3.00 9.00 6.00
- 3.00 1.00 1.00 1.00 2.00 3.00
80.00
3,580,625.00 607,990.13 847,200.00
5,035,815.13
179,031.25 30,399.52 61,628.07 41,085.38 41,085.38 18,012.00
- 52,631.58
423,873.19
5,459,688.31
857.00
8.42%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HIXSON MIDDLE # PERSONNEL
35.00 -
1.00 8.00 1.00 -
2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00
56.00
2,408,590.00 408,978.58 593,040.00
3,410,608.58
120,429.50 20,448.93 48,755.93 32,503.96 32,503.96 15,386.00
- 270,028.27
3,680,636.86
678.00
7.92%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HOWARD HIGH # PERSONNEL
36.00 2.00 -
1.00 9.00 - -
4.00 -
9.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 3.00
74.00
3,337,334.00 566,679.31 783,660.00
4,687,673.31
166,866.70 28,333.98 46,310.95 30,873.96 30,873.96 16,187.00 76,923.07 52,631.58
449,001.20
5,136,674.51
644.00
9.58%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
HUNTER MIDDLE # PERSONNEL
37.00 1.00 1.00 6.00 1.00 -
4.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00
57.00
2,631,347.00 446,802.72 603,630.00
3,681,779.72
131,567.35 22,340.15 55,803.25 37,202.17 37,202.17 14,102.00
- 298,217.08
3,979,996.80
776.00
8.10%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
LAKESIDE ELEM.# PERSONNEL
31.00 1.00 1.00 1.00
2.00
0.60 1.00 1.00
1.00 1.00
40.60
1,701,480.00 288,911.30 429,954.00
2,420,345.30
85,074.00 14,445.57 30,916.72 20,611.14 20,611.14 13,900.00 55,000.00 55,000.00
- 295,558.57
2,715,903.87
430.00
12.21%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
LOFTIS MIDDLE # PERSONNEL
36.00 1.00 1.00 5.00 1.00 1.00 - -
1.00 2.00 1.00 1.00 1.00 1.00 1.00
53.00
2,564,271.00 435,413.22 561,270.00
3,560,954.22
128,213.55 21,770.67 43,074.93 28,716.62 28,716.62 13,990.00
- 264,482.40
3,825,436.61
599.00
7.43%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
LOOKOUT MTN. ELEM.# PERSONNEL
18.71 1.00 4.00 1.00 - - -
- -
0.20 1.00 1.00 - -
1.00 27.91
1,194,355.00 202,801.48 295,566.90
1,692,723.38
59,717.75 10,140.08 12,294.79 8,196.52 8,196.52 4,976.00
55,000.00 55,000.00
213,521.66
1,906,245.04
171.00
12.61%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
LOOKOUT VALLEY ELEM.# PERSONNEL
17.40 1.00 2.00 4.00
4.00 1.00 1.00
0.40 1.00 1.00
1.00 33.80
1,335,468.00 226,762.47 357,942.00
1,920,172.47
66,773.40 11,338.12 20,707.01 13,804.67 13,804.67 7,790.00
55,000.00 55,000.00
- 244,217.87
2,164,390.34
288.00
12.72%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
LOOKOUT VALLEY MIDDLE/HIGH # PERSONNEL
23.00 - -
1.00 3.00 1.00 - - -
3.00
- 2.00 1.00 1.00 1.00 1.00 3.00
40.00
1,969,849.00 334,480.36 423,600.00
2,727,929.36
98,492.45 16,724.03 26,607.22 17,738.15 17,738.15 9,685.00
- 52,631.58
239,616.57
2,967,545.93
370.00
8.78%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
MCCONNELL ELEM.# PERSONNEL
27.00 1.00 1.00 4.00 - - -
- -
0.50 0.50 1.00 1.00 - -
1.00 37.00
1,764,682.00 299,643.00 391,830.00
2,456,155.00
88,234.10 14,982.15 36,381.07 24,254.04 24,254.04 11,582.00 55,000.00 55,000.00
309,687.40
2,765,842.40
506.00
12.61%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
NOLAN ELEM.# PERSONNEL
34.80 1.00 2.00 4.00 1.00 1.00 4.00
- -
1.00 1.00 1.00 -
1.00 1.00
52.80
2,462,125.00 418,068.83 559,152.00
3,439,345.83
123,106.25 20,903.44 45,080.89 30,053.92 30,053.92 11,857.00 55,000.00 55,000.00
371,055.42
3,810,401.25
627.00
10.79%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
NORMAL PARK ACADEMY# PERSONNEL
53.20 2.00 2.00 5.00 -
1.00 1.00
- -
1.60 2.00 1.00 1.00 2.00 2.00
73.80
3,254,185.00 552,560.61 781,542.00
4,588,287.61
162,709.25 27,628.04 55,290.59 36,860.39 36,860.39 17,760.00 55,000.00 55,000.00
447,108.66
5,035,396.27
769.00
9.74%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
N. HAMILTON CO. ELEM.# PERSONNEL
19.60 1.00 2.00 2.00 -
1.00 -
1.00 1.00 - -
0.50 1.00 1.00 - -
1.00 31.10
1,311,442.00 222,682.85 329,349.00
1,863,473.85
65,572.10 11,134.15 24,230.08 16,153.38 16,153.38 8,726.00
55,000.00 55,000.00
251,969.09
2,115,442.94
337.00
13.52%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
OOLTEWAH ELEM.# PERSONNEL
45.00 2.00 2.00 3.00 -
1.00 -
2.00 2.00 - -
0.50 1.00 1.00 1.00 -
1.00 1.00
62.50
2,823,259.00 479,389.38 661,875.00
3,964,523.38
141,162.95 23,969.47 59,964.05 39,976.03 39,976.03 16,596.00 55,000.00 55,000.00
431,644.53
4,396,167.91
834.00
10.89%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
OOLTEWAH HIGH # PERSONNEL
62.00 2.00 1.00 -
7.00 1.00 1.00 2.00
10.00
4.00 1.00 1.00 1.00 3.00 4.00
100.00
4,995,974.00 848,316.39
1,059,000.00 6,903,290.39
249,798.70 42,415.82
103,696.25 69,130.83 69,130.83 25,674.00
- 52,631.58
612,478.01
7,515,768.40
1,442.00
8.87%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
OOLTEWAH MIDDLE # PERSONNEL
45.00 1.50 1.00 5.00 1.00 -
1.00 -
1.00 2.00 1.00 1.00 1.00 2.00 1.00
63.50
2,968,164.00 503,994.25 672,465.00
4,144,623.25
148,408.20 25,199.72 57,241.48 38,160.99 38,160.99 18,578.00
- 325,749.37
4,470,372.62
796.00
7.86%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
ORCHARD KNOB ELEM.# PERSONNEL
35.40 1.00 2.00 3.00 -
0.50 2.00 2.00
- -
0.50 1.00 1.00 -
1.00 1.00
50.40
2,100,059.00 356,590.02 533,736.00
2,990,385.02
105,002.95 17,829.49 41,701.62 27,801.08 27,801.08 17,523.00 55,000.00 55,000.00 76,923.07
424,582.29
3,414,967.31
580.00
14.20%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
ORCHARD KNOB MIDDLE # PERSONNEL
29.00 1.00 1.00 6.00 - -
2.00 -
1.00 1.00 1.00 1.00 1.00 1.00 1.00
46.00
1,917,376.00 325,570.44 487,140.00
2,730,086.44
95,868.80 16,278.53 34,805.12 23,203.41 23,203.41 12,586.00 76,923.07
282,868.35
3,012,954.79
484.00
10.36%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
RED BANK ELEM.# PERSONNEL
35.60 1.00 2.00 6.00 -
1.80 4.00
1.00 - -
0.50 0.80 1.00 1.00 -
1.00 1.00
56.70
2,418,482.00 410,658.24 600,453.00
3,429,593.24
120,924.10 20,532.91 48,028.76 32,019.17 32,019.17 16,953.00 55,000.00 55,000.00
380,477.11
3,810,070.36
668.00
11.09%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
RED BANK HIGH # PERSONNEL
38.00 3.00 - -
5.00 - -
2.00
6.00
3.00 1.00 1.00 1.00 2.00 3.00
65.00
4,995,974.00 848,316.39 688,350.00
6,532,640.39
249,798.70 42,415.83 52,782.97 35,188.65 35,188.65 17,395.00
- 52,631.58
485,401.38
7,018,041.76
734.00
7.43%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
RED BANK MIDDLE # PERSONNEL
34.00 1.00 1.00 6.00 1.00 - - -
1.00 1.00 1.00 1.00 1.00 1.00 1.00
50.00
2,317,761.00 393,555.82 529,500.00
3,240,816.82
115,888.05 19,677.80 45,448.01 30,298.67 30,298.67 15,862.00
- 257,473.20
3,498,290.02
632.00
7.94%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
RIVERMONT ELEM.# PERSONNEL
16.40 1.00 1.00 5.00 -
1.00 4.00
- -
0.40 1.00 1.00 - -
1.00 31.80
1,288,808.00 218,839.60 336,762.00
1,844,409.60
64,440.40 10,941.97 14,811.26 9,874.18 9,874.18 9,521.00
55,000.00 55,000.00
- 229,462.99
2,073,872.59
206.00
12.44%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SALE CREEK MIDDLE/HIGH # PERSONNEL
31.00 2.00 1.00 -
4.00 - -
1.00
1.00
2.00 1.00 1.00 1.00 1.00 1.00
47.00
2,215,553.00 376,200.90 497,730.00
3,089,483.90
110,777.65 18,810.05 40,054.65 26,703.10 26,703.10 11,552.00
- 52,631.58
287,232.14
3,376,716.04
557.00
9.30%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SEQUOYAH HIGH # PERSONNEL
15.00 2.00 -
1.00 4.00 - -
1.00
12.00
3.00 1.00 -
1.00 1.00 1.00 1.00
43.00
2,007,881.00 340,938.19 455,370.00
2,804,189.19
100,394.05 17,046.91 24,234.14 16,156.10 16,156.10 7,636.00
- 52,631.58
234,254.88
3,038,444.07
337.00
8.35%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SHEPHERD ELEM.# PERSONNEL
33.40 2.00 1.00 4.00 -
2.00 1.00
- -
0.50 1.00 1.00 -
1.00 1.00
47.90
2,244,063.00 381,041.90 507,261.00
3,132,365.90
112,203.15 19,052.09 40,263.63 26,842.42 26,842.42 15,417.00 55,000.00 55,000.00
- 350,620.71
3,482,986.61
560.00
11.19%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SIGNAL MOUNTAIN MIDDLE/HIGH # PERSONNEL
77.00 - -
1.00 6.00 3.00 -
4.00 -
3.00
- 3.00 1.00 1.00 1.00 3.00 4.00
107.00
5,017,352.00 851,946.37
1,133,130.00 7,002,428.37
250,867.60 42,597.33 91,399.40 60,932.93 60,932.93 24,281.00
- 52,631.58
583,642.77
7,586,071.14
1,271.00
8.33%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SMITH ELEM.# PERSONNEL
38.40 1.00 3.00 5.00 1.00 -
2.00
- -
0.50 1.00 1.00 1.00 1.00 1.00 1.00
56.90
2,609,941.00 443,167.98 602,571.00
3,655,679.98
130,497.05 22,158.40 48,028.76 32,019.17 32,019.17 15,155.00 55,000.00 55,000.00
389,877.55
4,045,557.53
668.00
10.66%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SNOW HILL ELEM.# PERSONNEL
28.20 1.00 1.00 3.00 -
1.00 2.00 1.00 1.00 - -
0.50 0.60 1.00 1.00 -
1.00 1.00
43.30
1,999,055.00 339,439.54 458,547.00
2,797,041.54
99,952.75 16,971.99 36,668.66 24,445.77 24,445.77 11,794.00 55,000.00 55,000.00
324,278.94
3,121,320.48
510.00
11.59%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SODDY DAISY HIGH PERSONNEL
56.00 3.00 - -
8.00 1.00 -
2.00
9.00
- 4.00 1.00 1.00 1.00 3.00 4.00
93.00
4,691,843.00 796,674.94 984,870.00
6,473,387.94
234,592.15 39,833.76 89,385.88 59,590.58 59,590.59 23,751.00
- 52,631.58
559,375.54
7,032,763.48
1,243.00
8.64%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SODDY DAISY MIDDLE # PERSONNEL
29.00 1.00 1.00 3.00 1.00 1.00 - - -
1.00 1.00 1.00 1.00 1.00 1.00
42.00
1,956,231.00 332,168.02 444,780.00
2,733,179.02
97,811.55 16,608.40 36,027.61 24,018.41 24,018.41 12,733.00
- 211,217.38
2,944,396.41
501.00
7.73%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SODDY ELEM.# PERSONNEL
21.00 1.00 2.00 7.00 - -
1.00 1.00 1.00 - -
0.50 1.00 1.00 - -
1.00 37.50
1,575,759.00 267,563.88 397,125.00
2,240,447.88
78,787.95 13,378.19 26,315.16 17,543.44 17,543.44 9,085.00
55,000.00 55,000.00
272,653.18
2,513,101.06
366.00
12.17%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
SPRING CREEK ELEM.# PERSONNEL
42.00 1.00 1.50 6.00 -
1.00 4.00 1.00 1.00 - -
0.80 1.00 1.00 -
1.00 1.00
62.30
2,717,953.00 461,508.42 659,757.00
3,839,218.42
135,897.65 23,075.41 52,127.02 34,751.35 34,751.35 19,117.00 55,000.00 55,000.00
409,719.78
4,248,938.20
725.00
10.67%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
STEM SCHOOL # PERSONNEL
13.00 - - -
1.00 - -
1.00 - -
- 1.00 -
1.00 - -
1.00 18.00
860,881.00 146,177.59 190,620.00
1,197,678.59
43,044.05 7,308.88
13,735.08 9,156.72 9,156.72 3,489.00
- 52,631.56
138,522.01
1,336,200.60
191.00
11.57%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
THRASHER ELEM.# PERSONNEL
31.40 1.00 1.00 1.00 - - -
- -
0.60 1.00 1.00 -
1.00 1.00
39.00
1,939,788.00 329,376.00 413,010.00
2,682,174.00
96,989.40 16,468.81 40,407.43 26,938.28 26,938.28 10,188.00 55,000.00 55,000.00
327,930.20
3,010,104.20
562.00
12.23%
REG ED TEACHERROTC INSTRUCTORSCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERTRUANT OFFICERCLERICAL ASST VOC EDGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGYand INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTEXPANDED GRADUATION OPTIONSSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
TYNER HIGH ACADEMY # PERSONNEL
28.00 -
3.00 - - - - - -
9.00
- 2.00 1.00 1.00 1.00 1.00 3.00
49.00
2,321,084.00 394,120.06 518,910.00
3,234,114.06
116,054.20 19,706.01 41,996.26 27,997.51 27,997.51 14,882.00
- 52,631.58
301,265.07
3,535,379.13
584.00
9.32%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
TYNER ACADEMY MIDDLE # PERSONNEL
29.00 -
1.00 2.00 - - - -
1.00 1.00 1.00 1.00 1.00 1.00 1.00
39.00
1,720,927.00 292,213.40 413,010.00
2,426,150.40
86,046.35 14,610.68 33,942.18 22,628.12 22,628.12 12,786.00
- 192,641.46
2,618,791.86
472.00
7.94%
REG ED TEACHERCLERICAL ASSISTANTSIN SCHOOL SUSPENSION MONITORSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDINTERPRETERVOC ED TEACHERGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT DIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
WASHINGTON ALTERNATIVE # PERSONNEL
8.00 1.00 1.00 1.00 - - - - -
1.00 -
1.00 -
1.00 -
14.00
734,156.00 124,659.69 148,260.00
1,007,075.69
36,707.80 6,232.98
- - - - -
42,940.78
1,050,016.47
-
4.26%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
WESTVIEW ELEM.# PERSONNEL
39.20 1.00 2.00 4.00 -
2.00 1.00
- -
1.00 1.00 1.00 -
1.00 1.00
54.20
2,612,168.00 443,546.13 573,978.00
3,629,692.13
130,608.40 22,177.32 51,336.13 34,224.08 34,224.08 14,092.00 55,000.00 55,000.00
396,662.01
4,026,354.13
714.00
10.93%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
WOLFTEVER ELEM.# PERSONNEL
25.00 -
2.50 5.00 - -
6.00 2.00 2.00 - -
0.50 1.00 1.00 -
1.00 1.00
47.00
2,011,103.00 341,485.29 497,730.00
2,850,318.29
100,555.15 17,074.26 30,269.62 20,179.75 20,179.75 11,657.00 55,000.00 55,000.00
309,915.53
3,160,233.82
421.00
10.87%
REG ED TEACHERCLERICAL ASSISTANTSEDUCATIONAL ASST REG EDSP ED TEACHERGIFTED TEACHERSSPEECH/LANGUAGE TEACHEREDUCATIONAL ASST SPEC EDPRE K TEACHERPRE K EDUCATIONAL ASST.INTERPRETERVOC ED TEACHERLUNCH ROOM MONITORSGUIDANCE PERSONNELLIBRARIANPRINCIPALBOOKKEEPER ASST PRINCIPALSECRETARYTOTAL # PERSONNEL
FY15 TOTAL SALARIESFY15 % BENEFITS (FICA, Retirement, LTD)FY15 $ BENEFITS (Insurance)SUB TOTAL FY15 SALARIES & BENEFITS
5% EMPLOYEE SALARY INCREASE% BENEFITS INCREASEEDUCATIONAL TECHNOLOGY and INFRASTRUCTURE SUPPORTINSTRUCTIONAL RESOURCES & TEACHER/ADMIN SUPPORTCAPITAL IMPROVEMENTSBLOCK GRANT ART TEACHERFOREIGN LANGUAGE TEACHERDIFFERENTIATED URBAN SERVICES and SUPPORTSUB TOTAL
GRAND TOTAL
ADM
% INCREASE
WOODMORE ELEM.# PERSONNEL
20.60 1.00 1.00 2.00 - - -
1.00 1.00 - -
0.60 1.00 1.00 -
1.00 1.00
31.20
1,345,079.00 228,394.41 330,408.00
1,903,881.41
67,253.95 11,419.73 24,589.57 16,393.05 16,393.05 10,233.00 55,000.00 55,000.00 76,923.07
333,205.42
2,237,086.83
342.00
17.50%
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