| | | | | | . | Position | Number | Salary ($) | Total ($) | | . | School Board Member* | 7 | 12,000 | 84,000 | | . | Superintendant | 1 | 125,000 | 125,000 | | . | Assistant Superintendant | 2 | 100,000 | 200,000 | | . | District Support Staff | 7 | 45,000 | 315,000 | | . | Community Relations Director | 1 | 50,000 | 50,000 | | . | Public Relations Specialist | 1 | 48,000 | 48,000 | | . | Comminity Concerns Liason | 1 | 45,000 | 45,000 | | . | Principal | 5 | 100,000 | 500,000 | | . | Assistant Principal | 10 | 80,000 | 800,000 | | . | Disciplinary Assistant | 5 | 45,000 | 225,000 | | . | Attendance Officer | 5 | 45,000 | 225,000 | | . | Counselor | 8 | 55,000 | 440,000 | | . | Records Clerk | 5 | 45,000 | 225,000 | | . | Office Manager | 5 | 50,000 | 250,000 | | . | Secretary | 5 | 45,000 | 225,000 | | . | Custodian | 14 | 40,000 | 560,000 | | . | Security | 8 | 40,000 | 320,000 | | . | School Resource Officer** | 5 | 20,000 | 100,000 | | . | Teacher | 205 | 63,400 | 12,997,000 | |
|
| | | | | | . | Reading Specialist | 7 | 65,000 | 455,000 | | . | Language Arts Specialist | 5 | 65,000 | 325,000 | | . | Math Specialist | 5 | 65,000 | 325,000 | | . | Science Specialist | 5 | 65,000 | 325,000 | | . | Social Studies Specialist | 5 | 65,000 | 325,000 | | . | IT Specialist | 5 | 45,000 | 225,000 | | . | Subtotal | 332 | | 19,714,000 | | . | | | Benefit Cost | x 1.25 | | . | | | Total Payroll: | 24,642,500 | | . | Other Expenses: | | | | | . | Project | | | Allotment ($) | | . | Pre-K program | | | 3,000,000 | | . | Teacher Shortage Fund | | | 1,000,000 | | . | Bond PR | | | 25,000 | | . | Implementation of Technology | | | 1,300,000 | | . | | Project Total: | | 5,325,000 | | . | | Payroll + Projects | | 29,967,500 | | . | | | | | | . | | | | | | . | | | | | |
|
| | | | | | . | | | | | | . | | | | | | . | | | | | | . | | | | | | . | *board members are paid a stipend for their service, not a salary | | | | | . | **School Resource Officers are full-time empoyees of the local police department. The district | | | | | . | pays a portion of their salary. | | | | |
|