Little Rock School District School Staffing Reports, Little Rock School District Information Services,

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JU 4 1996 Oft ce ot II J , Ao .or g 1 Little Rock School District SCHOOL STAFFING REPORTS LRSD Information Services 5 DISTRICT WIDE SCHOOL STAFFING REPORT BY YEAR 16-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL COST PER CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT STUDENT YEAR FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 94 2,004.50 $56,750,467.77 780.80 $7,680,043 .96 2,785 .30 24,894 12.42 31.88 8.94 $2,588.19 95 1,948.37 $59,088,082.19 785.20 $7,845,440.77 2,733.57 24,612 12.63 31 .34 9.00 $2,719.55 96 1,936.10 $62,031 ,196.87 774.80 $7,803,610.46 2,710.90 24,741 12.78 31.93 9.13 $2,822.63 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES Salary= Base Salary+ Stipends (does not include benefits) District Wide School Staffing Cost Per Student By Year 2850~------------------------------ 2,822-63 2800 ___________________________. ....,....:
__/ 2750 +-------------,,,_,=_-_/ __ 2,71~ 2700+-------------...,.C_._.._/ ______________ 2650+------,,,L-/_ ________ 2,588.19 / 2600 ___/ ____________________________ ,/ 2550+------------------------------- 2500 ______________________________ _ 2450 +---------------~--------------- 94 95 96 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all certified and non-certified employees currently active on payroll. It includes base salary + stipends (does not include benefits) and it has all fte's (certified and non-certified) assigned to all LRSD schools. LRSD INFORMATION SERVICES 4/16/96 District Wide School Certified Staffing To Student Ratio By Year 12.8 ,------------------------------ 12.78 12.42 12.4 +----------------------------- 12.3-i------------------------------- 12.2 +--------------~---------------. 94 95 96 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all certified employees currently active on payroll. It includes all certified fte's assigned to all LRSD schools. LRSD INFORMATION SERVICES 4/16/96 1 5 District Wide School Non-Certified Staffing to Student Ratio By Year 32 31 .93 31.9 31.8 31.7 31 .6 31 .5 31 .4 31.3 31.2 31 .1 31 94 95 96 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all non-certified employees currently active on payroll. It includes all non-certified fte's assigned to all LRSD schools. LRSD INFORMATION SERVICES 4/16/96 District Wide School Staffing To Student Ratio By Year 9.15 .,.--------------------------- 9.13 9.00 8.94 8.9 +-------------------------- 8.85 -t--------------------------- 8.8 -t--------------~-------------, 94 95 96 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all certified and non-certified employees currently active on payroll. It includes base salary + stipends (does not include benefits) and it has all fte's (certified and non-certified) assigned to all LRSD schools. LRSD INFORMATION SERVICES 4/16/96 1 5 District Wide School Certified Staffing Cost Per Student Per Year 2550 ,------------------------- 2,507.22 2250 -r------------------------- 2200 -r------------------------- 2150 -r-------------,--------------, 94 95 96 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all certified employees currently active on payroll. It includes all certified fte's assigned to all LRSD schools. LRSD INFORMATION SERVICES 4/16/96 District Wide School Non-Certified Staffing Cost Per Student Per Year 320 318.76 318 316 314 312 310 308 308.51 306 304 302 94 96 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all non-certified employees currently active on payroll. It includes all non-certified fte's assigned to all LRSD schools. LRSD INFORMATION SERVICES 4/16/96 1 1 5 SCHOOL STAFFING REPORT BY YEAR 16-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT COST PER STUDENT YEAR TITLE FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 94 BADGETT 16.60 $455,299.81 7.80 $80,833.27 24.40 186 11.20 23.85 7.62 $2,882.44 95 BADGETT 16.80 $470,894.00 9.80 $95,456.31 26.60 180 10.71 18.37 6.77 $3,146.39 96 BADGETT 17.30 $542,414.61 10.80 $100,596.01 28.10 214 12.37 19.81 7.62 $3,004.72 94 BALE 25.10 $735,596.13 12.50 $119,544.25 37.60 297 11.83 23.76 7.90 $2,879.26 95 BALE 25.30 $806,389.41 13.50 $121,195.30 38.80 308 12.17 22.81 7.94 $3,0 I 1.64 96 BALE 26.60 $882,153.18 14.50 $128,117.68 41.10 338 12.71 23 .31 8.22 $2,988.97 94 BASELINE 24.00 $727,605.72 13.00 $126,500.08 37.00 322 13.42 24.77 8.70 $2,652.50 95 BASELINE 23.50 $680,853.94 13.00 $104,509.79 36.50 300 12.77 23.08 8.22 $2,617.88 96 BASELINE 23.30 $635,988.56 15.00 $127,611.11 38.30 313 13.43 20.87 8.17 $2,439.62 94 BOOKER 50.33 $1,522,831.33 13.00 $144,971.48 63.33 602 11.96 46.31 9.51 $2,770.44 95 BOOKER 49.93 $1,572,472.69 13.00 $139,425.95 62.93 554 I I.IO 42.62 8.80 $3,090.07 96 BOOKER 49.93 $1,684,631.05 13.00 $139,839.36 62.93 618 12.38 47.54 9.82 $2,952.22 94 BRADY 28.60 $901,949.50 12.70 $120,898.04 41.30 387 13.53 30.47 9.37 $2,643.02 95 BRADY 28.60 $865,438.21 12.40 $117,766.86 41.00 389 13.60 31.37 9.49 $2,527.52 96 BRADY 27.50 $876,808.80 11.90 $101,727.85 39.40 390 14.18 32.77 9.90 $2,509.07 94 CARVER 45.30 $1,239,063.51 18.00 $151,543.48 63.30 602 13.29 33.44 9.51 $2,309.98 95 CARVER 46.00 $1,307,124.78 18.00 $172,233.30 64.00 593 12.89 32.94 9.27 $2,494.70 96 CARVER 46.00 $ I ,388,400.00 18.00 $175,300.34 64.00 631 13.72 35.06 9.86 $2,478.13 94 COALE EL 27.00 $768,991.15 13.00 $129,291.65 40.00 376 13.93 28.92 9.40 $2,389.05 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES Salary= Base Salary+ Stipends (does not include benefits) I (...'I SCHOOL STAFFING REPORT BY YEAR 16-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL COST PER CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT STUDENT YEAR TITLE FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 95 COALE EL 27.20 $821 ,894.81 13.50 $107,918.71 40.70 405 14.89 30.00 9.95 $2,295.84 96 COALE EL 30.30 $945,569.50 13 .50 $127,784.00 43 .80 453 14.95 33.56 10.34 $2,369.43 94 CDALEJR 61.40 $1 ,455,668.54 12.50 $149,165.49 73.90 647 10.54 51.76 8.76 $2,480.42 95 CDALEJR 52.80 $1,412, 175.58 12.50 $147,298.46 65.30 635 12.03 50.80 9.72 $2,455 .86 96 CDALEJR 53.30 $1 ,495,356.91 10.00 $135,364.50 63 .30 637 11.95 63.70 10.06 $2,560.00 94 CENTRAL 118.64 $3,441 ,648.80 32.20 $388,704.70 150.84 1,650 13 .91 51 .24 10.94 $2,321.43 95 CENTRAL 107.54 $3,668,669.81 32.20 $406,156.46 139.74 1,565 14.55 48.60 11.20 $2,603 .72 96 CENTRAL 105.14 $3,739,730.41 29.20 $351 ,921.57 134.34 1,529 14.54 52.36 11.38 $2,676.03 94 CHICOT 41.80 $1 ,178,991.49 19.10 $168,507.92 60.90 519 12.42 27.17 8.52 $2,596.34 95 CHICOT 40.60 $1 ,212,254.92 22.50 $193,521.81 63 .10 480 11.82 21.33 7.61 $2,928.70 96 CHICOT 40.00 $1 ,269,554.75 23 .50 $222,631 .93 63 .50 455 11.38 19.36 7.17 $3 ,279.53 94 DODD 22.20 $658,326.00 10.50 $I02,224.06 32.70 295 13 .29 28.10 9.02 $2,578.14 95 DODD 24.20 $590,235.19 10.50 $106,933 .68 34.70 307 12.69 29.24 8.85 $2,270.91 96 DODD 23 .30 $707,567.67 10.70 $75,337.33 34.00 274 11.76 25 .61 8.06 $2,857.32 94 DUNBAR 54.70 $1 ,657,242.32 13 .00 $144,982.41 67.70 670 12.25 51 .54 9.90 $2,689.89 95 DUNBAR 53 .37 $ I ,527,897.03 13 .00 $158,381.29 66.37 674 12.63 51.85 10.16 $2,501.90 96 DUNBAR 52.00 $1 ,688,950.15 13 .00 $156,907.67 65 .00 722 13 .88 55.54 11.11 $2,556.59 94 FAIR 67.00 $1 ,970,770.15 19.70 $248,060.04 86.70 858 12.81 43.55 9.90 $2,586.05 95 FAIR 66.60 $2,247,460.40 19.70 $248,688.16 86.30 868 13 .03 44.06 10.06 $2,875.75 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES Salary= Base Salary+ Stipends (does not include benefits) 2 SCHOOL STAFFING REPORT BY YEAR I 6-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL COST PER CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT STUDENT YEAR TITLE FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 96 FAIR 68.60 $2,392,846.96 18.70 $210,992.23 87.30 837 12.20 44.76 9.59 $3, 110.92 94 FAIR PK 20.80 $66 I ,793.11 8.00 $56,856.60 28.80 257 12.36 32.13 8.92 $2,796.30 95 FAIR PK 2 I.SO $689,561 .55 9.00 $89,430.50 30.80 270 12.39 30.00 8.77 $2,885.16 96 FAIR PK 21.15 $750,063 .67 10.00 $93,493 .58 31. I 5 265 12.53 26.50 8.51 $3 ,183.23 94 FRANKLIN 37.67 $ I ,037,361.50 27.40 $204,897.69 65.07 336 8.92 12.26 5.16 $3,697.20 95 FRANKLIN 41 .50 $1,260,856.87 29.20 $270,903 .73 70.70 440 10.60 15.07 6.22 $3 ,481 .27 96 FRANKLIN 41.00 $I, I 87,005.41 32.20 $314,343 .03 73 .20 441 10.76 13 .70 6.02 $3,404.42 94 FST HGTS 63 .10 $1,692,876.54 15.00 $157,254.01 78.10 788 12.49 52.53 10.09 $2,347.88 95 FST HGTS 63 .00 $1,959,638.79 18.00 $173,306.76 81 .00 786 12.48 43 .67 9.70 $2,713 .67 96 FSTHGTS 63 .00 $1 ,987, 122.86 18.00 $204,061.47 81 .00 728 11.56 40.44 8.99 $3,009.87 94 FST PARK 27.90 $813,035 .26 9.70 $87,255.24 37.60 459 16.45 47.32 12.21 $1,961.42 95 FSTPARK 28.10 $836,873.44 9.90 $96,098.49 38.00 439 15.62 44.34 11 .55 $2,125 .22 96 FST PARK 27.80 $866,199.33 10.40 $96,849.40 38.20 424 15 .25 40.77 11.10 $2,271 .34 94 FULBRIGH 33 .20 $1,048,122.65 17.10 $ I 48,806.67 50.30 539 16.23 31 .52 10.72 $2,220.65 95 FULBRIGH 35.00 $1,168,446.72 17.10 $147,964.59 52.10 554 15.83 32.40 10.63 $2,376.19 96 FULBRIGH 35.40 $1 ,209,662.43 17.10 $162,521.53 52.50 516 14.58 30.18 9.83 $2,659.27 94 GARLAND 26.77 $764,011 .94 24.10 $248,374.73 50.87 204 7.62 8.46 4.01 $4,962.68 95 GARLAND 27.60 $695,694.94 23 .50 $251 ,268.94 51.10 274 9.93 11.66 5.36 $3,456.07 96 GARLAND 25 .90 $680,633 .28 22.50 $256,376.32 48.40 259 10.00 11 .51 5.35 $3,617.80 This report does not include, Metropolitan School, and Alternative Learning Center and is based on aJI funds and aJI employees currently active on payroJI. LRSD INFORMATION SERVICES Salary= Base Salary+ Stipends (does not include benefits) 3 SCHOOL STAFFING REPORT BY YEAR !6-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT COST PER STUDENT YEAR TITLE FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 94 GEYER SP 22.40 $635,574.96 I 1.80 $93,391.69 34.20 289 12.90 24.49 8.45 $2,522.38 95 GEYER SP 20.95 $580,374.37 14.00 $116,595 .89 34.95 279 13 .32 19.93 7.98 $2,498.10 96 GEYER SP 21.50 $690,906.50 13 .00 $ I 05,673.08 34.50 321 14.93 24.69 9.30 $2,481 .56 94 GIBBS 29.20 $825,324.39 10.00 $94,503 .23 39.20 301 10.3 1 30.10 7.68 $3,055.91 95 GIBBS 29.70 $923,714.15 10.00 $86,217.16 39.70 301 10.13 30.10 7.58 $3,355.25 96 GIBBS 29.70 $938,822.19 10.20 $77,422.49 39.90 309 10.40 30.29 7.74 $3,288.82 94 HALL 71.20 $2,211,582.31 18.20 $214,760.46 89.40 935 13 .13 51.37 10.46 $2,595.02 95 HALL 68.90 $2,226,275.12 20.70 $219,245 .51 89.60 933 13 .54 45 .07 10.41 $2,621.14 96 HALL 70.30 $2,502,224.02 22.00 $227,782.41 92.30 900 12.80 40.91 9.75 $3 ,033 .34 94 HENDERSO 71 .50 $2,029,790.13 20.30 $240,735.56 91.80 919 12.85 45.27 10.01 $2,470.65 95 HENDERSO 71 .70 $1,999,846.24 21.90 $253,027.37 93 .60 861 12.01 39.32 9.20 $2,616.58 96 HENDERSO 70.90 $2,222,089.05 18.40 $201 ,671.50 89.30 792 11.17 43 .04 8.87 $3,060.30 94 JEFF 33 .00 $1,097,772.60 10.90 $ I 06,588.49 43 .90 499 15 .12 45.78 11.37 $2,413 .55 95 JEFF 33 .80 $1 ,122,556.39 10.90 $95, 138.99 44.70 500 14.79 45.87 11.19 $2,435.39 96 JEFF 33.40 $1 ,119,231.42 11.40 $82,276.49 44.80 504 15.09 44.21 11 .25 $2,383 .94 94 KING 45 .90 $1 , 115,139.09 23.50 $229,387.19 69.40 530 11 .55 22.55 7.64 $2,536.84 95 KING 45.20 $1 ,267,097.60 25.00 $237,957.98 70.20 513 11 .35 20.52 7.31 $2,933.83 96 KING 44.50 $1,271 ,013 .63 25.00 $230,542.06 69.50 566 12.72 22.64 8.14 $2,652.93 94 MANN 66.83 $1 ,822,770.76 14.40 $222,907.29 81.23 806 12.06 55 .97 9.92 $2,538.06 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES Salary= Base Salary+ Stipends (does not include benefits) 4 SCHOOL STAFFING REPORT BY YEAR 16-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT COST PER STUDENT YEAR TITLE FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 95 MANN 62.93 $2,082,133.47 14.40 $212,761.59 77.33 842 13.38 58.47 10.89 $2,725.53 96 MANN 62.93 $2,184,665.61 15.40 $232,068.74 78.33 835 13.27 54.22 10.66 $2,894.29 94 MCCLELLA 81.70 $2,318,942.80 24.70 $233,436.53 I 06.40 835 10.22 33.81 7.85 $3,056.74 95 MCCLELLA 73.80 $2,317,263.59 25.70 $265,544.97 99.50 846 11.46 32.92 8.50 $3,052.97 96 MCCLELLA 79.10 $2,583,349.90 20.20 $226,826.86 99.30 899 11.37 44.50 9.05 $3,125.89 94 MCDERMOT 32.10 $825,161.90 11.40 $112,252.79 43.50 504 15.70 44.21 11.59 $1,859.95 95 MCDERMOT 32.80 $1,000,482.65 11.40 $124,441.73 44.20 498 15.18 43.68 11.27 $2,258.88 96 MCDERMOT 31.90 $1,052,264.95 11.40 $117,506.49 43.30 485 15.20 42.54 11.20 $2,411.90 94 MEADOWCL 27.10 $855,887.10 9.90 $84,626.76 37.00 430 15.87 43.43 11.62 $2,187.24 95 MEADOWCL 27.90 $859,832.79 10.90 $91,154.37 38.80 406 14.55 37.25 10.46 $2,342.33 96 MEADOWCL 26.80 $903,121.15 10.90 $91,756.85 37.70 393 14.66 36.06 10.42 $2,531.50 94 MITCHELL 27.57 $763,626.34 27.10 $241,318.40 54.67 217 7.87 8.01 3.97 $4,631.08 95 MITCHELL 27.80 $758,984.20 20.60 $200,356.02 48.40 277 9.96 13.45 5.72 $3,463.32 96 MITCHELL 27.60 $748,057.86 20.00 $187,182.33 47.60 272 9.86 13.60 5.71 $3,438.38 94 MVALE 34.60 $954,090.43 14.70 $ I 07,645.30 49.30 472 13.64 32.11 9.57 $2,249.44 95 MVALE 34.60 $1,037,236.87 15.90 $113,853.16 50.50 482 13.93 30.31 9.54 $2,388.15 96 MVALE 32.60 $1,006,834.93 14.90 $128,469.32 47.50 458 14.05 30.74 9.64 $2,478.83 94 MVALEJR 54.00 $1,281,807.51 14.50 $139,785.42 68.50 646 11.96 44.55 9.43 $2,200.61 95 MVALEJR 52.20 $1,599,872.29 13.80 $129,386.06 66.00 567 10.86 41.09 8.59 $3,049.84 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES Salary= Base Salary+ Stipends (does not include benefits) 5 (..,'1 SCHOOL STAFFING REPORT BY YEAR !6-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT COST PER YEAR TITLE STUDENT FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 96 MVALEJR 52.10 $1,563,928.14 13.50 $160,904.52 65.60 496 9.52 36.74 7.56 $3,477.49 94 OCREEK 22.50 $691,087.86 8.20 $67,792.08 30.70 363 16.13 44.27 11.82 $2,090.58 95 OCREEK 23.00 $749,128.58 8.00 $67,794.99 31.00 355 15.43 44.38 11.45 $2,301.19 96 OCREEK 23.50 $802,160.35 8.00 $71,946.46 31.50 327 13.91 40.88 10.38 $2,673.11 94 PARKVIEW 68.40 $2,142,405.86 21.20 $316,388.20 89.60 753 I 1.01 35.52 8.40 $3,265.33 95 PARKVIEW 66.50 $2,344, I 03. 12 21.20 $310,182.92 87.70 775 11.65 36.56 8.84 $3,424.89 96 PARKVIEW 67.00 $2,431,980.31 19.20 $254,704.25 86.20 821 12.25 42.76 9.52 $3,272.45 94 PHINT 26.30 $675,106.14 12.00 $108,034.82 38.30 382 14.52 31.83 9.97 $2,050.11 95 PHINT 25.70 $746,787.55 12.20 $118,634.45 37.90 410 15.95 33.61 10.82 $2,110.79 96 PHINT 26.20 $803,875.06 12.20 $ I 15,567.59 38.40 432 16.49 35.41 11.25 $2,128.34 94 PHJH 62.80 $1,817,173.70 12.90 $173,962.50 75.70 770 12.26 59.69 10.17 $2,585.89 95 PHJH 59.40 $1,860,035.41 13.40 $166,889.04 72.80 732 12.32 54.63 10.05 $2,769.02 96 PHJH 63.20 $2,025,320.07 12.40 $157,814.48 75.60 771 12.20 62.18 10.20 $2,831.56 94 RIGHTSEL 25.55 $663,861.81 16.50 $150,198.10 42.05 185 7.24 11.21 4.40 $4,400.32 95 RJGHTSEL 24.30 $629,676.84 16.90 $146,702.26 41.20 240 9.88 14.20 5.83 $3,234.91 96 RIGHTSEL 24.00 $685,168.68 15.50 $139,146.63 39.50 220 9.17 14.19 5.57 $3,746.89 94 ROCKEFEL 37.57 $1,080,646.81 42.50 $409,180.89 80.07 372 9.90 8.75 4.65 $4,004.91 95 ROCKEFEL 40.10 $ I ,027,493 .32 43.70 $435,906.26 83.80 402 10.02 9.20 4.80 $3,640.30 96 ROCKEFEL 36.80 $1,071,389.96 44.70 $468,935.69 81.50 399 10.84 8.93 4.90 $3,860.47 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES Salary= Base Salary + Stipends (does not include benefits) J --- r --... \""..,."~ uv1. n'l-1uu1
Ut:IIC:fllSJ 6 SCHOOL STAFFING REPORT BY YEAR 16-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT COST PER STUDENT YEAR TITLE FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 94 ROMINE 30.40 $871,316.14 15.50 $142,889.50 45.90 341 11.22 22.00 7.43 $2,974.21 95 ROMINE 30.60 $907,378.49 15.50 $141,168.70 46.10 316 10.33 20.39 6.85 $3,318.19 96 ROMINE 28.20 $899,976.70 15.40 $148,686.21 43 .60 313 11.10 20.32 7.18 $3 ,350.36 94 SOUTHWES 61.10 $1,505,712.52 13.00 $157,078.98 74.10 677 11.08 52.08 9.14 $2,456.12 95 SOUTHWES 58.90 $1,530,936.47 13.00 $158,725.02 71.90 622 10.56 47.85 8.65 $2,716.50 96 SOUTHWES 51 .30 $1,636,030.08 13.00 $164,514.58 64.30 603 11 .75 46.38 9.38 $2,985.98 94 STEPHENS 23.77 $645,346.02 16.30 $164,963 .61 40.07 143 6.02 8.77 3.57 $5,666.50 94 TERRY 34.50 $940,904.89 16.60 $114,360.03 51.10 558 16.17 33 .61 10.92 $1 ,891.16 95 TERRY 33.60 $926,067.36 14.60 $127,339.64 48.20 555 16.52 38.01 11.51 $1 ,898.03 96 TERRY 33 .30 $1 ,031,365.97 15.10 $148,597.58 48.40 541 16.25 35 .83 11.18 $2,181.08 94 WAKEFIEL 30.60 $926,950.04 11.40 $95,854.46 42.00 441 14.41 38.68 10.50 $2,319.28 95 WAKEFIEL 29.40 $937,606.63 11.40 $104,990.67 40.80 418 14.22 36.67 10.25 $2,494.25 96 WAKEFlEL 28.50 $972,506.88 11.40 $105,553 .22 39.90 446 15.65 39.12 I 1.18 $2,417.18 94 WASH 60.60 $1,432,286.96 24.00 $175,390.17 84.60 712 11.75 29.67 8.42 $2,257.97 95 WASH 61 .70 $1,667,303.75 26.00 $219,025 .74 87.70 657 10.65 25 .27 7.49 $2,871.13 96 WASH 57.70 $1,589,621.29 26.00 $199,225.97 83.70 658 11.40 25.31 7.86 $2,718.61 94 WATSON 30.30 $920,275 .31 11.10 $94,809.89 41.40 424 13 .99 38.20 10.24 $2,394.07 95 WATSON 31.15 $910,874.48 11.90 $107, 110.94 43.05 427 13 .71 35 .88 9.92 $2,384.04 96 WATSON 31.50 $933,778.69 12.40 $104,875.33 43 .90 449 14.25 36.21 10.23 $2,313 .26 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES Salary= Base Salary+ Stipends (does not include benefits) 7 SCHOOL STAFFING REPORT BY YEAR !6-Apr-96 STUDENT TO STUDENT TO OVERALL OVERALL CERTIFIED NON-CERTIFIED TOTAL CERTIFIED NON-CERTIFIED STUDENT COST PER STUDENT YEAR TITLE FTE SALARY FTE SALARY FTE STUDENTS RATIO RATIO RATIO 94 WESTHIL 21 .60 $607,565.52 8.50 $91 ,682.03 30.10 331 15 .32 38.94 11.00 $2, 112.53 95 WESTHIL 22.00 $695,883 .96 8.50 $90,370.23 30.50 311 14.14 36.59 10.20 $2,528.15 96 WESTHIL 21.40 $727,836.12 9.00 $86,792.06 30.40 317 14.81 35.22 10.43 $2,569.80 94 WILLIAMS 36.50 $1,120,287.69 15 .60 $96, 103 .02 52.10 471 12.90 30.19 9.04 $2,582.57 95 WILLIAMS 36.50 $1 ,275,993 .00 15.60 $115,710.17 52.10 473 12.96 30.32 9.08 $2,942.29 96 WILLIAMS 36.25 $1 ,306,962.60 15 .60 $128,993.08 51.85 512 14.12 32.82 9.87 $2,804.60 94 WILSON 26.60 $753,496.14 12.50 $93,629.70 39.10 366 13 .76 29.28 9.36 $2,314.55 95 WILSON 26.40 $867,540.57 13 .00 $116,998.31 39.40 354 13.41 27.23 8.98 $2,781. I 8 96 WILSON 28.40 $955,973 .78 12.80 $124,567.47 41 .20 386 13 .59 30.16 9.37 $2,799.33 94 WOODRUFF 16.20 $487,388.60 13 .30 $127,715 .07 29.50 228 14.07 17.14 7.73 $2,697.82 95 WOODRUFF 17.40 $440,769.87 14.80 $123,751.55 32.20 234 13.45 15.81 7.27 $2,412.48 96 WOODRUFF 18.00 $440,081.47 13.80 $131 ,829.83 31 .80 242 13.44 17.54 7.61 $2,363 .27 This report does not include, Metropolitan School, and Alternative Learning Center and is based on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES Salary= Base Salary+ Stipends (does not include b_e nef_it_s): _ _______________- -=-- 8 2 5 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY YEAR) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 94 24,894 ASST.PRIN-NT 49.50 $1 ,998,706.63 502.91 $80.29 CLERC/SEC'Y. 138.20 $1 ,951 ,925.17 180.13 $78.41 ELEM.CLSRM.TCH. 700.00 $18,487,436.34 35.56 $742.65 GUIDANCE 83.10 $2,626,268.00 299.57 $105 .50 LIB/AV. 51 .00 $1 ,604,522.97 488.12 $64.45 OTHER PROF. 74.40 $1 ,327,745 .51 334.60 $53 .34 OTHR CLSRM.TCH. 63.70 $1 ,979,455.58 390.80 $79.52 PRIN 49.00 $2,388,710.12 508.04 $95.96 SEC.CLSRM. TCH. 972.40 $26,829,532.66 25.60 $1 ,077.75 SERV.WKRS. 203.00 $2,169,405.28 122.63 $87.15 TCHR.AIDES 396.00 $3,026,443.41 62.86 $121.57 CATEGORY TOTALS: 2,780.30 $64,390,151.67 8.95 $2,586.57 95 24,612 ASST.PRIN-NT 50.00 $2,039,791.38 492.24 $82.88 CLERC/SEC'Y. 137.20 $2,002,560.09 179.39 $81.37 ELEM.CLSRM.TCH. 697.00 $19,499,157.34 35.31 $792.26 GUIDANCE 81.00 $2,849,466.73 303 .85 $115.78 LIB/AV. 50.00 $1 ,622,600.53 492.24 $65 .93 OTHER PROF. 77.20 $1 ,336,265.00 318.81 $54.29 OTHR CLSRM.TCH. 67.07 $2,220,722.18 366.96 $90.23 PRIN 48.00 $2,499,726.72 512.75 $101.57 SEC.CLSRM.TCH. 921.10 $27,558,280.44 26.72 $1 , 119.71 SERV.WKRS. 204.00 $2, 157,791.83 120.65 $87.67 TCHR.AIDES 401.00 $3, 147, 160.73 61.38 $127.87 CATEGORY TOTALS: 2,733.57 $66,933,522.96 9.00 $2,719.55 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) I UI DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY YEAR) 16-Apr-96 YEAR STUDENTS CATEGORY FTE STUDENT TO COST PER SALARY STAFF RATIO STUDENT 96 24,741 ASST.PRIN-NT 50.00 $2,090,397.93 494.82 $84.49 CLERC/SEC'Y. 138.60 $2, I 02,661 .96 178.51 $84.99 ELEM.CLSRM. TCH. 700.00 $20,432,662.70 35.34 $825.86 GUIDANCE 78.50 $2,854,575.26 315.17 $115.38 LIB/AV. 50.00 $1 ,763,882.73 494.82 $71.29 OTHER PROF. 75.90 $1 ,551,324.69 325.97 $62.70 OTHR CLSRM.TCH. 63.90 $2,157,858.54 387.18 $87.22 PRIN 48.00 $2,623,532.75 515.44 $106.04 SEC.CLSRM. TCH. 909.80 $29, I 06,485.87 27.19 $I , 176.45 SERV.WKRS. 190.00 $1 ,885,606.22 130.22 $76.21 TCHR.AIDES 405.20 $3,256,416.43 61.06 $131.62 CATEGORY TOTALS: 2,709.90 $69,825,405.08 9.13 $2,822.25 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 3 5 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY ELEMENTARY LEVEL) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 94 13,940 ASST.PRIN-NT 15 .50 $649,039.14 899.35 $46.56 CLERC/SEC'Y. 67.20 $867,685.59 207.44 $62.24 ELEM.CLSRM.TCH. 693.00 $18,272,684.84 20.12 $1 ,3 10.81 GUIDANCE 46.10 $1 ,432,429.00 302.39 $102.76 LIB/AV. 37.00 $1 , 108,718.13 376.76 $79.54 OTHER PROF. 31.10 $732,178.99 448.23 $52.52 OTHR CLSRM.TCH. 38.80 $1 , 191 ,087.03 359.28 $85.44 PRIN 36.00 $1 ,764,984.72 387.22 $1 26.61 SEC.CLSRM.TCH. 209.23 $6,314,363.78 66.63 $452.97 SERV.WKRS. 108.00 $1 , 163,330.63 129.07 $83.45 TCHR.AIDES 366.40 $2,772, 187.11 38.05 $198.87 CATEGORY TOTALS: 1,648.33 $36,268,688.96 8.46 $2,601.77 95 13,906 ASST.PRIN-NT 16.00 $616,861 .08 869.13 $44.36 CLERC/SEC'Y. 66.40 $899,623 .90 209.43 $64 .69 ELEM.CLSRM.TCH. 690.00 $19,279,912.34 20.15 $1 ,386.45 GUIDANCE 44.00 $1 ,453,785 .72 316.05 $104.54 LIB/AV. 36.00 $1 , 126,621.21 386.28 $81.02 OTHER PROF. 28.30 $702,774.22 491 .38 $50.54 OTHR CLSRM.TCH. 39.90 $1 ,258,559.44 348.52 $90.50 PRIN 35.00 $1 ,721 ,933.88 397.31 $1 23.83 SEC.CLSRM.TCH. 205 .53 $6,254,386.99 67.66 $449.76 SERV.WKRS. 107.00 $1 , 132,499.60 129.96 $81.44 TCHR.AIDES 368.30 $2,860,663.66 37.76 $205 .71 CATEGORY TOTALS: 1,636.43 $37,307,622.04 8.50 $2,682.84 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) I c.n .. DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY ELEMENTARY LEVEL) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 96 14,143 ASST.PRIN-NT 16.00 $625,988.49 883.94 $44.26 CLERC/SEC'Y. 66.60 $956,749.00 212.36 $67.65 ELEM.CLSRM.TCH. 693.00 $20,193,398.70 20.41 $1,427.80 GUIDANCE 42.50 $1,419,423.70 332.78 $100.36 LIB/AV. 36.00 $1,218,012.16 392.86 $86.12 OTHER PROF. 30.80 $876,578.71 459.19 $61.98 OTHR CLSRM.TCH. 38.10 $1,300,317.74 371.21 $91.94 PRIN 35.00 $1,848,398.63 404.09 $130.69 SEC.CLSRM. TCH. 189.83 $6,201,459.28 74.50 $438.48 SERV.WKRS. 107.00 $1,069,361.59 132.18 $75.61 TCHR.AIDES 373.20 $2,976,587.86 37.90 $210.46 CATEGORY TOTALS: 1,628.03 $38,686,275.85 8.69 $2,735.37 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. ~ ra: ~ ,,, ii: ~ > IX fl: ti: .~. !-- 5 <( ~ a C II, ~ a rJ a DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SECONDARY LEVEL) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 94 10,954 ASST.PRIN-NT 34.00 $1 ,349,667.49 322.18 $123.21 CLERC/SEC'Y. 71.00 $1,084,239.58 154.28 $98.98 ELEM.CLSRM.TCH. 7.00 $214,751.50 1,564.86 $19.60 GUIDANCE 37.00 $1 ,193,839.00 296.05 $108.99 LIB/AV. 14.00 $495,804.84 782.43 $45.26 OTHER PROF. 43 .30 $595,566.53 252.98 $54.37 OTHR CLSRM.TCH. 24.90 $788,368.55 439.92 $71.97 PRIN 13.00 $623,725.40 842.62 $56.94 SEC.CLSRM.TCH. 763 .17 $20,515, 168.88 14.35 $1 ,872.85 SERV.WKRS. 95.00 $1,006,074.65 115.31 $91.85 TCHR.AIDES 29.60 $254,256.30 370.07 $23 .21 CATEGORY TOTALS: 1,131.97 $28,121,462.71 9.68 $2,567.23 95 10,706 ASST.PRIN-NT 34.00 $1,422,930.30 314.88 $132.91 CLERC/SEC'Y. 70.80 $1 ,102,936.19 151.21 $103 .02 ELEM.CLSRM.TCH. 7.00 $219,245.00 1,529.43 $20.48 GUIDANCE 37.00 $1 ,395,681.01 289.35 $130.36 LIB/AV. 14.00 $495,979.32 764.71 $46.33 OTHER PROF. 48.90 $633,490.78 218.94 $59.17 OTHR CLSRM.TCH. 27.17 $962,162.74 394.04 $89.87 PRIN 13.00 $777,792 .84 823.54 $72.65 SEC.CLSRM.TCH. 715.57 $21 ,303 ,893.45 14.96 $1 ,989.90 SERV.WKRS. 97.00 $1 ,025,292.23 110.37 $95 .77 TCHR.AIDES 32.70 $286,497.07 327.40 $26.76 CATEGORY TOTALS: 1,097.14 $29,625,900.92 9.76 $2,767.22 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) I c.n 00 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SECONDARY LEVEL) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 96 10,597 ASST.PRIN-NT 34.00 $1 ,464,409.44 311.68 $138 .19 CLERC/SEC'Y. 72.00 $1 , 145,912.96 147.18 $108. 14 ELEM.CLSRM.TCH. 7.00 $239,264.00 1,513.86 $22.58 GUIDANCE 36.00 $1 ,435,151.56 294.36 $135.43 LIB/AV. 14.00 $545,870.57 756.93 $51.51 OTHER PROF. 45.10 $674,745 .98 234.97 $63 .67 OTHR CLSRM.TCH. 25 .80 $857,540.80 410.74 $80.92 PRIN 13 .00 $775, 134.12 815 .15 $73 .15 SEC.CLSRM.TCH. 719.97 $22,905,026.59 14.72 $2,161.46 SERV.WKRS. 83 .00 $816,244.64 127.67 $77.03 TCHR.AIDES 32.00 $279,828.57 331.16 $26.41 CATEGORY TOTALS: 1,081.87 $31,139,129.23 9.80 $2,938.49 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. '-"'-"rv = Base_Salarv + SLJoend(does not include benefit~ 2 5 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 94 BADGETT 186 CLERC/SEC'Y. 1.40 $20,601.79 132.86 $110.76 ELEM.CLSRM. TCH. 9.00 $195, 159.00 20.67 $1 ,049.24 GUIDANCE 1.00 $30,733 .00 186.00 $165.23 LIB/AV. 1.00 $34,540.67 186.00 $185.70 OTHER PROF. 0.20 $4,978.40 930.00 $26.77 PRIN 1.00 $57,067.14 186.00 $306.81 SEC.CLSRM. TCH. 4.40 $132,821.60 42.27 $714.09 SERV.WKRS. 2.00 $23,571.00 93 .00 $126.73 TCHR.AIDES 4.40 $36,660.48 42.27 $197.10 BADGETT TOTAL: 24.40 $536,133 .08 7.62 $2,882.44 BALE 297 CLERC/SEC'Y. 1.40 $22,567.05 212.14 $75 .98 ELEM.CLSRM.TCH. 14.00 $367,073 .00 21 .21 $1 ,235.94 GUIDANCE 0.80 $29,500.80 371 .25 $99.33 LIB/AV. 1.00 $37,836.31 297.00 $127.39 OTHER PROF. 0.40 $4,219.09 742.50 $14.21 PRIN 1.00 $49,985 .43 297.00 $168.30 SEC.CLSRM.TCH. 7.90 $246,981 .50 37.59 $831 .59 SERV.WKRS. 2.50 $25,402.00 118.80 $85 .53 TCHR.AIDES 8.60 $71 ,575.20 34.53 $240.99 BALE TOTAL: 37.60 $855,140.38 7.90 $2,879.26 BASELINE 322 CLERC/SEC'Y. 1.40 $20,375.88 230.00 $63 .28 ELEM.CLSRM.TCH. 15 .00 $427,677.00 21.47 $1 ,328.19 GUIDANCE 1.00 $32,861.00 322.00 $102.05 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) I -0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 322 LIB/AV. 1.00 $32,892.84 322.00 $102. 15 OTHER PROF. 0.40 $12,180.80 805.00 $37.83 OTHR CLSRM.TCH. 0.50 $18,036.50 644.00 $56.01 PRIN 1.00 $58,650.38 322.00 $182.14 SEC.CLSRM.TCH. 5.10 $145,307.20 63 .14 $451.26 SERV.WKRS. 3.00 $37,764.00 107.33 $117.28 TCHR.AIDES 8.60 $68,360.20 37.44 $212.30 BASELINE TOTAL: 37.00 $854, 105.80 8.70 $2,652.50 BOOKER 602 ASST.PRIN-NT 1.00 $52,028.00 602.00 $86.43 CLERC/SEC'Y. 3.00 $46,344.36 200.67 $76.98 ELEM.CLSRM.TCH. 32.00 $897,479.19 18.81 $1 ,490.83 GUIDANCE 2.00 $63,594.00 301.00 $105.64 LIB/AV. 1.00 $37,012.40 602.00 $61.48 OTHER PROF. 3.00 $105,429.00 200.67 $175 .13 OTHR CLSRM.TCH. 1.00 602.00 PRIN 1.00 $54,600.00 602.00 $90.70 SEC.CLSRM.TCH. 9.33 $312,688.74 64.52 $519.42 SERV.WKRS. 4.00 $51 ,243 .80 150.50 $85 .12 TCHR.AIDES 6.00 $47,383.32 100.33 $78.71 BOOKER TOTAL: 63 .33 $1 ,667,802.81 9.51 $2,770.44 BRADY 387 CLERC/SEC'Y. 1.40 $22,754.66 276.43 $58.80 ELEM.CLSRM.TCH. 19.00 $554,545.00 20.37 $1 ,432.93 GUIDANCE 1.00 $33,140.00 387.00 $85 .63 LIB/AV. 1.00 $30,709.43 387.00 $79.35 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 2 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 387 PRIN 1.00 $55,402.67 387.00 $143.16 SEC.CLSRM.TCH. 6.60 $228,152.40 58.64 $589.54 SERV.WKRS. 2.50 $28,050.35 154.80 $72.48 TCHR.AIDES 8.80 $70,093 .03 43 .98 $181.12 BRADY TOTAL: 41.30 $1 ,022,847.54 9.37 $2,643 .02 CARVER 602 ASST.PRIN-NT 1.00 $42,421 .93 602.00 $70.47 CLERC/SEC'Y. 3.00 $46,258.45 200.67 $76.84 ELEM.CLSRM.TCH. 28.00 $743,400.00 21.50 $1 ,234.88 GUIDANCE 2.00 $61 , 185.00 301 .00 $101.64 LIB/AV. 1.50 $47,207.16 401.33 $78.42 OTHER PROF. 3.00 $95, 150.00 200.67 $158.06 OTHR CLSRM.TCH. 4.40 $123,776.00 136.82 $205.61 PRIN 1.00 602.00 SEC.CLSRM.TCH. 4.40 $125,923.42 136.82 $209.18 SERV.WKRS. 4.00 $39,688.35 150.50 $65 .93 TCHR.AIDES I 1.00 $65,596.68 54.73 $108.96 CARVER TOTAL: 63.30 $1 ,390,606.99 9.51 $2,309.98 CDALE EL 376 CLERC/SEC'Y. 1.40 $22,567.05 268.57 $60.02 ELEM.CLSRM. TCH. 19.00 $530,192.00 19.79 $1 ,410.09 GUIDANCE 1.00 $36,876.00 376.00 $98.07 LIB/AV. 1.00 $30,729.95 376.00 $81 .73 OTHER PROF. 0.40 $9,635 .60 940.00 $25 .63 OTHR CLSRM.TCH. 1.00 $29,649.00 376.00 $78.85 PRIN 1.00 $40,815.43 376.00 $108.55 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT . Salary= Base Salary+ Stipend(does not include benefits) 3 ...... 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 376 SEC.CLSRM.TCH. 3.60 $91,093.17 104.44 $242.27 SERV.WKRS. 3.00 $34,127.80 125.33 $90.77 TCHR.AIDES 8.60 $72,596.80 43.72 $193.08 CD ALE EL TOT AL: 40.00 $898,282.80 9.40 $2,389.05 CDALEJR 647 ASST.PRIN-NT 2.00 $80,251.00 323.50 $124.04 CLERC/SEC'Y. 3.60 $60,454.75 179.72 $93.44 GUIDANCE 2.00 $83,041.50 323.50 $128.35 LIB/AV. 1.00 $41,729.11 647.00 $64.50 OTHER PROF. 2.60 $37,720.40 248.85 $58.30 OTHR CLSRM.TCH. 1.00 $31,255.00 647.00 $48.31 PRIN 1.00 $60,762.00 647.00 $93 .91 SEC.CLSRM.TCH. 53 .80 $1,144, I 76.53 12.03 $1,768.43 SERV.WKRS. 6.50 $61,279.34 99.54 $94.71 TCHR.AIDES 0.40 $4,164.40 1,617.50 $6.44 CD ALE JR TOT AL: 73.90 $1,604,834.03 8.76 $2,480.42 CENTRAL 1,650 ASST.PRIN-NT 4.00 $154,696.17 412.50 $93.76 CLERC/SEC'Y. 12.00 $155,381.50 137.50 $94.17 ELEM.CLSRM.TCH. 3.00 $94,950.00 550.00 $57.55 GUIDANCE 6.00 $204,270.92 275.00 $123.80 LIB/AV. 2.00 $75,672.62 825.00 $45.86 OTHER PROF. 6.00 $84,665.00 275.00 $51.31 OTHR CLSRM.TCH. 2.70 $88,014.21 611.11 $53.34 PRIN 1.00 $62,986.40 1,650.00 $38.17 SEC.CLSRM. TCH. 98.94 $2,735,363.48 16.68 $1,657.80 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 4 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 1,650 SERV.WKRS. 14.00 $166,222.32 117.86 $100.74 TCHR.AIDES 1.20 $8,130.88 1,375.00 $4.93 CENTRAL TOTAL: 150.84 $3,830,353.50 10.94 $2,321.43 CHICOT 519 ASST.PRIN-NT 1.00 $44,102.00 519.00 $84.97 CLERC/SEC'Y. 2.60 $41,510.13 199.62 $79.98 ELEM.CLSRM. TCH. 25.00 $633,161.04 20.76 $1,219.96 GUIDANCE 1.80 $57,134.20 288.33 $110.09 LIB/AV. 1.00 $35,961.73 519.00 $69.29 OTHER PROF. 0.50 $10,840.00 1,038.00 $20.89 OTHR CLSRM.TCH. 2.20 $76,224.60 235.91 $146.87 PRIN 1.00 $59,233.62 519.00 $114.13 SEC.CLSRM. TCH. 9.30 $262,334.30 55.81 $505.46 SERV.WKRS. 3.50 $43,747.95 148.29 $84.29 TCHR.AIDES 13.00 $83,249.84 39.92 $160.40 CHICOT TOTAL: 60.90 $1,347,499.41 8.52 $2,596.34 DODD 295 CLERC/SEC'Y. 1.40 $19,745.21 210.71 $66.93 ELEM.CLSRM.TCH. 13.00 $383,673.00 22.69 $1,300.59 GUIDANCE 1.00 $33,443.00 295.00 $113.37 LIB/AV. 1.00 $29,597.20 295.00 $100.33 OTHER PROF. 0.30 $7,708.50 983.33 $26.13 OTHR CLSRM.TCH. 1.00 $38,763 .00 295.00 $131.40 PRIN 1.00 $47,315.10 295.00 $160.39 SEC.CLSRM.TCH. 4.90 $117,826.20 60.20 $399.41 SERV.WKRS. 2.50 $31,153.97 118.00 $105.61 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 5 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 295 TCHR.AIDES 6.60 $51 ,324.88 44.70 $173 .98 DODD TOTAL: 32.70 $760,550.06 9.02 $2,578.14 DUNBAR 670 ASST.PRIN-NT 2.00 $78,649.00 335.00 $ 117.39 CLERC/SEC'Y. 3.60 $40,526.58 186.11 $60.49 GUIDANCE 2.00 $81 ,141.34 335.00 $121.11 LIB/AV. 1.00 $41,729.11 670.00 $62.28 OTHER PROF. 2.60 $32,260.04 257.69 $48.15 OTHR CLSRM.TCH. 2.20 $80,053 .00 304.55 $119.48 PRIN 1.00 $59,098.00 670.00 $88.21 SEC.CLSRM.TCH. 45 .90 $1 ,307,899.83 14.60 $1 ,952.09 SERV.WKRS. 7.00 $77,341.43 95.71 $115.43 TCHR.AIDES 0.40 $3,526.40 1,675.00 $5.26 DUNBAR TOTAL: 67.70 $1 ,802,224.73 9.90 $2,689.89 FAIR 858 ASST.PRIN-NT 3.00 $94,011 .50 286.00 $109.57 CLERC/SEC'Y. 7.00 $121 ,363.47 122.57 $141.45 ELEM.CLSRM. TCH. 1.00 $39,358.00 858.00 $45.87 GUIDANCE 3.00 $123,052.13 286.00 $143 .42 LIB/AV. 1.00 $35,920.69 858.00 $41.87 OTHER PROF. 2.60 $37,559.60 330.00 $43.78 OTHR CLSRM.TCH. 3.00 $112,033 .00 286.00 $130.57 PRIN 1.00 858.00 SEC.CLSRM.TCH. 54.40 $1 ,552,423 .23 15.77 $1 ,809.35 SERV.WKRS. 7.50 $78,276.50 114.40 $91.23 TCHR.AIDES 3.20 $24,832.07 268.13 $28.94 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary+ Stipend(does not include benefits) 6 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT FAIR TOTAL: 86.70 $2,218,830.19 9.90 $2,586.05 FAIR PK 257 CLERC/SEC'Y. 1.40 $5,193 .20 183.57 $20.21 ELEM.CLSRM.TCH. 14.00 $467,826.00 18.36 $1 ,820.33 GUIDANCE 1.00 257.00 LIB/AV. 1.00 $41,729.11 257.00 $162.37 OTHER PROF. 0.30 $3,663 .53 856.67 $14.25 OTHR CLSRM.TCH. 1.00 $30,452.00 257.00 $118.49 PRIN 1.00 $46,548.67 257.00 $181.12 SEC.CLSRM.TCH. 2.50 $71,573 .80 102.80 $278.50 SERV.WKRS. 2.00 $12,927.40 128.50 $50.30 TCHR.AIDES 4.60 $38,736.00 55.87 $150.72 FAIR PK TOTAL: 28.80 $718,649.71 8.92 $2,796.30 FRANKLIN 336 ASST.PRIN-NT 1.00 $40,252.00 336.00 $119.80 CLERC/SEC'Y. 2.60 $1,698.85 129.23 $5 .06 ELEM.CLSRM.TCH. 24.00 $596,735 .18 14.00 $1 ,776.00 GUIDANCE 1.50 $49,693 .50 224.00 $147.90 '-- LIB/AV. 1.00 $25,478.67 336.00 $75.83 OTHER PROF. 2.00 $38,517.19 168.00 $114.63 OTHR CLSRM.TCH. 2.00 $61 ,547.00 168.00 $183 .18 PRIN 1.00 $43,743 .95 336.00 $130.19 SEC.CLSRM. TCH. 6.17 $195,822.20 54.46 $582.80 SERV.WKRS. 4.00 $25,700.42 84.00 $76.49 TCHR.AIDES 19.80 $163,070.23 16.97 $485.33 FRANKLIN TOT AL: 65 .07 $1 ,242,259.19 5.16 $3,697.20 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 7 -0 DISTRICT SCHOOL STAFFING SUMMARY REPORT{BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT FST HGTS 788 ASST.PRIN-NT 2.00 $80, 149.00 394.00 $101.71 CLERC/SEC'Y. 3.60 $51 ,761.79 218.89 $65 .69 GUIDANCE 2.00 $42,981 .61 394.00 $54.55 LIB/AV. 1.00 $31 ,245 .02 788.00 $39.65 OTHER PROF. 3.00 $23,588.00 262.67 $29.93 OTHR CLSRM.TCH. 1.00 $35,009.00 788.00 $44.43 PRIN 1.00 788.00 SEC.CLSRM.TCH. 55 .10 $1 ,503,491 .91 14.30 $1 ,907.98 SERV.WKRS. 7.00 $71 ,997.22 112.57 $91.37 TCHR:AIDES 2.40 $9,907.00 328.33 $12.57 FST HGTS TOTAL: 78.10 $1 ,850,130.55 10.09 $2,347.88 FST PARK 459 CLERC/SEC'Y. 1.60 $26,059.05 286.88 $56.77 ELEM.CLSRM.TCH. 19.00 $538,626.00 24.16 $1 ,173.48 GUIDANCE 2.00 $35,009.00 229.50 $76.27 LIB/AV. 1.00 $35,920.69 459.00 $78.26 OTHER PROF. 0.40 $2,509.25 1, 147.50 $5.47 PRIN 1.00 $54,900.73 459.00 $119.61 SEC.CLSRM.TCH. 4.50 $146,069.59 102.00 $318.23 SERV.WKRS. 2.50 $31 ,313.95 183.60 $68.22 TCHR.AIDES 5.60 $29,882.24 81.96 $65 .10 FST PARK TOTAL: 37.60 $900,290.50 12.21 $1 ,961.42 FULBRIGH 539 ASST.PRIN-NT 1.00 $37,431.00 539.00 $69.45 CLERC/SEC'Y. 2.60 $30,457.68 207.31 $56.51 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRS0 INFORMATION SERVICES DEPT. Salary = Base Salary+ Stipend(does not include benefits) N DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 539 ELEM.CLSRM.TCH. 21.00 $633,299.53 25.67 $1,174.95 GUIDANCE 1.50 $54,842.00 359.33 $101.75 LIB/AV. 1.00 539.00 OTHER PROF. 0.50 $12,044.50 1,078.00 $22.35 OTHR CLSRM.TCH. 1.00 $40,670.00 539.00 $75.45 PRIN 1.00 $57,733.62 539.00 $107.11 SEC.CLSRM.TCH. 6.20 $212,102.00 86.94 $393.51 SERV.WKRS. 3.50 $44,730.75 154.00 $82.99 TCHR.AIDES I 1.00 $73,618.24 49.00 $136.58 FULBRIGH TOTAL: 50.30 $1,196,929.32 10.72 $2,220.65 GARLAND 204 CLERC/SEC'Y. 1.40 $20,959.79 145.71 $102.74 ELEM.CLSRM. TCH. 18.00 $450,625.00 11.33 $2,208.95 GUIDANCE 1.00 $34,467.00 204.00 $168.96 LIB/AV. 1.00 $35,652.90 204.00 $174.77 OTHER PROF. 3.00 $66,953.19 68.00 $328.20 PRIN 1.00 $54,995.14 204.00 $269.58 SEC.CLSRM.TCH. 4.77 $161,773.90 42.77 $793 .01 SERV.WKRS. 2.50 $35,274.50 81.60 $172.91 TCHR.AIDES 18.20 $151,685.25 11 .21 $743.56 GARLAND TOT AL: 50.87 $1,012,386.67 4.01 $4,962.68 GEYER SP 289 CLERC/SEC'Y. 1.40 $13,873.29 206.43 $48.00 ELEM.CLSRM.TCH. 14.00 $349,450.00 20.64 $1,209.17 GUIDANCE 1.00 $31,255.00 289.00 $108.15 LIB/AV. 1.00 $30,977.22 289.00 $107.19 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 9 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 289 OTHER PROF. 0.20 $4,336.00 1,445.00 $15.00 PRIN 1.00 $54,318.38 289.00 $187.95 SEC.CLSRM.TCH. 5.20 $165,238.36 55.58 $571.76 SERV.WKRS. 2.00 $23,245.00 144.50 $80.43 TC HR.AIDES 8.40 $56,273.40 34.40 $194.72 GEYER SP TOTAL: 34.20 $728,966.65 8.45 $2,522.38 GIBBS 301 ASST.PRIN-NT 0.50 $19,522.42 602.00 $64.86 CLERC/SEC'Y. 1.40 $21,941.87 215.00 $72.90 ELEM.CLSRM. TCH. 14.00 $376,166.00 21.50 $1,249.72 GUIDANCE 1.00 $40,670.00 301.00 $135.12 LIB/AV. 1.00 $38,433.47 301.00 $127.69 OTHER PROF. 0.50 $12,044.50 602.00 $40.01 PRIN 1.00 301.00 SEC.CLSRM. TCH. 11.20 $338,488.00 26.88 $1,124.54 SERV.WKRS. 3.00 $39,012.00 100.33 $129.61 TCHR.AIDES 5.60 $33,549.36 53.75 $111.46 GIBBS TOTAL: 39.20 $919,827.62 7.68 $3,055.91 HALL 935 ASST.PRIN-NT 3.00 $148,804.62 311.67 $159.15 CLERC/SEC'Y. 6.00 $91,862.33 155.83 $98.25 ELEM.CLSRM.TCH. 1.00 $39,773.50 935.00 $42.54 GUIDANCE 3.00 $43,387.88 311.67 $46.40 LIB/AV. 1.00 $41,729.11 935.00 $44.63 OTHER PROF. 1.30 $11,153.00 719.23 $11.93 PRIN 1.00 $86,970.00 935.00 $93.02 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) /
() DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 935 SEC.CLSRM.TCH. 61.90 $1 ,850,917.20 15. 11 $1 ,979.59 SERV.WKRS. 9.00 $89,596.93 103.89 $95 .83 TCHR.AIDES 2.20 $22, 148.20 425.00 $23 .69 HALL TOTAL: 89.40 $2,426,342.77 10.46 $2,595.02 HENDERSO 919 ASST.PRIN-NT 3.00 $130,532.00 306.33 $142.04 CLERC/SEC'Y. 5.00 $81 ,054.29 183.80 $88 .20 GUIDANCE 3.00 $69,990.79 306.33 $76.16 LIB/AV. 1.00 $41 ,729. 11 919.00 $45.41 OTHER PROF. 3.50 $53,749.47 262.57 $58.49 OTHR CLSRM.TCH. 2.00 $28, 104.00 459.50 $30.58 PRIN 1.00 919.00 SEC.CLSRM.TCH. 60.50 $1 ,733,498.23 15.19 $1 ,886.29 SERV.WKRS. 7.00 $72,744.00 131.29 $79.16 TCHR.AIDES 5.80 $59,123.80 158.45 $64.33 HENDERSO TOTAL: 91 .80 $2,270,525 .69 10.01 $2,470.65 JEFF 499 ASST.PRIN-NT 1.00 $42,034.00 499.00 $84.24 CLERC/SEC'Y. 1.60 $26,059.05 311.88 $52.22 ELEM.CLSRM.TCH. 21.00 $694,739.00 23 .76 $1 ,392.26 GUIDANCE 1.50 $55,093 .00 332.67 $110.41 LIB/AV. 1.00 $41 ,729.11 499.00 $83 .63 OTHER PROF. 0.40 1,247.50 PRIN 1.00 $48,400.19 499.00 $96.99 SEC.CLSRM.TCH. 7.10 $215,777.30 70.28 $432.42 SERV.WKRS. 3.00 $30,873 .20 166.33 $61.87 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) II - en 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 499 TCHR.AIDES 6.30 $49,656.24 79.2 1 $99.51 JEFF TOTAL: 43 .90 $1 ,204,361 .09 11.37 $2,413 .55 KING 530 ASST.PRIN-NT 1.00 $35,363 .00 530.00 $66.72 CLERC/SEC'Y. 3.00 $31 ,670.72 176.67 $59.76 ELEM.CLSRM.TCH. 29.00 $554,665 .00 18.28 $1 ,046.54 GUIDANCE 2.00 $68,994.00 265.00 $130.18 LIB/AV. 1.00 $37,012.40 530.00 $69.83 OTHER PROF. 1.00 $27,542.00 530.00 $51 .97 OTHR CLSRM.TCH. 4.00 $123,776.00 132.50 $233 .54 PRIN 1.00 $45,815.90 530.00 $86.45 SEC.CLSRM. TCH. 6.90 $221 ,970.79 76.81 $418.81 SERV.WKRS. 4.50 $53,706.95 117.78 $101.33 TCHR.AIDES 16.00 $144,009.52 33 .13 $271 .72 KING TOTAL: 69.40 $1 ,344,526.28 7.64 $2,536.84 MANN 806 ASST.PRIN-NT 3.00 $101 ,665.00 268.67 $126.14 CLERC/SEC'Y. 4.00 $67,206.10 201 .50 $83 .38 GUIDANCE 3.00 $109,509.47 268.67 $135 .87 LIB/AV. 1.00 $41 ,729. 11 806.00 $51.77 OTHER PROF. 5.00 $115,523.80 161.20 $143 .33 OTHR CLSRM.TCH. 1.60 $51 ,624.40 503.75 $64.05 PRIN 1.00 $64,256.00 806.00 $79.72 SEC.CLSRM.TCH. 56.23 $1 ,421 ,627.78 14.33 $1 ,763 .81 SERV.WKRS. 6.00 $68,371.99 134.33 $84.83 TCHR.AIDES 0.40 $4,164.40 2,015.00 $5 .17 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary+ Stipend(does not include benefits) / 2 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT MANN TOTAL: 81 .23 $2,045,678.05 9.92 $2,538.06 MCCLELLA 835 ASST.PRIN-NT 3.00 $128,523 .00 278.33 $153 .92 CLERC/SEC'Y. 7.00 $ I 03,934.30 119.29 $124.47 ELEM.CLSRM.TCH. 1.00 835 .00 GUIDANCE 4.00 $118,962.98 208.75 $142.47 LIB/AV. 1.00 835 .00 OTHER PROF. 5.50 $60,697.98 151.82 $72.69 OTHR CLSRM.TCH. 3.00 $97,758.94 278.33 $117.08 PRIN 1.00 $61 ,918.00 835.00 $74.15 SEC.CLSRM.TCH. 67.70 $1 ,887,690.88 12.33 $2,260.71 SERV.WKRS. 8.00 $46,656.75 104.38 $55 .88 TCHR.AIDES 3.20 $32,085.70 260.94 $38.43 MCCLELL TOTAL: 104.40 $2,538,228.53 8.00 $3,039.79 MCDERMOT 504 ASST.PRIN-NT 1.00 $47,205 .00 504.00 $93 .66 CLERC/SEC'Y. 2.60 $35,346.15 193.85 $70.13 ELEM.CLSRM.TCH. 21.00 $515,741.00 24.00 $1 ,023 .30 GUIDANCE 1.50 $27,240.00 336.00 $54.05 LIB/AV. 1.00 504.00 OTHER PROF. 0.50 $12,044.50 1,008.00 $23 .90 PRIN 1.00 $51 ,649.90 504.00 $102.48 SEC.CLSRM.TCH. 6.10 $171 ,281.50 82.62 $339.84 SERV.WKRS. 3.00 $43,054.20 168.00 $85.43 TCHR.AIDES 5.80 $33 ,852.44 86.90 $67.17 MCDERMO TOT AL: 43.50 $937,414.69 11.59 $1 ,859.95 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 13 -0 en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT MEADOWCL 430 CLERC/SEC'Y. 1.60 $25,253.25 268.75 $58.73 ELEM.CLSRM.TCH. 18.00 $558,018.00 23.89 $1,297.72 GUIDANCE 1.00 $30,733.00 430.00 $71.47 LIB/AV. 1.00 430.00 OTHER PROF. 0.40 $10,278.00 1,075.00 $23.90 PRIN 1.00 $55,983.90 430.00 $130.20 SEC.CLSRM.TCH. 5.70 $200,874.20 75.44 $467.15 SERV.WKRS. 2.50 $16,664.75 172.00 $38.76 TCHR.AIDES 5.80 $42,708.76 74.14 $99.32 MEADOWC TOTAL: 37.00 $940,513.86 11.62 $2,187.24 MITCHELL 217 CLERC/SEC'Y. 1.40 $19,752.00 155.00 $91.02 ELEM.CLSRM.TCH. 17.00 $450, I 69.63 12.76 $2,074.51 GUIDANCE 1.00 $29,649.00 217.00 $136.63 LIB/AV. 1.00 $34,313.91 217.00 $158.13 OTHER PROF. 1.60 $33,310.73 135.63 $153.51 OTHR CLSRM.TCH. 2.00 $52,875.00 108.50 $243.66 PRIN 1.00 $47,686.19 217.00 $219.75 SEC.CLSRM.TCH. 4.57 $121,631.61 47.48 $560.51 SERV.WKRS. 2.50 $27,744.00 86.80 $127.85 TCHR.AIDES 22.60 $187,812.67 9.60 $865.50 MITCHELL TOTAL: 54.67 $1,004,944.74 3.97 $4,631.08 MVALE 472 ASST.PRIN-NT 1.00 $37,564.76 472.00 $79.59 CLERC/SEC'Y. 2.40 $34,039.71 196.67 $72.12 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) / DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 472 ELEM.CLSRM.TCH. 21.00 $512,408.00 22.48 $1 ,085.61 GUIDANCE 1.50 $38,452.50 314.67 $81.47 LIB/AV. 1.00 $29,597.20 472.00 $62.71 OTHER PROF. 0.40 1, 180.00 OTHR CLSRM.TCH. 1.50 $41 ,473 .50 314.67 $87.87 PRIN 1.00 $50,566.67 472.00 $107.13 SEC.CLSRM.TCH. 7.20 $244,027.80 65 .56 $517.01 SERV.WKRS. 4.50 $35,616.43 104.89 $75.46 TCHR.AIDES 7.80 $37,989.16 60.51 $80.49 MVALE TOTAL: 49.30 $1 ,061 ,735.73 9.57 $2,249.44 MVALEJR 646 ASST.PRIN-NT 2.00 $39,040.00 323 .00 $60.43 CLERC/SEC'Y. 3.60 $40,482.64 179.44 $62.67 GUIDANCE 2.00 $36,055.73 323.00 $55.81 LIB/AV. 1.00 $35,364.58 646.00 $54.74 OTHER PROF. 2.60 $23,616.00 248.46 $36.56 OTHR CLSRM.TCH. 1.00 $37,364.40 646.00 $57.84 PRIN 1.00 $47,951.00 646.00 $74.23 SEC.CLSRM.TCH. 46.40 $1 ,086,031 .80 13 .92 $1,681.16 SERV.WKRS. 4.50 $46,302.93 143.56 $71 .68 TC HR.AIDES 4.40 $29,383 .85 146.82 $45.49 MV ALE JR TOT AL: 68.50 $1 ,421 ,592.93 9.43 $2,200.61 OCREEK 363 CLERC/SEC'Y. 1.60 $9,757.75 226.88 $26.88 ELEM.CLSRM.TCH. 15 .00 $426,592.00 24.20 $1 , 175.18 GUIDANCE 1.00 $36,876.00 363.00 $IO 1.59 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 15 -0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 363 LIB/AV. 1.00 $39,257.38 363.00 $108.15 OTHER PROF. 0.30 $7,708.50 1,210.00 $21.24 PRIN 1.00 $50,566.68 363.00 $139.30 SEC.CLSRM.TCH. 4.20 $130,087.30 86.43 $358.37 SERV.WKRS. 2.00 $25,772.57 181.50 $71.00 TCHR.AIDES 4.60 $32,261.76 78.91 $88.88 OCREEK TOTAL: 30.70 $758,879.94 11.82 $2,090.58 PARKVIEW 753 ASST.PRIN-NT 3.00 $152,394.00 251.00 $202.38 CLERC/SEC'Y. 8.00 $142,126.80 94.13 $188.75 ELEM.CLSRM. TCH. 1.00 $40,670.00 753.00 $54.01 GUIDANCE 3.00 $128,109.41 251.00 $170.13 LIB/AV. 1.00 $34,025.59 753.00 $45 .19 OTHER PROF. 3.40 $46,929.00 221.47 $62.32 OTHR CLSRM.TCH. 2.40 $83,656.60 313.75 $111.10 PRIN 1.00 $64,582.00 753.00 $85.77 SEC.CLSRM.TCH. 56.60 $1 ,638,968.26 13 .30 $2,176.58 SERV.WKRS. 8.00 $ I 04,428.20 94.13 $138.68 TCHR.AIDES 2.20 $22,904.20 342.27 $30.42 PARKVIEWTOTAL: 89.60 $2,458,794.06 8.40 $3,265 .33 PHINT 382 CLERC/SEC'Y. 1.40 $22,075.46 272.86 $57.79 ELEM.CLSRM.TCH. 17.00 $390,699.87 22.47 $1 ,022.77 GUIDANCE 1.00 $29,649.00 382.00 $77.62 LIB/AV. 1.00 382.00 OTHER PROF. 0.40 $10,374.40 955 .00 $27.16 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary + Stipend(does not include benefits) /6 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 382 OTHR CLSRM.TCH. 1.20 $43,247.40 318.33 $113.21 PRIN 1.00 $46,232.67 382.00 $121.03 SEC.CLSRM. TCH. 4.70 $154,902.80 81.28 $405.50 SERV.WKRS. 2.00 $31,794.60 191.00 $83.23 TCHR.AIDES 8.60 $54,164.76 44.42 $141.79 PH INT TOTAL: 38.30 $783,140.96 9.97 $2,050.11 PHJH 770 ASST.PRIN-NT 2.00 $83,711.00 385.00 $108.72 CLERC/SEC'Y. 4.00 $67,312.25 192.50 $87.42 GUIDANCE 2.00 $85,638.70 385.00 $ I 11.22 LIB/AV. 1.00 $33,201.68 770.00 $43.12 OTHER PROF. 2.60 $38,828.60 296.15 $50.43 OTHR CLSRM.TCH. 3.00 $102,826.00 256.67 $133.54 PRIN 1.00 $63,092.00 770.00 $81.94 SEC.CLSRM. TCH. 53.20 $1,433,142.72 14.47 $I,861.22 SERV.WKRS. 5.50 $69,059.85 140.00 $89.69 TCHR.AIDES 1.40 $14,323.40 550.00 $18.60 PHJH TOTAL: 75.70 $1,991,136.20 10.17 $2,585.89 RIGHTSEL 185 CLERC/SEC'Y. 1.40 $22,746.25 132.14 $122.95 ELEM.CLSRM.TCH. 18.00 $402,805.00 10.28 $2,177.32 GUIDANCE 1.00 $35,270.00 185.00 $190.65 LIB/AV. 1.00 $39,772.45 185.00 $214.99 OTHER PROF. 1.50 $9,911.62 123.33 $53.58 OTHR CLSRM.TCH. 1.00 $33,945.00 185.00 $183.49 PRIN 1.00 $54,932.34 185.00 $296.93 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 17 en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 185 SEC.CLSRM.TCH. 2.55 $87,225.40 72.55 $471.49 SERV.WKRS. 2.50 $25,912. 15 74.00 $140.07 TCHR.AIDES 12.10 $101 ,539.70 15.29 $548.86 RIGHTSEL TOTAL: 42.05 $814,059.91 4.40 $4,400.32 ROCKEFEL 372 ASST.PRIN-NT 1.00 $44,576.60 372.00 $119.83 CLERC/SEC'Y. 2.40 $33,911.53 155.00 $91.16 ELEM.CLSRM. TCH. 25 .00 $623,580.00 14.88 $1 ,676.29 GUIDANCE 1.00 $31 ,255 .00 372.00 $84.02 LIB/AV. 1.00 $41 ,729.11 372.00 $112.18 OTHER PROF. 2.00 $45,037.69 186.00 $121.07 OTHR CLSRM.TCH. 2.00 $69,255.00 186.00 $186.17 PRIN 1.00 $53,911.90 372.00 $144.92 SEC.CLSRM.TCH. 5.57 $187,995.20 66.79 $505.36 SERV.WKRS. 4.50 $22,733 .00 82.67 $61.11 TCHR.AIDES 34.60 $335,842.67 10.75 $902.80 ROCKEFEL TOTAL: 80.07 $1 ,489,827.70 4.65 $4,004.91 ROMINE 341 ASST.PRIN-NT 1.00 $36,397.00 341.00 $106.74 CLERC/SEC'Y. 1.40 $22,612.66 243 .57 $66.31 ELEM.CLSRM.TCH. 18.00 $415,451 .00 18.94 $1 ,218.33 GUIDANCE 1.00 $39,064.00 341.00 $) 14.56 LIB/AV. 1.00 $34,005.07 341.00 $99.72 OTHER PROF. 0.80 $19,913 .60 426.25 $58.40 PRIN 1.00 $54,900.67 341 .00 $161.00 SEC.CLSRM. TCH. 7.60 $271 ,584.80 44.87 $796.44 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary + Stipend(does not include benefits) /N DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 341 SERV.WKRS. 3.50 $38,802.28 97.43 $113 .79 TCHR.AIDES 10.60 $81 ,474.56 32.17 $238.93 ROMINE TOTAL: 45.90 $1,014,205 .64 7.43 $2,974.21 SOUTHWES 677 ASST.PRIN-NT 2.00 $77,241 .20 338.50 $114.09 CLERC/SEC'Y. 3.60 $60,772.78 188.06 $89.77 GUIDANCE 2.00 $67,696.54 338.50 $99.99 LIB/AV. 1.00 $41 ,729.11 677.00 $61 .64 OTHER PROF. 2.60 $29,275.64 260.38 $43 .24 OTHR CLSRM.TCH. 2.00 $40,670.00 338.50 $60.07 PRIN 1.00 $52, 110.00 677.00 $76.97 SEC.CLSRM.TCH. 52.50 $1 ,219,937.03 12.90 $1 ,801.97 SERV.WKRS. 5.00 $53,797.20 135.40 $79.46 TCHR.AIDES 2.40 $19,562.00 282.08 $28.90 SOUTHWE TOT AL: 74.10 $1 ,662,791 .50 9.14 $2,456.12 STEPHENS 143 CLERC/SEC'Y. 1.40 $22,925 .05 102.14 $160.32 ELEM.CLSRM. TCH. 13 .00 $328,020.28 I 1.00 $2,293 .85 GUIDANCE 1.00 $40,670.00 143.00 $284.41 LIB/AV. 1.00 $37,836.31 143.00 $264.59 OTHER PROF. 2.50 $62,811 .00 57.20 $439.24 OTHR CLSRM.TCH. 1.00 $30,512.00 143.00 $213 .37 PRIN 1.00 $61 ,997.62 143.00 $433 .55 SEC.CLSRM.TCH. 4.77 $83,498.81 29.98 $583 .91 SERV.WKRS. 2.00 $31 ,545.00 71.50 $220.59 TCHR.AIDES 9.40 $84,284.31 15.21 $589.40 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 19 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT STEPHENS TOTAL: 37.07 $784, I 00.38 3.86 $5,483.22 TERRY 558 ASST.PRIN-NT 1.00 $32,260.00 558.00 $57.81 CLERC/SEC'Y. 2.60 $23,824.99 214.62 $42.70 ELEM.CLSRM.TCH. 23.00 $551,736.00 24.26 $988.77 GUIDANCE 1.50 $47,836.00 372.00 $85.73 LIB/AV. 1.00 $37,300.72 558.00 $66.85 OTHER PROF. 0.50 $11,643.00 1,116.00 $20.87 OTHR CLSRM.TCH. 1.00 $32,861.00 558.00 $58.89 PRIN 1.00 $50,566.67 558.00 $90.62 SEC.CLSRM.TCH. 5.50 $176,701.50 IO 1.45 $316.67 SERV.WKRS. 3.00 $40,320.80 186.00 $72.26 TCHR.AIDES 11.00 $50,214.24 50.73 $89.99 TERRY TOTAL: 51.10 $1,055,264.92 10.92 $1,891.16 WAKEFIEL 441 CLERC/SEC'Y. 1.60 $22,342.76 275.63 $50.66 ELEM.CLSRM.TCH. 21.00 $650,276.00 21.00 $1,474.55 GUIDANCE 1.50 $45,146.00 294.00 $102.37 LIB/AV. 1.00 $36,785.65 441.00 $83.41 OTHER PROF. 0.40 $12,180.80 1,102.50 $27.62 OTHR CLSRM.TCH. 0.50 $18,036.50 882.00 $40.90 PRIN 1.00 $42,566.19 441.00 $96.52 SEC.CLSRM.TCH. 5.20 $121,958.90 84.81 $276.55 SERV.WKRS. 2.50 $22,418.98 176.40 $50.84 TCHR.AIDES 7.30 $51,092.72 60.41 $115.86 WAKEFIEL TOT AL: 42.00 $1,022,804.50 10.50 $2,319.28 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) .2// DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT WASH 712 ASST.PRIN-NT 1.00 $51 ,745.43 712.00 $72.68 CLERC/SEC'Y. 3.00 $35,255.27 237.33 $49.52 ELEM.CLSRM.TCH. 34.00 $694,970.12 20.94 $976.08 GUIDANCE 2.00 $63,895.00 356.00 $89.74 LIB/AV. 1.50 $39,996.23 474.67 $56.17 OTHER PROF. 1.00 $23,286.00 712.00 $32.71 OTHR CLSRM.TCH. 5.00 $148,222.28 142.40 $208.18 PRIN 1.00 $53,600.00 712.00 $75 .28 SEC.CLSRM.TCH. 14.10 $342,394.90 50.50 $480.89 SERV.WKRS. 5.50 $46,915.57 129.45 $65 .89 TCHR.AIDES 16.50 $107,396.33 43 .15 $150.84 WASH TOTAL: 84.60 $1,607,677.12 8.42 $2,257.97 WATSON 424 ASST.PRIN-NT 1.00 $47,205.00 424.00 $111.33 CLERC/SEC'Y. 1.60 $24,093.79 265.00 $56.82 ELEM.CLSRM.TCH. 20.00 $605,772.00 21 .20 $1,428.71 GUIDANCE 1.50 $31,536.00 282.67 $74.38 LIB/AV. 1.00 $31 ,245.02 424.00 $73 .69 OTHER PROF. 0.40 $9,635 .60 1,060.00 $22.73 PRIN 1.00 $42,566.19 424.00 $100.39 SEC.CLSRM.TCH. 5.40 $ I 52,3 I 5.50 78.52 $359.23 SERV.WKRS. 3.00 $30,546.97 141.33 $72.04 TCHR.AIDES 6.50 $40,169.13 65 .23 $94.74 WATSON TOTAL: 41.40 $1 ,015,085 .20 10.24 $2,394.07 WESTHIL This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 21 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE} 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 331 CLERC/SEC'Y. 1.40 $22,121.07 236.43 $66.83 ELEM.CLSRM.TCH. 14.00 $382,288.00 23.64 $1 , 154.95 GUIDANCE 1.00 $32,058.00 331.00 $96.85 LIB/AV. 1.00 $40,905.20 331.00 $123.58 OTHER PROF. 0.30 1,103.33 OTHR CLSRM.TCH. 0.50 $12,847.50 662.00 $38.81 PRIN 1.00 $40,683.02 331.00 $122.91 SEC.CLSRM.TCH. 3.80 $98,783.80 87.11 $298.44 SERV.WKRS. 2.50 $35,548.00 132.40 $107.40 TCHR.AIDES 4.60 $34,012.96 71.96 $102.76 WESTHIL TOTAL: 30.10 $699,247.55 11.00 $2,112.53 WILLIAMS 471 ASST.PRIN-NT 1.00 $38,931.00 471.00 $82.66 CLERC/SEC'Y. 2.60 $25,732.03 I 81.15 $54.63 ELEM.CLSRM.TCH. 23.00 $653,327.00 20.48 $1,387.11 GUIDANCE I.SO $46,481.00 314.00 $98.69 LIB/AV. 1.00 471.00 OTHER PROF. 1.00 $33,664.00 471.00 $71.47 OTHR CLSRM.TCH. 2.00 $72,206.00 235.50 $153.30 PRIN 1.00 $65,081.00 471.00 $138.18 SEC.CLSRM.TCH. 6.00 $210,597.69 78.50 $447.13 SERV.WKRS. 4.00 $33,701.43 117.75 $71.55 TCHR.AIDES 9.00 $36,669.56 52.33 $77.85 WILLIAMS TOT AL: 52.10 $1,216,390.71 9.04 $2,582.57 WILSON 366 CLERC/SEC'Y. 1.40 $5,372.40 261.43 $14.68 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) .2.2 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 366 ELEM.CLSRM.TCH. 16.00 $407,702.00 22.88 $1 , 113 .94 GUIDANCE 1.00 $37,458.00 366.00 $102.34 LIB/AV. 1.00 $30,483 .70 366.00 $83 .29 OTHER PROF. 0.40 $6,537.60 915.00 $17.86 OTHR CLSRM.TCH. 2.50 $84,752.50 146.40 $231.56 PRIN 1.00 $52,733 .14 366.00 $144.08 SEC.CLSRM. TCH. 4.70 $ I 33,829.20 77.87 $365 .65 SERV.WKRS. 2.50 $18,129.52 146.40 $49.53 TCHR.AIDES 8.60 $70, 127.79 42.56 $191.61 WILSON TOTAL: 39.10 $847, 125.85 9.36 $2,314.55 WOODRUFF 228 CLERC/SEC'Y. 1.40 $19,885 .39 162.86 $87.22 ELEM.CLSRM.TCH. 11 .00 $308,638.00 20.73 $1 ,353.68 GUIDANCE 1.00 $40,670.00 228.00 $178.38 LIB/AV. 1.00 $32,068.93 228.00 $140.65 OTHER PROF. 0.20 $6,090.40 1,140.00 $26.71 OTHR CLSRM.TCH. 0.50 $7,959.25 456.00 $34.91 PRIN 1.00 $59,233 .62 228.00 $259.80 SEC.CLSRM.TCH. 1.50 $32,728.40 152.00 $143 .55 SERV.WKRS. 2.00 $24,577.00 114.00 $107.79 TCHR.AIDES 9.90 $83,252.68 23 .03 $365.14 WOODRUF TOTAL: 29.50 $615, 103 .67 7.73 $2,697.82 CATEGORY TOTALS: 2,780.30 $64,390,151.67 8.95 $2,586.57 95 BADGETT 180 CLERC/SEC'Y. 1.40 $21 ,441.50 128.57 $119.12 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT . Salary= Base Salary+ Stipend(does not include benefits) 23 ....a. 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 180 ELEM.CLSRM.TCH. 9.00 $282,452.00 20.00 $1,569.18 GUIDANCE 1.00 $31,832.00 180.00 $176.84 LIB/AV. 1.00 180.00 OTHER PROF. 0.20 $3,009.92 900.00 $16.72 PRIN 1.00 $58,502.38 180.00 $325 .01 SEC.CLSRM.TCH. 4.60 $95,097.70 39.13 $528.32 SERV.WKRS. 2.00 $24,323.00 90.00 $135.13 TCHR.AIDES 6.40 $49,691.80 28.13 $276.07 BADGETT TOTAL: 26.60 $566,350.31 6.77 $3, 146.39 BALE 308 CLERC/SEC'Y. 1.40 $23,200.08 220.00 $75.32 ELEM.CLSRM.TCH. 14.00 $434,476.00 22.00 $1 ,410.64 GUIDANCE 1.00 $37,221.00 308.00 $120.85 LIB/AV. 1.00 $35,863 .98 308.00 $116.44 OTHER PROF. 0.40 770.00 PRIN 1.00 $44,427.13 308.00 $144.24 SEC.CLSRM.TCH. 7.90 $254,401 .30 38.99 $825.98 SERV.WKRS. 2.50 $19, 152.82 123.20 $62.18 TCHR.AIDES 9.60 $78,842.40 32.08 $255 .98 BALE TOTAL: 38.80 $927,584.71 7.94 $3 ,0 I 1.64 BASELINE 300 CLERC/SEC'Y. 1.40 $13,185.61 214.29 $43 .95 ELEM.CLSRM.TCH. 15 .00 $397,802.83 20.00 $1 ,326.01 GUIDANCE 1.00 $33,979.00 300.00 $113.26 LIB/AV. 1.00 $24, 116.08 300.00 $80.39 OTHER PROF. 0.30 $4,217.58 1,000.00 $14.06 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary+ Stipend(does not include benefits) 2 ,1 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 300 OTHR CLSRM.TCH. 0.50 $18,610.50 600.00 $62.04 PRIN 1.00 $62,294.15 300.00 $207.65 SEC.CLSRM.TCH. 4.70 $139,833 .80 63 .83 $466.11 SERV.WKRS. 3.00 $29,122.87 100.00 $97.08 TCHR.AIDES 8.60 $62,201 .31 34.88 $207.34 BASELINE TOTAL: 36.50 $785,363.73 8.22 $2,617.88 BOOKER 554 ASST.PRIN-NT 1.00 $52,333.00 554.00 $94.46 CLERC/SEC'Y. 3.00 $47,077.63 184.67 $84.98 ELEM.CLSRM.TCH. 32.00 $942,991 .00 17.31 $1 ,702.15 GUIDANCE 2.00 $67,432.00 277.00 $121.72 LIB/AV. 1.00 $38,190.30 554.00 $68.94 OTHER PROF. 3.00 $101 ,574.00 184.67 $183 .35 OTHR CLSRM.TCH. 1.00 554.00 PRIN 1.00 $56,095 .00 554.00 $101.25 SEC.CLSRM.TCH. 8.93 $313,857.39 62.04 $566.53 SERV.WKRS. 4.00 $51,383 .80 138.50 $92.75 TC HR.AIDES 6.00 $40,964.52 92.33 $73 .94 BOOKER TOTAL: 62.93 $1,711,898.64 8.80 $3,090.07 BRADY 389 CLERC/SEC'Y. 1.60 $25,919.09 243.13 $66.63 ELEM.CLSRM.TCH. 19.00 $560,819.50 20.47 $1 ,441.70 GUIDANCE 1.00 $34,257.00 389.00 $88.06 LIB/AV. 1.00 $31 ,828.84 389.00 $81.82 PRIN 1.00 $42,555 .17 389.00 $ I 09.40 SEC.CLSRM.TCH. 6.60 $195,977.70 58.94 $503.80 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary+ Stipend(does not include benefits) 25 ....a. 0 a, DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 389 SERV.WKRS. 2.50 $25,199.09 155.60 $64.78 TCHR.AIDES 8.30 $66,648.68 46.87 $171.33 BRADY TOTAL: 41.00 $983,205.07 9.49 $2,527.52 CARVER 593 ASST.PRIN-NT 1.00 $39,815 .88 593.00 $67.14 CLERC/SEC'Y. 3.00 $32,433.42 197.67 $54.69 ELEM.CLSRM.TCH. 28.00 $764,683 .51 21.18 $1 ,289.52 GUIDANCE 2.00 $63,379.00 296.50 $106.88 LIB/AV. 1.50 $48,897.05 395.33 $82.46 OTHER PROF. 3.00 $67,979.00 197.67 $114.64 OTHR CLSRM.TCH. 4.60 $149,923 .00 128.91 $252.82 PRIN 1.00 $49,533 .95 593 .00 $83.53 SEC.CLSRM.TCH. 4.90 $122,913.39 121.02 $207.27 SERV.WKRS. 4.00 $39,577.60 148.25 $66.74 TCHR.AIDES 11.00 $100,222.28 53 .91 $169.01 CARVER TOTAL: 64.00 $1 ,479,358.08 9.27 $2,494.70 CDALE EL 405 CLERC/SEC'Y. 1.40 $1 , 125.32 289.29 $2.78 ELEM.CLSRM.TCH. 19.00 $546,907.54 21.32 $1 ,350.39 GUIDANCE 1.00 $37,221.00 405.00 $91.90 LIB/AV. 1.00 $31 ,849.36 405 .00 $78.64 OTHER PROF. 0.40 $9,956.80 1,012.50 $24.58 OTHR CLSRM.TCH. 1.00 $39,126.00 405 .00 $96.61 PRIN 1.00 $42,149.05 405 .00 $104.07 SEC.CLSRM. TCH. 3.80 $114,685.06 106.58 $283 .17 SERV.WKRS. 3.00 $33,437.70 135.00 $82.56 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary + Stipend(does not include benefits) 2 6 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 405 TCHR.AIDES 9.10 $73,355.69 44.51 $181.13 CD ALE EL TOT AL: 40.70 $929,813 .52 9.95 $2,295 .84 CDALEJR 635 ASST.PRIN-NT 2.00 $82,831 .00 317.50 $130.44 CLERC/SEC'Y. 3.60 $39,751 .38 176.39 $62.60 GUIDANCE 2.00 $84,693 .19 317.50 $133 .38 LIB/AV. 1.00 $42,120.04 635 .00 $66.33 OTHER PROF. 2.60 $37,562.20 244.23 $59.15 OTHR CLSRM.TCH. 1.00 $32,358.00 635.00 $50.96 PRIN 1.00 $52,526.00 635.00 $82.72 SEC.CLSRM.TCH. 45.20 $1,102,712.15 14.05 $1 ,736.55 SERV.WKRS. 6.50 $80,755.68 97.69 $127.17 TCHR.AIDES 0.40 $4,164.40 1,587.50 $6.56 COALE JR TOTAL: 65 .30 $1 ,559,474.04 9.72 $2,455 .86 CENTRAL 1,565 ASST.PRIN-NT 4.00 $128,938.50 391.25 $82.39 CLERC/SEC'Y. 12.00 $190,514.24 130.42 $121.73 ELEM.CLSRM.TCH. 3.00 $97,460.00 521.67 $62.27 GUIDANCE 6.00 $210,499.66 260.83 $134.50 LIB/AV. 2.00 $76,380.60 782.50 $48.81 OTHER PROF. 6.00 $84,833 .34 260.83 $54.21 OTHR CLSRM.TCH. 2.80 $94,531 .31 558.93 $60.40 PRIN 1.00 $68,493 .00 1,565 .00 $43 .77 SEC.CLSRM.TCH. 87.74 $2,965,868.74 17.84 $1 ,895 .12 SERV.WKRS. 14.00 $149,019.64 111.79 $95.22 TCHR.AIDES 1.20 $8,287.24 1,304.17 $5 .30 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary+ Stipend(does not include benefits) 27 0) DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT CENTRAL TOTAL: 139.74 $4,074,826.27 11.20 $2,603.72 CHICOT 480 ASST.PRIN-NT 1.00 $45,408.00 480.00 $94.60 CLERC/SEC'Y. 3.00 $49,411.30 160.00 $102.94 ELEM.CLSRM.TCH. 22.00 $628,523.00 21.82 $1,309.42 GUIDANCE 2.00 $66,622.00 240.00 $138.80 LIB/AV. 1.00 $37,130.40 480.00 $77.36 OTHER PROF. 0.80 $17,986.40 600.00 $37.47 OTHR CLSRM.TCH. 2.20 $77,911.80 218.18 $162.32 PRIN 1.00 $59,592.95 480.00 $124.15 SEC.CLSRM. TCH. 10.60 $279,080.37 45.28 $581.42 SERV.WKRS. 3.50 $27,872.20 137.14 $58.07 TCHR.AIDES 16.00 $116,238.31 30.00 $242.16 CHICOT TOTAL: 63.10 $1,405,776.73 7.61 $2,928.70 DODD 307 CLERC/SEC'Y. 1.40 $22,104.50 219.29 $72.00 ELEM.CLSRM. TCH. 14.00 $344,036.94 21.93 $1,120.64 GUIDANCE 1.00 307.00 LIB/AV. 1.00 $30,706.35 307.00 $100.02 OTHER PROF. 0.30 $7,949.40 1,023.33 $25.89 OTHR CLSRM.TCH. 2.00 $65,872.00 153.50 $214.57 PRIN 1.00 307.00 SEC.CLSRM. TCH. 4.90 $141,670.50 62.65 $461.47 SERV.WKRS. 2.50 $32,993.00 122.80 $107.47 TCHR.AIDES 6.60 $51,836.18 46.52 $168.85 DODD TOTAL: 34.70 $697,168.87 8.85 $2,270.91 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES OF.PT. Salary s::: Base Salary+ Stipend(does not i11elude henefilt
) DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT DUNBAR 674 ASST.PRIN-NT 2.00 $83,291 .00 337.00 $123 .58 CLERC/SEC'Y. 3.60 $52,390.19 187.22 $77.73 GUIDANCE 2.00 $82,766.08 337.00 $122.80 LIB/AV. 1.00 674.00 OTHER PROF. 2.60 $21 , 104.12 259.23 $31.31 OTHR CLSRM.TCH. 1.37 $38,267.15 491.97 $56.78 PRIN 1.00 $60,630.00 674.00 $89.96 SEC.CLSRM.TCH. 45.40 $1 ,253,981.68 14.85 $1,860.51 SERV.WKRS. 7.00 $90,153 .70 96.29 $133 .76 TCHR.AIDES 0.40 $3,694.40 1,685 .00 $5.48 DUNBAR TOTAL: 66.37 $1 ,686,278.32 10.16 $2,501.90 FAIR 868 ASST.PRIN-NT 3.00 $148,016.79 289.33 $170.53 CLERC/SEC'Y. 7.00 $120,104.78 124.00 $138.37 ELEM.CLSRM.TCH. 1.00 $40,519.00 868.00 $46.68 GUIDANCE 3.00 $126,007.80 289.33 $145 .17 LIB/AV. 1.00 $36,257.23 868.00 $41.77 OTHER PROF. 3.10 $36,643 .83 280.00 $42.22 OTHR CLSRM. TCH. 3.00 $114,479.50 289.33 $131.89 PRIN 1.00 $57,272.00 868.00 $65.98 SEC.CLSRM.TCH. 54.00 $1,710,454.68 16.07 $1 ,970.57 SERV.WKRS. 7.00 $73,833 .75 124.00 $85.06 TCHR.AIDES 3.20 $32,559.20 271 .25 $37.51 FAIR TOTAL: 86.30 $2,496,148.56 10.06 $2,875.75 FAIR PK This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 29 en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 270 CLERC/SEC'Y. 1.40 $16,173.92 192.86 $59.90 ELEM.CLSRM.TCH. 15.00 $432,789.00 18.00 $1,602.92 GUIDANCE 1.00 $32,642.00 270.00 $120.90 LIB/AV. 1.00 $42,120.04 270.00 $156.00 OTHER PROF. 0.30 $9,376.50 900.00 $34.73 OTHR CLSRM.TCH. 1.00 $29,420.00 270.00 $108.96 PRIN 1.00 $49,119.71 270.00 $181.92 SEC.CLSRM.TCH. 2.50 $94,094.30 108.00 $348.50 SERV.WKRS. 2.00 $23,790.40 135.00 $88.11 TCHR.AIDES 5.60 $49,466.18 48.21 $183 .21 FAIR PK TOTAL: 30.80 $778,992.05 8.77 $2,885.16 FRANKLIN 440 ASST.PRIN-NT 1.00 $44,648.00 440.00 $101.47 CLERC/SEC'Y. 2.40 $18,617.06 183.33 $42.31 ELEM.CLSRM.TCH. 26.00 $723,148.00 16.92 $1,643.52 GUIDANCE 1.50 $50,563.50 293.33 $114.92 LIB/AV. 1.00 $27,671.32 440.00 $62.89 OTHER PROF. 2.00 $45,964.00 220.00 $ I 04.46 OTHR CLSRM.TCH. 2.00 $63,744.00 220.00 $144.87 PRIN 1.00 $54,161.05 440.00 $123 .09 SEC.CLSRM.TCH. 8.00 $272,029.00 55.00 $618.25 SERV.WKRS. 4.00 $34,351.37 110.00 $78.07 TCHR.AIDES 21.80 $196,863.30 20.18 $447.42 FRANKLIN TOT AL: 70.70 $1,531,760.60 6.22 $3,481.27 FST HGTS 786 ASST.PRIN-NT 2.00 $83,710.00 393.00 $106.50 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary + Stipend(does not include benefits) Jt} DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 786 CLERC/SEC'Y. 3.60 $55,035.52 218.33 $70.02 GUIDANCE 2.00 $79,450.27 393.00 $101.08 LIB/AV. 1.00 $32,369.56 786.00 $41.18 OTHER PROF. 3.00 $34,444.64 262.00 $43 .82 OTHR CLSRM.TCH. 1.00 $35,337.00 786.00 $44.96 PRIN 1.00 $59,025 .72 786.00 $75 .10 SEC.CLSRM.TCH. 55 .00 $1 ,647,444.60 14.29 $2,095 .99 SERV.WKRS. 7.00 $63,090.84 112.29 $80.27 TCHR.AIDES 5.40 $43,037.40 145.56 $54.75 FST HGTS TOTAL: 81.00 $2, 132,945 .55 9.70 $2,713 .67 FST PARK 439 CLERC/SEC'Y. 1.60 $26,202.80 274.38 $59.69 ELEM.CLSRM.TCH. 19.00 $524,772.22 23.11 $1 , 195.38 GUIDANCE 1.00 $35,337.00 439.00 $80.49 LIB/AV. 1.00 $36,257.23 439.00 $82.59 OTHER PROF. 0.40 $6,019.84 1,097.50 $13 .71 PRIN 1.00 $56,322.35 439.00 $128.30 SEC.CLSRM.TCH. 5.70 $178,164.80 77.02 $405 .84 SERV.WKRS. 2.50 $31 ,771.70 175.60 $72.37 TCHR.AIDES 5.80 $38,124.00 75 .69 $86.84 FST PARK TOTAL: 38.00 $932,971.93 11.55 $2, 125.22 FULBRIGH 554 ASST.PRIN-NT 1.00 $38,705 .00 554.00 $69.86 CLERC/SEC'Y. 2.60 $40,706.54 213 .08 $73.48 ELEM.CLSRM.TCH. 23 .00 $745,359.01 24.09 $1 ,345.41 GUIDANCE 1.50 $55,947.72 369.33 $100.99 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 31 ....a. 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 554 LIB/AV. 1.00 $27,691.84 554.00 $49.99 OTHER PROF. 0.50 $12,446.00 1,108.00 $22.47 OTHR CLSRM.TCH. 1.00 $41,051.00 554.00 $74.10 PRIN 1.00 $58,092.95 554.00 $104.86 SEC.CLSRM.TCH. 6.00 $189,153.20 92.33 $341.43 SERV.WKRS. 3.50 $43,284.34 158.29 $78.13 TCHR.AIDES 11.00 $63,973.71 50.36 $115.48 FULBRIGH TOTAL: 52.10 $1,316,411.31 10.63 $2,376.19 GARLAND 274 CLERC/SEC'Y. 1.40 $8,444.87 195.71 $30.82 ELEM.CLSRM.TCH. 19.00 $448,606.00 14.42 $1,637.25 GUIDANCE 1.00 $35,600.00 274.00 $129.93 LIB/AV. 1.00 $21,072.00 274.00 $76.91 OTHER PROF. 3.00 $74,958.00 91.33 $273.57 PRIN 1.00 $56,241.84 274.00 $205.26 SEC.CLSRM.TCH. 4.60 $106,874.10 59.57 $390.05 SERV.WKRS. 2.50 $35,370.50 109.60 $129.09 TCHR.AIDES 17.60 $159,796.57 15.57 $583.20 GARLAND TOT AL: 51.10 $946,963.88 5.36 $3,456.07 GEYER SP 279 CLERC/SEC'Y. 1.40 $5,641.62 199.29 $20.22 ELEM.CLSRM.TCH. 14.00 $341,314.00 19.93 $1,223.35 GUIDANCE 1.00 $32,358.00 279.00 $115 .98 LIB/AV. 1.00 $32,099.71 279.00 $115.05 OTHER PROF. 0.20 $4,496.60 1,395.00 $16.12 PRIN 1.00 $55,733.71 279.00 $199.76 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) ,-.7 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 279 SEC.CLSRM.TCH. 3.75 $114,372.35 74.40 $409.94 SERV.WKRS. 2.00 $23,977.00 139.50 $85 .94 TCHR.AIDES 10.60 $86,977.26 26.32 $311.75 GEYER SP TOTAL: 34.95 $696,970.26 7.98 $2,498.10 GIBBS 301 ASST.PRIN-NT 1.00 $43,327.00 301.00 $143.94 CLERC/SEC'Y. 1.40 $16,009.54 2 15.00 $53 .19 ELEM.CLSRM.TCH. 14.00 $392,476.00 21 .50 $1 ,303.91 GUIDANCE 1.00 $41 ,051.00 301.00 $136.38 LIB/AV. 1.00 $39,624.70 301.00 $131.64 OTHER PROF. 0.50 $12,446.00 602.00 $41.35 OTHR CLSRM.TCH. 1.00 $26,989.00 301.00 $89.66 PRIN 1.00 $44,751.93 301 .00 $148.68 SEC.CLSRM.TCH. 10.20 $323,048.52 29.51 $1 ,073 .25 SERV.WKRS. 3.00 $39,803 .00 100.33 $132.24 TCHR.AIDES 5.60 $30,404.62 53 .75 $101.01 GIBBS TOTAL: 39.70 $1 ,009,931 .31 7.58 $3,355.25 HALL 933 ASST.PRIN-NT 3.00 $97,240.00 311.00 $104.22 CLERC/SEC'Y. 6.00 $100,572.76 155.50 $107.80 ELEM.CLSRM.TCH. 1.00 $40,215.00 933.00 $43.10 GUIDANCE 3.00 $110,938.88 311.00 $118.91 LIB/AV. 1.00 $42, 120.04 933 .00 $45.14 OTHER PROF. 3.70 $47,602.59 252.16 $51 .02 OTHR CLSRM.TCH. 2.00 $97,021 .73 466.50 $103 .99 PRIN 1.00 $69,993 .00 933 .00 $75 .02 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 33 -0 en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) /6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 933 SEC.CLSRM.TCH. 57.20 $1,746,867.97 16.31 $1,872.31 SERV.WKRS. 9.00 $75,375.96 103.67 $80.79 TCHR.AIDES 2.70 $17,572.70 345.56 $18.83 HALL TOTAL: 89.60 $2,445,520.63 10.41 $2,621.14 HENDERSO 861 ASST.PRIN-NT 3.00 $116,197.95 287.00 $134.96 CLERC/SEC'Y. 5.00 $69,110.42 172.20 $80.27 GUIDANCE 3.00 $109,618.22 287.00 $127.32 LIB/AV. 1.00 $42,120.04 861.00 $48.92 OTHER PROF. 5.50 $70,894.41 156.55 $82.34 OTHR CLSRM.TCH. 2.00 $57,483.00 430.50 $66.76 PRIN 1.00 $41,999.16 861.00 $48.78 SEC.CLSRM.TCH. 60.70 $1,605,688.87 14.18 $1,864.91 SERV.WKRS. 7.00 $86,399.13 123.00 $100.35 TCHR.AIDES 5.40 $53,362.41 159.44 $61.98 HENDERSO TOTAL: 93.60 $2,252,873.61 9.20 $2,616.58 JEFF 500 ASST.PRIN-NT 1.00 $48,530.00 500.00 $97.06 CLERC/SEC'Y. 1.60 $26,702.81 312.50 $53.41 ELEM.CLSRM. TCH. 21.00 $676,934.00 23.81 $1,353.87 GUIDANCE 1.50 $52,519.50 333.33 $105.04 LIB/AV. 1.00 $42,120.04 500.00 $84.24 OTHER PROF. 0.60 $4,847.90 833.33 $9.70 PRIN 1.00 $49,780.95 500.00 $99.56 SEC.CLSRM.TCH. 7.70 $247,824.00 64.94 $495.65 SERV.WKRS. 3.00 $18,210.18 166.67 $36.42 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend{doe(
not include benefits) DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 500 TCHR.AIDES 6.30 $50,226.00 79.37 $100.45 JEFF TOTAL: 44.70 $1 ,217,695 .38 11.19 $2,435 .39 KING 513 ASST.PRIN-NT 1.00 $32,182.09 513 .00 $62.73 CLERC/SEC'Y. 3.00 $42,277.84 171.00 $82.41 ELEM.CLSRM.TCH. 29.00 $734,778.00 17.69 $1 ,432.32 GUIDANCE 2.00 $70,451 .00 256.50 $137.33 LIB/AV. 1.00 $38,190.30 513.00 $74.45 OTHER PROF. 1.00 $28,344.00 513 .00 $55.25 OTHR CLSRM.TCH. 3.00 $101 ,776.00 171.00 $198.39 PRIN 1.00 $32,063 .61 513 .00 $62.50 SEC.CLSRM.TCH. 7.20 $229,312.60 71 .25 $447.00 SERV.WKRS. 4.50 $36,220.03 114.00 $70.60 TCHR.AIDES 17.50 $159,460. 12 29.31 $3 10.84 KING TOTAL: 70.20 $1 ,505,055.59 7.31 $2,933 .83 MANN 842 ASST.PRIN-NT 3.00 $146,643.00 280.67 $174.16 CLERC/SEC'Y. 4.00 $68,494.24 210.50 $81.35 GUIDANCE 3.00 $1 12,282.41 280.67 $133 .35 LIB/AV. 1.00 $42, 120.04 842.00 $50.02 OTHER PROF. 5.00 $115,531.80 168.40 $137.21 OTHR CLSRM.TCH. 1.60 $53,400.00 526.25 $63.42 PRIN 1.00 $64,646.00 842.00 $76.78 SEC.CLSRM.TCH. 52.33 $1 ,630,683 .02 16.09 $1 ,936.68 SERV.WKRS. 6.00 $56,930.15 140.33 $67.61 TCHR.AIDES 0.40 $4,164.40 2,105.00 $4.95 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 35 ....a. 0 en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT MANN TOTAL: 77.33 $2,294,895.06 10.89 $2,725.53 MCCLELLA 846 ASST.PRIN-NT 3.00 $131,571.24 282.00 $155.52 CLERC/SEC'Y. 7.00 $106,719.01 120.86 $126.15 ELEM.CLSRM.TCH. 1.00 846.00 GUIDANCE 4.00 $121,993.77 211.50 $144.20 LIB/AV. 1.00 $35,155.27 846.00 $41.55 OTHER PROF. 6.00 $46,563.00 141.00 $55.04 OTHR CLSRM.TCH. 3.00 $111,231.53 282.00 $131.48 PRIN 1.00 $63,476.00 846.00 $75.03 SEC.CLSRM.TCH. 59.80 $1,853,835.78 14.15 $2,191.30 SERV.WKRS. 9.50 $71,264.94 89.05 $84.24 TCHR.AIDES 4.20 $40,998.02 201.43 $48.46 MCCLELL TOT AL: 99.50 $2,582,808.56 8.50 $3,052.97 MCDERMOT 498 ASST.PRIN-NT 1.00 $25,046.73 498.00 $50.29 CLERC/SEC'Y. 2.60 $38,219.01 191.54 $76.74 ELEM.CLSRM.TCH. 21.00 $652,923.00 23.71 $1,311.09 GUIDANCE 1.50 $41,932.00 332.00 $84.20 LIB/AV. 1.00 $38,190.30 498.00 $76.69 OTHER PROF. 0.50 $12,446.00 996.00 $24.99 PRIN 1.00 $53,051.62 498.00 $106.53 SEC.CLSRM.TCH. 6.80 $176,893.00 73.24 $355.21 SERV.WKRS. 3.00 $43,054.20 166.00 $86.45 TCHR.AIDES 5.80 $43,168.52 85.86 $86.68 MCDERMO TOT AL: 44.20 $1,124,924.38 11.27 $2,258.88 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) ],6 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT MEADOWCL 406 CLERC/SEC'Y. 1.60 $25,657.09 253.75 $63.19 ELEM.CLSRM. TCH. 19.00 $524,906.00 21.37 $1,292.87 GUIDANCE 1.00 $31,832.00 406.00 $78.40 LIB/AV. 1.00 $36,818.48 406.00 $90.69 OTHER PROF. 0.40 $10,599.20 1,015.00 $26.11 PRIN 1.00 $57,411.81 406.00 $141.41 SEC.CLSRM.TCH. 5.50 $198,265.30 73.82 $488.34 SERV.WKRS. 2.50 $29,277.57 162.40 $72.11 TCHR.AIDES 6.80 $36,219.72 59.71 $89.21 MEADOWC TOT AL: 38.80 $950,987.16 10.46 $2,342.33 MITCHELL 277 CLERC/SEC'Y. 1.40 $21,234.82 197.86 $76.66 ELEM.CLSRM.TCH. 17.00 $450,871.49 16.29 $1,627.69 GUIDANCE 1.00 $30,737.00 277.00 $110.96 LIB/AV. 1.00 $35,467.18 277.00 $128.04 OTHER PROF. 1.60 $42,656.40 173.13 $153.99 OTHR CLSRM.TCH. 2.00 $23,763.75 138.50 $85.79 PRIN 1.00 $51,452.38 277.00 $ I 85.75 SEC.CLSRM.TCH. 4.80 $138,588.40 57.71 $500.32 SERV.WKRS. 2.50 $30,330.75 110.80 $109.50 TCHR.AIDES 16.10 $134,238.05 17.20 $484.61 MITCHELL TOT AL: 48.40 $959,340.22 5.72 $3,463.32 MVALE 482 ASST.PRIN-NT 1.00 $32,404.62 482.00 $67.23 CLERC/SEC'Y. 2.60 $37,578.86 185.38 $77.96 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 37 en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 482 ELEM.CLSRM.TCH. 22.00 $635,234.70 21.91 $1,317.91 GUIDANCE 1.50 $40,027.50 321.33 $83.04 LIB/AV. 1.00 $30,706.35 482.00 $63.71 OTHER PROF. 0.40 1,205.00 OTHR CLSRM.TCH. 1.00 $27,799.00 482.00 $57.67 PRIN 1.00 $65,472.00 482.00 $135.83 SEC.CLSRM.TCH. 6.70 $205,592.70 71.94 $426.54 SERV.WKRS. 4.50 $36,949.95 107.11 $76.66 TCHR.AIDES 8.80 $39,324.35 54.77 $81.59 MVALE TOTAL: 50.50 $1,151,090.03 9.54 $2,388. 15 MVALEJR 567 ASST.PRIN-NT 2.00 $92,076.00 283.50 $162.39 CLERC/SEC'Y. 3.40 $51,773.80 166.76 $91.31 GUIDANCE 2.00 $68,659.32 283 .50 $121.09 LIB/AV. 1.00 $36,527.08 567.00 $64.42 OTHER PROF. 2.80 $23,937.00 202.50 $42.22 OTHR CLSRM.TCH. 1.00 $32,359.00 567.00 $57.07 PRIN 1.00 $62,302.00 567.00 $109.88 SEC.CLSRM.TCH. 44.40 $1,307,948.89 12.77 $2,306.79 SERV.WKRS. 5.00 $26,898.32 113.40 $47.44 TCHR.AIDES 3.40 $26,776.94 166.76 $47.23 MV ALE JR TOT AL: 66.00 $1,729,258.35 8.59 $3,049.84 OCREEK 355 CLERC/SEC'Y. 1.40 $14,246.21 253 .57 $40.13 ELEM.CLSRM.TCH. 15.00 $461,384.00 23 .67 $1 ,299.67 GUIDANCE 1.00 $37,221.00 355.00 $104.85 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LR.SD INFORJVIATION SERVICES DEPT_ Salary = Base Salary+ Stipend(does not include benefits) 7 , ., DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 355 LIB/AV. 1.00 $40,456.82 355.00 $113.96 OTHER PROF. 0.30 $7,949.40 1,183 .33 $22.39 PRIN 1.00 $51 ,961.06 355.00 $146.37 SEC.CLSRM.TCH. 4.70 $150,156.30 75 .53 $422.98 SERV.WKRS. 2.00 $20,911.41 177.50 $58.91 TCHR.AIDES 4.60 $32,637.37 77. 17 $91.94 OCREEK TOTAL: 31.00 $816,923 .57 11.45 $2,301.19 PARKVIEW 775 ASST.PRIN-NT 3.00 $154,354.00 258.33 $199.17 CLERC/SEC'Y. 8.00 $145,152.91 96.88 $187.29 ELEM.CLSRM.TCH. 1.00 $41,051.00 775.00 $52.97 GUIDANCE 3.00 $131 ,050.34 258.33 $169.10 LIB/AV. 1.00 $34,344.69 775 .00 $44.32 OTHER PROF. 3.60 $62,609.40 215.28 $80.79 OTHR CLSRM.TCH. 3.40 $129,788.52 227.94 $167.47 PRIN 1.00 $66,148.00 775.00 $85.35 SEC.CLSRM. TCH. 53.50 $1 ,772,913 .17 14.49 $2,287.63 SERV.WKRS. 8.00 $104,380.81 96.88 $134.68 TCHR.AIDES 2.20 $12,493 .20 352.27 $16.12 PARKVIEW TOT AL: 87.70 $2,654,286.04 8.84 $3,424.89 PHINT 410 CLERC/SEC'Y. 1.60 $25,657.09 256.25 $62.58 ELEM.CLSRM.TCH. 17.00 $454,873 .18 24.12 $1,109.45 GUIDANCE 1.00 $30,737.00 410.00 $74.97 LIB/AV. 1.00 $33,200.66 410.00 $80:98 OTHER PROF. 0.40 $10,695.60 1,025.00 $26.09 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 39 -0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 410 OTHR CLSRM.TCH. 1.20 $38,315.00 341.67 $93.45 PRIN 1.00 $47,599.81 410.00 $116.10 SEC.CLSRM.TCH. 4.10 $131,366.30 100.00 $320.41 SERV.WKRS. 2.00 $31,794.60 205.00 $77.55 TCHR.AIDES 8.60 $61,182.76 47.67 $149.23 PHINT TOTAL: 37.90 $865,422.00 10.82 $2,110.79 PHJH 732 ASST.PRIN-NT 2.00 $78,884.62 366.00 $107.77 CLERC/SEC'Y. 4.00 $65,255.92 183.00 $89.15 GUIDANCE 2.00 $86,440.83 366.00 $118.09 LIB/AV. 1.00 $34,344.69 732.00 $46.92 OTHER PROF. 2.60 $27,478.45 281.54 $37.54 OTHR CLSRM.TCH. 3.00 $104,593.00 244.00 $142.89 PRIN 1.00 $52,395.96 732.00 $71.58 SEC.CLSRM.TCH. 49.80 $1,487,332.91 14.70 $2,031.88 SERV.WKRS. 6.00 $75,293.71 122.00 $102.86 TCHR.AIDES 1.40 $14,904.36 522.86 $20.36 PHJH TOTAL: 72.80 $2,026,924.45 10.05 $2,769.02 RIGHTSEL 240 CLERC/SEC'Y. 1.40 $23,017.97 171.43 $95.91 ELEM.CLSRM.TCH. 17.00 $379,323.00 14.12 $1,580.51 GUIDANCE 1.00 $36,411.00 240.00 $151.71 LIB/AV. 1.00 $40,144.91 240.00 $167.27 OTHER PROF. 1.40 $42,060.60 171.43 $175.25 OTHR CLSRM.TCH. 1.00 $24,811.19 240.00 $103.38 PRIN 1.00 $56,403.14 240.00 $235.01 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) I'/ DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 240 SEC.CLSRM.TCH. 2.30 $60,224.60 104.35 $250.94 SERV.WKRS. 2.50 $6,373.08 96.00 $26.55 TCHR.AIDES 12.60 $107,609.61 19.05 $448.37 RIGHTSEL TOTAL: 41.20 $776,379.10 5.83 $3,234.91 ROCKEFEL 402 ASST.PRIN-NT 1.00 $32,461.00 402.00 $80.75 CLERC/SEC'Y. 2.40 $36,963.12 167.50 $91.95 ELEM.CLSRM.TCH. 28.00 $685,201.00 14.36 $1,704.48 GUIDANCE 1.00 $33,453.00 402.00 $83.22 LIB/AV. 1.00 402.00 OTHER PROF. 2.00 $53,401.00 201.00 $132.84 OTHR CLSRM.TCH. 2.00 $70,714.00 201.00 $175.91 PRIN 1.00 $55,3 I 3.62 402.00 $137.60 SEC.CLSRM. TCH. 5.10 $121,203.70 78.82 $301.50 SERV.WKRS. 4.00 $44,311.14 100.50 $110.23 TCHR.AIDES 36.30 $330,378.00 I 1.07 $821.84 ROCKEFEL TOT AL: 83.80 $1,463,399.58 4.80 $3,640.30 ROMINE 316 ASST.PRIN-NT 1.00 $36,319.00 316.00 $114.93 CLERC/SEC'Y. 1.40 $23,200.08 225.71 $73.42 ELEM.CLSRM.TCH. 18.00 $448,527.92 17.56 $1,419.39 GUIDANCE 1.00 $40,240.00 316.00 $127.34 LIB/AV. 1.00 $27,925.62 316.00 $88.37 OTHER PROF. 0.70 $17,986.50 451.43 $56.92 OTHR CLSRM.TCH. 1.00 $27,951.2 I 316.00 $88.45 PRIN 1.00 $56,340.34 316.00 $178.29 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 41 - en c::, DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 316 SEC.CLSRM.TCH. 6.90 $252,087.90 45.80 $797.75 SERV.WKRS. 3.50 $41 ,031.46 90.29 $1 29.85 TCHR.AIDES 10.60 $76,937.16 29.81 $243.47 ROMINE TOTAL: 46.10 $1 ,048,547.19 6.85 $3,318.19 SOUTHWES 622 ASST.PRIN-NT 2.00 $79,176.20 311.00 $127.29 CLERC/SEC'Y. 3.60 $38,061 .02 172.78 $61.19 GUIDANCE 2.00 $71 ,280.24 311.00 $114.60 LIB/AV. 1.00 $42, 120.04 622.00 $67.72 OTHER PROF. 2.40 $24,286.00 259.17 $39.05 OTHR CLSRM.TCH. 2.00 $61 ,313.00 311.00 $98.57 PRIN 1.00 $58,886.00 622.00 $94.67 SEC.CLSRM. TCH. 50.50 $1 ,218,160.99 12.32 $1 ,958.46 SERV.WKRS. 5.00 $71 ,895.60 124.40 $115 .59 TCHR.AIDES 2.40 $24,482.40 259.17 $39.36 SOUTHWE TOT AL: 71.90 $1 ,689,661.49 8.65 $2,716.50 TERRY 555 ASST.PRIN-NT 1.00 $27,41 2.97 555 .00 $49.39 CLERC/SEC'Y. 2.60 $38,280.46 213.46 $68.97 ELEM.CLSRM.TCH. 23.00 $622,871 .00 24.13 $1,122.29 GUIDANCE 1.50 $50,564.00 370.00 $91.11 LIB/AV. 1.00 $38,481.69 555 .00 $69.34 OTHR CLSRM.TCH. 1.00 $31 ,548.00 555 .00 $56.84 PRIN 1.00 555 .00 SEC.CLSRM.TCH. 5.10 $155,189.70 108.82 $279.62 SERV.WKRS. 3.00 $41 ,138.80 185.00 $74.12 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll . I n .
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not inc lude b e n e fits ) DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 555 TCHR.AIDES 9.00 $47,920.39 61 .67 $86.34 TERRY TOTAL: 48.20 $1 ,053,407.00 I 1.51 $1 ,898.03 WAKEFIEL 418 CLERC/SEC'Y. 1.60 $25,370.04 261 .25 $60.69 ELEM.CLSRM.TCH. 21.00 $644,797.00 19.90 $1 ,542.58 GUIDANCE 1.00 $31 ,832.00 418.00 $76.15 LIB/AV. 1.00 $37,961.49 418.00 $90.82 OTHER PROF. 0.40 $3,456.76 1,045.00 $8.27 OTHR CLSRM.TCH. 0.50 $18,610.50 836.00 $44.52 PRIN 1.00 $43 ,919.71 418.00 $105.07 SEC.CLSRM.TCH. 4.50 $157,029.17 92.89 $375 .67 SERV.WKRS. 2.50 $30,204.85 167.20 $72.26 TCHR.AIDES 7.30 $49,415 .79 57.26 $118.22 WAKEFIEL TOT AL: 40.80 $1 ,042,597.3 I 10.25 $2,494.25 WASH 657 ASST.PRIN-NT 1.00 $34,735.79 657.00 $52.87 CLERC/SEC'Y. 3.00 $42,523 .92 219.00 $64.72 ELEM.CLSRM.TCH. 34.00 $842,538.30 19.32 $1 ,282.40 GUIDANCE 2.00 $_72,599.00 328.50 $110.50 LIB/AV. 1.50 $46,631 .55 438.00 $70.98 OTHER PROF. 1.00 $24,089.00 657.00 $36.67 OTHR CLSRM.TCH. 5.00 $188,515 .58 131.40 $286.93 PRIN 1.00 $58, 11 2.00 657.00 $88.45 SEC.CLSRM.TCH. 15.20 $385,905.53 43.22 $587.38 SERV.WKRS. 6.50 $51 ,410.23 IO 1.08 $78.25 TCHR.AIDES 17.50 $139,268.59 37.54 $2 11.98 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT . Salary= Base Salary+ Stipend(does not include benefits) 43 ....a. 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 YEAR STUDENTS CATEGORY FTE STUDENT TO COST PER SALARY STAFF RATIO STUDENT WASH TOTAL: 87.70 $1 ,886,329.48 7.49 $2,871 . 13 WATSON 427 ASST.PRIN-NT 1.00 $43 ,327.00 427.00 $101.47 CLERC/SEC'Y. 1.60 $24,728.03 266.88 $57.91 ELEM.CLSRM. TCH. 21.00 $556,676.00 20.33 $1 ,303.69 GUIDANCE 1.50 $43,553 .00 284.67 $102.00 LIB/AV. 1.00 $32,369.56 427.00 $75.81 OTHER PROF. 0.40 $9,956.80 1,067.50 $23 .32 PRIN 1.00 $43,919.71 427.00 $102.86 SEC.CLSRM.TCH. 5.25 $181 ,072.41 81.33 $424.06 SERV.WKRS. 3.00 $26,984.67 142.33 $63.20 TCHR.AIDES 7.30 $55,398.24 58.49 $129.74 WATSON TOTAL: 43.05 $1,017,985.42 9.92 $2,384.04 WEST HIL 311 CLERC/SEC'Y. 1.40 $22,708.49 222.14 $73.02 ELEM.CLSRM. TCH. 14.00 $414, 175.00 22.21 $1 ,331.75 GUIDANCE 1.00 $33,169.00 311.00 $106.65 LIB/AV. 1.00 $42,120.04 311.00 $135.43 OTHER PROF. 0.30 $7,708.50 1,036.67 $24.79 OTHR CLSRM.TCH. 1.00 $21 ,034.61 311.00 $67.64 PRIN 1.00 $43,919.71 311.00 $141.22 SEC.CLSRM. TCH. 3.70 $133,757.10 84.05 $430.09 SERV.WKRS. 2.50 $33,205.92 124.40 $106.77 TCHR.AIDES 4.60 $34,455 .82 67.61 $110.79 WEST HIL TOTAL: 30.50 $786,254. 19 10.20 $2,528. 15 WILLIAMS This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. I _..._If'.> lr.J~rl>l~"-'IA"T"lrl>1'/ ~r.'A'-' r-s:- ~ .->r..~ -.- - --a
_.:. DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) /6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 473 ASST.PRIN-NT 1.00 $40,205.00 473 .00 $85.00 CLERC/SEC'Y. 2.60 $37,033.41 181.92 $78.29 ELEM.CLSRM.TCH. 23 .00 $775,953.00 20.57 $1,640.49 GUIDANCE 1.50 $41,395.50 315.33 $87.52 LIB/AV. 1.00 $29,117.00 473.00 $61.56 OTHER PROF. 1.00 $35,551 .00 473 .00 $75.16 OTHR CLSRM.TCH. 2.00 $74,503 .00 236.50 $157.51 PRIN 1.00 $60,956.00 473.00 $128.87 SEC.CLSRM. TCH. 6.00 $218,312.50 78.83 $461.55 SERV.WKRS. 4.00 $38,467.42 118.25 $81.33 TCHR.AIDES 9.00 $40,209.34 52.56 $85.01 WILLIAMS TOTAL: 52.10 $1,391,703.17 9.08 $2,942.29 WILSON 354 CLERC/SEC'Y. 1.40 $18,905.75 252.86 $53.41 ELEM.CLSRM. TCH. 16.00 $519,698.20 22.13 $1,468.07 GUIDANCE 1.00 $38,619.00 354.00 $109.09 LIB/AV. 1.00 $31,600.03 354.00 $89.27 OTHER PROF. 0.40 $9,635.60 885.00 $27.22 OTHR CLSRM.TCH. 2.40 $88,333.80 147.50 $249.53 PRIN 1.00 $45,090.14 354.00 $127.37 SEC.CLSRM.TCH. 4.60 $134,563.80 76.96 $380.12 SERV.WKRS. 3.00 $31,855.98 118.00 $89.99 TCHR.AIDES 8.60 $66,236.58 41.16 $187.11 WILSON TOTAL: 39.40 $984,538.88 8.98 $2,781.18 WOODRUFF 234 CLERC/SEC'Y. 1.40 $7,624.10 167.14 $32.58 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 45 en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 234 ELEM.CLSRM. TCH. 12.00 $287,091.00 19.50 $1,226.88 GUIDANCE 1.00 $41,051.00 234.00 $175.43 LIB/AV. 1.00 234.00 OTHER PROF. 0.20 $3,009.92 1,170.00 $12.86 OTHR CLSRM.TCH. 0.50 $8,236.50 468.00 $35.20 PRIN 1.00 $59,592.95 234.00 $254.67 SEC.CLSRM.TCH. 1.70 $41,788.50 137.65 $178.58 SERV.WKRS. 2.00 $25,357.00 117.00 $108.36 TCHR.AIDES 11.40 $90,770.45 20.53 $387.91 WOODRUF TOT AL: 32.20 $564,521.42 7.27 $2,412.48 CATEGORY TOTALS: 2,733.57 $66,933,522.96 9.00 $2,719.55 96 BADGETT 214 CLERC/SEC'Y. 1.40 $5,823.32 152.86 $27.21 ELEM.CLSRM.TCH. 10.00 $300,509.19 21.40 $1,404.25 GUIDANCE 0.80 $26,113.60 267.50 $122.03 LIB/AV. 1.00 $28,773.29 214.00 $134.45 OTHER PROF. 0.20 $3,501.28 1,070.00 $16.36 PRIN 1.00 $59,592.95 214.00 $278.47 SEC.CLSRM.TCH. 4.30 $123,924.30 49.77 $579.09 SERV.WKRS. 2.00 $25,171.00 107.00 $117.62 TC HR.AIDES 7.40 $69,601.69 28.92 $325.24 BADGETT TOTAL: 28.10 $643,0 I 0.62 7.62 $3,004.72 BALE 338 CLERC/SEC'Y. 1.40 $23,200.08 241.43 $68.64 ELEM.CLSRM. TCH. 16.00 $514,654.00 21.13 $1,522.64 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. 1.1.-..,, lr-.lFC'>A"'9A-r<>ro1 o
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i,11rl,11rl.r h,r,,,.,,,,.1~> DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 338 GUIDANCE 1.00 $38,031 .00 338.00 $11 2.52 LIB/AV. 1.00 $39,021 .39 338.00 $115.45 OTHER PROF. 0.40 $7,469.78 845.00 $22. 10 PRIN 1.00 $48,307.81 338.00 $142.92 SEC.CLSRM.TCH. 7.20 $234,669.20 46.94 $694.29 SERV.WKRS. 2.50 $9,245.60 135.20 $27.35 TCHR.AIDES 10.60 $95,672.00 31.89 $283 .05 BALE TOTAL: 41.10 $1 ,0 I 0,270.86 8.22 $2,988.97 BASELINE 313 CLERC/SEC'Y. 1.40 $18,550.20 223 .57 $59.27 ELEM.CLSRM.TCH. 16.00 $381 ,907.40 19.56 $1 ,220. 15 GUIDANCE 1.00 $34,790.00 313.00 $111.15 LIB/AV. 1.00 $27, 110.07 313.00 $86.61 OTHER PROF. 0.20 $4,538.60 1,565 .00 $14.50 OTHR CLSRM.TCH. 0.50 $12,157.00 626.00 $38.84 PRIN 1.00 $56,824.29 313 .00 $181.55 SEC.CLSRM.TCH. 3.60 $118,661.20 86.94 $379. 11 SERV.WKRS. 3.00 $27,765 .00 104.33 $88.71 TCHR.AIDES ID.60 $81 ,295.91 29.53 $259.73 BASELINE TOTAL: 38.30 $763,599.67 8.17 $2,439.62 BOOKER 618 ASST.PRIN-NT 1.00 $37,230.52 618.00 $60.24 CLERC/SEC'Y. 3.00 $47,569.22 206.00 $76.97 ELEM.CLSRM.TCH. 31 .00 $978,934.16 19.94 $1 ,584.04 GUIDANCE 2.00 $70,167.00 309.00 $113.54 LIB/AV. 1.00 $39,021 .39 618.00 $63 .14 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. ~ 0 Salary= Base Salary+ Stipend(does not include benefits) 0) 47 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 618 OTHER PROF. 3.00 $104,267.00 206.00 $168.72 OTHR CLSRM.TCH. 2.50 $90,043 .50 247.20 $145.70 PRIN 1.00 $57,267.00 618.00 $92.67 SEC.CLSRM.TCH. 8.43 $307,700.48 73 .31 $497.90 SERV.WKRS. 4.00 $43,365.80 154.50 $70.17 TCHR.AIDES 6.00 $48,904.34 103.00 $79.13 BOOKER TOTAL: 62.93 $1 ,824,470.41 9.82 $2,952.22 BRADY 390 CLERC/SEC'Y. 1.60 $26,071 .64 243.75 $66.85 ELEM.CLSRM.TCH. 19.00 $566,450.97 20.53 $1,452.44 GUIDANCE 1.00 $35,067.00 390.00 $89.92 LIB/AV. 1.00 $32,660.96 390.00 $83 .75 PRIN 1.00 $45,268.37 390.00 $116.07 SEC.CLSRM.TCH. 5.50 $197,361.50 70.91 $506.06 SERV.WKRS. 2.50 $22,789.67 156.00 $58.44 TCHR.AIDES 7.80 $52,866.54 50.00 $135.56 BRADY TOTAL: 39.40 $978,536.65 9.90 $2,509.07 CARVER 631 ASST.PRIN-NT 1.00 $41,827.00 631.00 $66.29 CLERC/SEC'Y. 3.00 $36,045.38 210.33 $57.12 ELEM.CLSRM.TCH. 32.00 $896,231 .50 19.72 $1 ,420.34 GUIDANCE 2.00 $65,001.00 315.50 $103 .01 LIB/AV. 1.50 $50, 145.23 420.67 $79.47 OTHER PROF. 1.00 $33,472.00 631.00 $53 .05 OTHR CLSRM.TCH. 3.00 $107,713.00 210.33 $170.70 PRIN 1.00 $53,423 .00 631.00 $84.66 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary == Base Salary+ Stipend(doc~ not include benefits) ..,,., DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 631 SEC.CLSRM.TCH. 4.50 $140,587.27 140.22 $222.80 SERV.WKRS. 4.00 $36,473.44 157.75 $57.80 TCHR.AIDES I 1.00 $ I 02, 781.52 57.36 $162.89 CARVER TOTAL: 64.00 $1,563,700.34 9.86 $2,478.13 COALE EL 453 CLERC/SEC'Y. 1.40 $19,905.47 323.57 $43 .94 ELEM.CLSRM.TCH. 21.00 $638,596.00 21.57 $1,409.70 GUIDANCE 1.50 $51 ,779.00 302.00 $114.30 LIB/AV. 1.00 $32,681.48 453 .00 $72.14 OTHER PROF. 0.40 $10,374.00 1, 132.50 $22.90 OTHR CLSRM.TCH. 1.00 $39,936.00 453 .00 $88.16 PRIN 1.00 $43,239.62 453 .00 $95.45 SEC.CLSRM.TCH. 4.40 $128,963.40 102.95 $284.69 SERV.WKRS. 3.00 $34,409.17 151.00 $75.96 TCHR.AIDES 9.10 $73,469.36 49.78 $162.18 COALE EL TOT AL: 43 .80 $1 ,073,353.50 10.34 $2,369.43 CDALEJR 637 ASST.PRIN-NT 2.00 $45,058.00 318.50 $70.73 CLERC/SEC'Y. 3.60 $58,641.95 176.94 $92.06 GUIDANCE 2.00 $86,439.75 318.50 $135.70 LIB/AV. 1.00 $42,951.13 637.00 $67.43 OTHER PROF. 2.60 $38,857.00 245.00 $61 .00 OTHR CLSRM.TCH. 1.00 $33, 169.00 637.00 $52.07 PRIN 1.00 $53,698.00 637.00 $84.30 SEC.CLSRM.TCH. 45 .70 $1 ,218,480.03 13 .94 $1 ,912.84 SERV.WKRS. 4.00 $49,161.35 159.25 $77.18 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 49 - 0) 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE} !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 637 TCHR.AIDES 0.40 $4,265.20 1,592.50 $6.70 COALE JR TOT AL: 63 .30 $1 ,630,721.40 10.06 $2,560.00 CENTRAL 1,529 ASST.PRIN-NT 4.00 $174,536.19 382.25 $114.15 CLERC/SEC'Y. 12.00 $182,487.74 127.42 $119.35 ELEM.CLSRM.TCH. 3.00 $92,354.00 509.67 $60.40 GUIDANCE 5.00 $206, 192.30 305.80 $134.85 LIB/AV. 2.00 $79, 166.30 764.50 $51.78 OTHER PROF. 6.00 $83,901.00 254.83 $54.87 OTHR CLSRM.TCH. 2.80 $96,126.31 546.07 $62.87 PRIN 1.00 $69,665.00 1,529.00 $45 .56 SEC.CLSRM.TCH. 86.34 $2,998,997.31 17.71 $1 ,961.41 SERV.WKRS. I 1.00 $99,768.80 139.00 $65 .25 TCHR.AIDES 1.20 $8,457.03 1,274.17 $5 .53 CENTRAL TOTAL: 134.34 $4,091 ,651 .98 11.38 $2,676.03 CHICOT 455 ASST.PRIN-NT 1.00 $46,449.00 455.00 $102.09 CLERC/SEC'Y. 3.00 $49,902.89 151.67 $109.68 ELEM.CLSRM.TCH. 22.00 $668,861.42 20.68 $1 ,470.03 GUIDANCE 2.00 $68,242.00 227.50 $149.98 LIB/AV. 1.00 $37,961.49 455 .00 $83.43 OTHER PROF. 0.80 $14,523 .52 568.75 $31 .92 OTHR CLSRM.TCH. 2.20 $79,916.80 206.82 $175 .64 PRIN 1.00 $60,683 .52 455.00 $133 .37 SEC.CLSRM.TCH. 10.00 $292,917.00 45.50 $643 .77 SERV.WKRS. 4.50 $51 ,280.70 10 I. I I $112.70 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRS D INFORMATION SERVICES DEPT. Salary = Base Salary + Stipend(does not include benefits) S I') DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 455 TCHR.AIDES 16.00 $121 ,448.34 28.44 $266.92 CHICOT TOTAL: 63.50 $1 ,492, 186.68 7.17 $3,279.53 DODD 274 CLERC/SEC'Y. 1.60 $17, 194.65 171.25 $62.75 ELEM.CLSRM. TCH. 14.00 $409,614.00 19.57 $1 ,494.94 GUIDANCE 1.00 $34,263 .00 274.00 $1 25.05 LIB/AV. 1.00 $31 ,537.44 274.00 $115.10 OTHER PROF. 0.30 $8,266.80 913.33 $30.17 OTHR CLSRM.TCH. 2.00 $67,492.00 137.00 $246.32 PRIN 1.00 $53,391.52 274.00 $194.86 SEC.CLSRM.TCH. 4.00 $103,002.91 68.50 $375 .92 SERV.WKRS. 2.50 $6, 143 .18 109.60 $22.42 TCHR.AIDES 6.60 $51,999.50 41.52 $189.78 DODD TOTAL: 34.00 $782,905.00 8.06 $2,857.32 DUNBAR 722 ASST.PRIN-NT 2.00 $85,372.00 361.00 $118.24 CLERC/SEC'Y. 3.60 $59,967.87 200.56 $83 .06 GUIDANCE 2.00 $84,512.64 361 .00 $117.05 LIB/AV. 1.00 $34,863 .87 722.00 $48.29 OTHER PROF. 2.60 $32,981 .60 277.69 $45 .68 OTHR CLSRM.TCH. 2.00 $54,241 .00 361.00 $75 .13 PRIN 1.00 $51 ,474.83 722.00 $71.29 SEC.CLSRM.TCH. 43.40 $1 ,369, 149.21 16.64 $1 ,896.33 SERV.WKRS. 7.00 $69,432.80 103.14 $96.17 TCHR.AIDES 0.40 $3 ,862.00 1,805.00 $5.35 DUNBAR TOTAL: 65 .00 $1 ,845,857.82 II.II $2,556.59 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 5/ en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT FAIR 837 ASST.PRIN-NT 3.00 $141 ,865.50 279.00 $169.49 CLERC/SEC'Y. 7.00 $106,901.75 119.57 $127.72 ELEM.CLSRM.TCH. 1.00 $41 ,330.00 837.00 $49.38 GUIDANCE 3.00 $128,691.00 279.00 $153 .75 LIB/AV. 1.00 $37,088.32 837.00 $44.31 OTHER PROF. 3.60 $48,534.00 232.50 $57.99 OTHR CLSRM.TCH. 3.00 $116,909.50 279.00 $139.68 PRIN 1.00 $58,444.00 837.00 $69.83 SEC.CLSRM.TCH. 56.00 $1 ,853,443.64 14.95 $2,214.39 SERV.WKRS. 5.50 $43,906.25 152.18 $52.46 TCHR.AIDES 3.20 $26,725.23 261 .56 $31 .93 FAIR TOTAL: 87.30 $2,603,839.19 9.59 $3,110.92 FAIR PK 265 CLERC/SEC'Y. 1.40 $18,799.67 189.29 $70.94 ELEM.CLSRM.TCH. 15 .00 $509,161.00 17.67 $1 ,921.36 GUIDANCE 0.75 $25,089.75 353.33 $94.68 LIB/AV. 1.00 $42,951.13 265 .00 $162.08 OTHER PROF. 0.30 $9,707.40 883 .33 $36.63 OTHR CLSRM.TCH. 1.00 $30,231.00 265 .00 $114.08 PRIN 1.00 $50,210.29 265 .00 $189.47 SEC.CLSRM. TCH. 2.10 $82,713 .10 126.19 $312.12 SERV.WKRS. 2.00 $24,532.40 132.50 $92.58 TCHR.AIDES 6.60 $50, 161.51 40. 15 $189.29 FAIR PK TOTAL: 31.15 $843,557.25 8.51 $3,183.23 FRANKLIN This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSO INFORMATION SERVICES DEPT. Salary = Base Salary+ Stipend(does not include benefits) r .7 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 441 ASST.PRIN-NT 1.00 $35,418.69 441.00 $80.31 CLERC/SEC'Y. 2.40 $27,842.70 183.75 $63.14 ELEM.CLSRM.TCH. 26.00 $676,167.98 16.96 $1 ,533 .26 GUIDANCE 1.00 $38,031 .00 441 .00 $86.24 LIB/AV. 1.00 $28,502.41 441.00 $64.63 OTHER PROF. 2.00 $47,818.00 220.50 $ 108.43 OTHR CLSRM.TCH. 2.00 $65,365.00 220.50 $148.22 PRIN 1.00 $48,939.83 441.00 $110.97 SEC.CLSRM.TCH. 8.00 $268,645.50 55 .13 $609.17 SERV.WKRS. 4.00 $44,701.68 110.25 $101.36 TCHR.AIDES 24.80 $219,915 .65 17.78 $498.67 FRANKLIN TOTAL: 73 .20 $1 ,50 I ,348.44 6.02 $3,404.42 FST HGTS 728 ASST.PRIN-NT 2.00 $81 ,065 .09 364.00 $111.35 CLERC/SEC'Y. 3.60 $47,482.35 202.22 $65 .22 GUIDANCE 2.00 $82,398.94 364.00 $113 .19 LIB/AV. 1.00 $36,298.28 728.00 $49.86 OTHER PROF. 2.40 $32,722.20 303.33 $44.95 OTHR CLSRM.TCH. 1.00 728.00 PRIN 1.00 $62,402.00 728.00 $85.72 SEC.CLSRM.TCH. 55.60 $1 ,715,881.35 13 .09 $2,356.98 SERV.WKRS. 7.00 $80,521 .25 104.00 $110.61 TCHR.AIDES 5.40 $52,412.87 134.81 $72.00 FST HGTS TOTAL: 81 .00 $2, I 91 , 184.33 8.99 $3,009.87 FST PARK 424 CLERC/SEC'Y. 1.60 $26,202.80 265.00 $61.80 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 53 - en 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) /6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 424 ELEM.CLSRM.TCH. 19.00 $541, I 04.28 22.32 $1,276.19 GUIDANCE 1.00 $41,861.00 424.00 $98.73 LIB/AV. 1.00 $37,088.32 424.00 $87.47 OTHER PROF. 0.40 $7,002.56 1,060.00 $16.52 PRIN 1.00 $57,411.87 424.00 $135.41 SEC.CLSRM.TCH. 5.40 $181,731.30 78.52 $428.61 SERV.WKRS. 3.00 $31,392.60 141.33 $74.04 TCHR.AIDES 5.80 $39,254.00 73.10 $92.58 FST PARK TOTAL: 38.20 $963,048.73 1 I.IO $2,271.34 FULBRIGH 516 ASST.PRIN-NT 1.00 $39,746.00 516.00 $77.03 CLERC/SEC'Y. 2.60 $41,768.13 198.46 $80.95 ELEM.CLSRM.TCH. 23.00 $750,557.73 22.43 $1,454.57 GUIDANCE 1.50 $47,138.70 344.00 $91.35 LIB/AV. 1.00 $29,604.38 516.00 $57.37 OTHER PROF. 0.50 $12,967.50 1,032.00 $25.13 OTHR CLSRM.TCH. 1.00 $41,861.00 516.00 $81.13 PRIN 1.00 $59,183.52 516.00 $114.70 SEC.CLSRM.TCH. 6.40 $228,603.60 80.63 $443.03 SERV.WKRS. 3.50 $44,180.00 147.43 $85.62 TCHR.AIDES I 1.00 $76,573.40 46.91 $148.40 FULBRIGH TOTAL: 52.50 $1,372,183.96 9.83 $2,659.27 GARLAND 259 CLERC/SEC'Y. 1.40 $20,743.23 185.00 $80.09 ELEM.CLSRM.TCH. 18.50 $420,515.00 14.00 $1,623.61 GUIDANCE 1.00 $27,496.00 259.00 $106.16 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll . "" - - , . . .,_,,_., - -----------------~------====~= -=---=---=-==---=-=-==-:==:,===:=
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===::::::::::::::=====~== DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 259 LIB/AV. 1.00 $22,452.87 259.00 $86.69 OTHER PROF. 3.00 $77,393 .00 86.33 $298.81 PRIN 1.00 $59,611 .81 259.00 $230.16 SEC.CLSRM. TCH. 3.40 $122,190.60 76.18 $471.78 SERV.WKRS. 2.50 $36,378.00 103.60 $140.46 TCHR.AIDES 16.60 $150,229.09 15.60 $580.04 GARLAND TOTAL: 48.40 $937,009.60 5.35 $3,617.80 GEYER SP 321 CLERC/SEC'Y. 1.40 $18,804.67 229.29 $58.58 ELEM.CLSRM.TCH. 15.00 $447,362.00 21.40 $1,393.65 GUIDANCE 1.00 $33, 169.00 321.00 $103 .33 LIB/AV. 1.00 $34,032.78 321.00 $106.02 OTHER PROF. 0.20 $4,538.60 1,605 .00 $14.14 PRIN 1.00 $55,251 .62 321 .00 $172.12 SEC.CLSRM.TCH. 3.30 $116,552.50 97.27 $363 .09 SERV.WKRS. 1.00 $12,353.37 321.00 $38.48 TCHR.AIDES 10.60 $74,515 .04 30.28 $232.13 GEYER SP TOTAL: 34.50 $796,579.58 9.30 $2,481 .56 GIBBS 309 ASST.PRIN-NT 1.00 $42,313 .10 309.00 $136.94 CLERC/SEC'Y. 1.40 $18,905 .75 220.71 $61.18 ELEM.CLSRM.TCH. 14.00 $393,992.00 22.07 $1 ,275.06 GUIDANCE 1.00 $41,861.00 309.00 $135.47 LIB/AV. 1.00 $40,456.82 309.00 $130.93 OTHER PROF. 0.50 $12,967.50 618.00 $41 .97 OTHR CLSRM.TCH. 1.00 $27,799.00 309.00 $89.96 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 55 -lo, en 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 309 PRIN 1.00 $46,099.81 309.00 $149.19 SEC.CLSRM.TCH. 10.20 $333,332.96 30.29 $1 ,078.75 SERV.WKRS. 3.00 $26,912.00 103.00 $87.09 TCHR.AIDES 5.80 $31 ,604.74 53 .28 $102.28 GIBBS TOTAL: 39.90 $1 ,016,244.68 7.74 $3,288.82 HALL 900 ASST.PRIN-NT 3.00 $144,988.50 300.00 $161.10 CLERC/SEC'Y. 6.00 $103 ,574.64 150.00 $115.08 ELEM.CLSRM.TCH. 1.00 $41 ,026.00 900.00 $45 .58 GUIDANCE 3.00 $122,359.12 300.00 $135.95 LIB/AV. 1.00 $42,951.13 900.00 $47.72 OTHER PROF. 3.70 $55,789.60 243 .24 $61.99 OTHR CLSRM.TCH. 1.00 $52,803 .92 900.00 $58.67 PRIN 1.00 $67,361.54 900.00 $74.85 SEC.CLSRM.TCH. 59.60 $2,008,083 .21 15.10 $2,231 .20 SERV.WKRS. 8.00 $52,667.40 112.50 $58.52 TCHR.AIDES 5.00 $38,401.37 180.00 $42.67 HALL TOTAL: 92.30 $2,730,006.42 9.75 $3,033 .34 HENDERSO 792 ASST.PRIN-NT 3.00 $120,130.85 264.00 $151.68 CLERC/SEC'Y. 5.00 $80,728.99 158.40 $101.93 GUIDANCE 3.00 $118,399.69 264.00 $149.49 LIB/AV. 1.00 $42,951.13 792.00 $54.23 OTHER PROF. 4.00 $50, 105.00 198.00 $63.26 OTHR CLSRM.TCH. 1.00 $29, 117.00 792.00 $36.76 PRIN 1.00 $54,770.00 792.00 $69.15 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. '-" .... . ... "'-' ,. ....... . ~ ........ -r- ,r,r-..1 ~---~------~ ...... ... ~- .. - ~ul u..-, ~ _.....,.,_ <:,.101
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1 ., . ,,, I L. , DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 792 SEC.CLSRM.TCH. 60.90 $1 ,828,921 .38 13 .00 $2,309.24 SERV.WKRS. 5.00 $65,587.61 158.40 $82.81 TCHR.AIDES 5.40 $33,048.90 146.67 $41 .73 HENDERSO TOTAL: 89.30 $2,423,760.55 8.87 $3,060.30 JEFF 504 ASST.PRIN-NT 1.00 $49,571 .00 504.00 $98.36 CLERC/SEC'Y. 1.60 $26,702.81 315.00 $52.98 ELEM.CLSRM.TCH. 21.00 $702,561 .17 24.00 $1 ,393.97 GUIDANCE 1.20 $48,389.40 420.00 $96.01 LIB/AV. 1.00 $42,951.13 504.00 $85.22 OTHER PROF. 0.60 $8,461.44 840.00 $16.79 PRIN 1.00 $50,870.48 504.00 $100.93 SEC.CLSRM. TCH. 7.60 $216,426.80 66.32 $429.42 SERV.WKRS. 3.00 $12,572.44 168.00 $24.95 TCHR.AIDES 6.80 $43,001.24 74.12 $85 .32 JEFF TOTAL: 44.80 $1 ,201,507.90 11 .25 $2,383.94 KING 566 ASST.PRIN-NT 1.00 $35,002.00 566.00 $61.84 CLERC/SEC'Y. 3.00 $44,070.91 188.67 $77.86 ELEM.CLSRM. TCH. 30.00 $754,514.60 18.87 $1 ,333.06 GUIDANCE 2.00 $73 , 186.00 283 .00 $129.30 LIB/AV. 1.00 $39,021 .39 566.00 $68.94 OTHER PROF. 1.00 $29,420.00 566.00 $51.98 OTHR CLSRM.TCH. 3.00 $ I 08,260.00 188.67 $191.27 PRIN 1.00 $42,829.14 566.00 $75 .67 SEC.CLSRM.TCH. 5.50 $188,780.50 102.91 $333.53 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 57 ~ a, 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 566 SERV.WKRS. 4.50 $34,040.80 125.78 $60.14 TCHR.AIDES 17.50 $152,430.35 32.34 $269.31 KING TOTAL: 69.50 $1 ,501 ,555 .69 8.14 $2,652.93 MANN 835 ASST.PRIN-NT 3.00 $144,2 12.00 278.33 $172.71 CLERC/SEC'Y. 5.00 $80,258.18 167.00 $96.12 GUIDANCE 3.00 $114,903 .33 278.33 $137.61 LIB/AV. 1.00 $42,951.13 835.00 $51.44 OTHER PROF. 5.00 $113,734.60 167.00 $136.21 OTHR CLSRM.TCH. 1.60 $32,653.17 521 .88 $39.11 PRIN 1.00 $65,818.00 835 .00 $78.82 SEC.CLSRM.TCH. 52.33 $1 ,750,655 .98 15.96 $2,096.59 SERV.WKRS. 6.00 $71 ,547.96 139.17 $85 .69 TCHR.AIDES 0.40 2,087.50 MANN TOTAL: 78.33 $2,416,734.35 10.66 $2,894.29 MCCLELLA 899 ASST.PRIN-NT 3.00 $137,111.00 299.67 $152.52 CLERC/SEC'Y. 7.00 $99,503 .80 128.43 $110.68 ELEM.CLSRM.TCH. 1.00 $22,693 .00 899.00 $25 .24 GUIDANCE 4.00 $125,880.16 224.75 $140.02 LIB/AV. 1.00 $35,987.39 899.00 $40.03 OTHER PROF. 4.00 $59, 122.00 224.75 $65.76 OTHR CLSRM.TCH. 3.00 $104,836.00 299.67 $116.61 PRIN 1.00 $64,648.00 899.00 $71.91 SEC.CLSRM.TCH. 65.10 $2,069,501 .35 13.81 $2,302.00 SERV.WKRS. 7.00 $57,016.69 128.43 $63.42 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. I R ~ II> IN F C>R"-'TA T l<>N SFRVI C- F ~ ir> Fr-'T" ~u lurv R u~<- ,<
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.,.fl, -.,) DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 899 TCHR.AIDES 3.20 $33,877.37 280.94 $37.68 MCCLELL TOTAL: 99.30 $2,8 I 0, 176.76 9.05 $3, 125.89 MCDERMOT 485 ASST.PRIN-NT 1.00 $34,543 .00 485.00 $71 .22 CLERC/SEC'Y. 2.60 $35,027.15 186.54 $72.22 ELEM.CLSRM. TCH. 21.00 $672,043 .00 23 .10 $1,385.66 GUIDANCE 1.50 $45,073 .00 323.33 $92.93 LIB/AV. 1.00 $39,021.39 485.00 $80.46 OTHER PROF. 0.50 $12,967.50 970.00 $26.74 PRIN 1.00 $54,141.14 485 .00 $111.63 SEC.CLSRM. TCH. 5.90 $194,475 .92 82.20 $400.98 SERV.WKRS. 3.00 $44,295.20 161.67 $91 .33 TCHR.AIDES 5.80 $38,184.14 83 .62 $78.73 MCDERMO TOTAL: 43 .30 $1,169,771.44 11 .20 $2,411.90 MEADOWCL 393 CLERC/SEC'Y. 1.60 $25,929.64 245 .63 $65 .98 ELEM.CLSRM.TCH. 19.00 $604,778.00 20.68 $1,538.88 GUIDANCE 1.00 $32,642.00 393.00 $83 .06 LIB/AV. 1.00 $37,649.57 393 .00 $95.80 OTHER PROF. 0.40 $11,022.40 982.50 $28.05 PRIN 1.00 $58,502.38 393 .00 $148.86 SEC.CLSRM.TCH. 4.40 $ I 58,526.80 89.32 $403.38 SERV.WKRS. 2.50 $16,377.65 157.20 $41 .67 TCHR.AIDES 6.80 $49,449.56 57.79 $125 .83 MEADOWC TOT AL: 37.70 $994,877.99 10.42 $2,531 .50 MITCHELL This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 59 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 272 CLERC/SEC'Y. 1.40 $21 ,725.31 194.29 $79.87 ELEM.CLSRM.TCH. 16.00 $422,622.00 17.00 $1 ,553 .76 GUIDANCE 1.00 $31 ,548.00 272.00 $115.99 LIB/AV. 1.00 $10,658.66 272.00 $39.19 OTHER PROF. 1.50 $41 ,709.00 181.33 $153.34 OTHR CLSRM.TCH. 2.00 $49,966.00 136.00 $183 .70 PRIN 1.00 $48,855.10 272.00 $179.61 SEC.CLSRM.TCH. 5.60 $155,231.10 48.57 $570.70 SERV.WKRS. 2.50 $30,223.40 108.80 $111.12 TCHR.AIDES 15 .60 $122,701.62 17.44 $451.11 MITCHELL TOTAL: 47.60 $935,240.19 5.71 $3 ,438.38 MVALE 458 ASST.PRIN-NT 1.00 $39,165.00 458.00 $85 .51 CLERC/SEC'Y. 2.60 $29,900.92 176.15 $65 .29 ELEM.CLSRM.TCH. 21.00 $624,699.19 21.81 $1 ,363.97 GUIDANCE 1.00 $25,875 .00 458.00 $56.50 LIB/AV. 1.00 $31 ,537.44 458.00 $68.86 OTHER PROF. 0.60 $13 ,615.80 763 .33 $29.73 OTHR CLSRM.TCH. 1.00 $28,610.00 458.00 $62.47 PRIN 1.00 $44,878.50 458.00 $97.99 SEC.CLSRM.TCH. 6.00 $198,454.00 76.33 $433 .31 SERV.WKRS. 3.50 $37,653 .52 130.86 $82.21 TCHR.AIDES 8.80 $60,914.88 52.05 $133 .00 MVALE TOTAL: 47.50 $1 , 135,304.25 9.64 $2,478.83 MVALEJR 496 ASST.PRIN-NT 2.00 $80,899.31 248.00 $163 .10 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSO INFOR""1ATION SERVJCFS DFPT_ Salary - Base Salary + Stipcnd{doe o
nnl i11 c-lu<le b e n e fi/,r
) ,.,,, DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 496 CLERC/SEC'Y. 3.60 $59,100.75 137.78 $119. 15 GUIDANCE 2.00 $70,405.88 248.00 $141.95 LIB/AV. 1.00 $37,359.20 496.00 $75.32 OTHER PROF. 2.60 $38,250.80 190.77 $77.12 OTHR CLSRM.TCH. 1.00 $32,419.00 496.00 $65.36 PRIN 1.00 $43,031 .75 496.00 $86.76 SEC.CLSRM. TCH. 44.50 $1 ,286,197.20 I 1.15 $2,593 .14 SERV.WKRS. 4.50 $41 ,368.17 110.22 $83.40 TCHR.AIDES 3.40 $35,800.60 145.88 $72.18 MV ALE JR TOT AL: 65.60 $1 ,724,832.66 7.56 $3,477.49 OCREEK 327 CLERC/SEC'Y. 1.40 $16,211.47 233 .57 $49.58 ELEM.CLSRM.TCH. 15.00 $474,614.00 21.80 $ I ,451.42 GUIDANCE 1.00 $39, 126.00 327.00 $119.65 LIB/AV. 1.00 $41,287.92 327.00 $126.26 OTHER PROF. 1.30 $46,075 .80 251.54 $140.90 PRIN 1.00 $53,051 .63 327.00 $162.24 SEC.CLSRM. TCH. 4.20 $148,005 .00 77.86 $452.61 SERV.WKRS. 2.00 $21 , 150.27 163.50 $64.68 TCHR.AIDES 4.60 $34,584.72 71.09 $105 .76 OCREEK TOTAL: 31.50 $874,106.81 10.38 $2,673 . 11 PARKVIEW 821 ASST.PRIN-NT 3.00 $157,476.00 273 .67 $191.81 CLERC/SEC'Y. 8.00 $145,591.41 102.63 $177.33 ELEM.CLSRM.TCH. 1.00 $41,861 .00 821.00 $50.99 GUIDANCE 3.00 $133,754.56 273 .67 $162.92 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 61 ~ 0) 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 821 LIB/AV. 1.00 $35,175.78 821 .00 $42.85 OTHER PROF. 3.60 $64,459.00 228.06 $78.51 OTHR CLSRM.TCH. 3.40 $132,955.10 241.47 $161.94 PRIN 1.00 $67,321.00 821.00 $82.00 SEC.CLSRM.TCH. 54.00 $1,848,361.87 15.20 $2,251.35 SERV.WKRS. 8.00 $57,596.24 102.63 $70.15 TCHR.AIDES 0.20 $2,132.60 4,105.00 $2.60 PARKVIEW TOT AL: 86.20 $2,686,684.56 9.52 $3,272.45 PHINT 432 CLERC/SEC'Y. 1.60 $24,768.07 270.00 $57.33 ELEM.CLSRM.TCH. 18.00 $499,319.50 24.00 $1,155 .83 GUIDANCE 1.00 $31,548.00 432.00 $73.03 LIB/AV. 1.00 $34,032.78 432.00 $78.78 OTHER PROF. 0.40 $11,119.60 1,080.00 $25 .74 OTHR CLSRM.TCH. 1.00 $39,126.00 432.00 $90.57 PRIN 1.00 $48,690.38 432.00 $112.71 SEC.CLSRM.TCH. 3.80 $140,038.80 113.68 $324.16 SERV.WKRS. 2.00 $32,696.60 216.00 $75.69 TCHR.AIDES 8.60 $58,102.92 50.23 $134.50 PHINT TOTAL: 38.40 $919,442.65 11 .25 $2,128.34 PHJH 771 ASST.PRIN-NT 2.00 $76,018.00 385.50 $98.60 CLERC/SEC'Y. 4.00 $67,048.76 192.75 $86.96 GUIDANCE 2.00 $88,187.39 385.50 $114.38 LIB/AV. 1.00 $35,175.78 771.00 $45 .62 OTHER PROF. 2.60 $37,986.40 296.54 $49.27 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. L..RSD INFORMATION SERVICES OFPT- Salary - Base Salary + Stipend('dnc-.., .-.01
,.,~1 .. ,1e lu,u~fil,,.) DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) l6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 771 OTHR CLSRM.TCH. 3.00 $107,023.00 257.00 $138.81 PRIN 1.00 $56,442.00 771.00 $73 .2 1 SEC.CLSRM.TCH. 53 .60 $1 ,645,794.50 14.38 $2, 134.62 SERV.WKRS. 5.00 $53,700.52 154.20 $69.65 TCHR.AIDES 1.40 $15,758.20 550.71 $20.44 PHJH TOTAL: 75 .60 $2, 183, 134.55 10.20 $2,831 .56 RIGHTSEL 220 CLERC/SEC'Y. 1.40 $23,200.08 157.14 $105.45 ELEM.CLSRM.TCH. 16.50 $415,938.00 13 .33 $1 ,890.63 GUIDANCE 1.00 $37,221.00 220.00 $169.19 LIB/AV. 1.00 $40,976.00 220.00 $186.25 OTHER PROF. 1.50 $46,004.00 146.67 $209.11 OTHR CLSRM.TCH. 1.00 $34,885 .97 220.00 $158.57 PRIN 1.00 $57,493 .71 220.00 $261.34 SEC.CLSRM.TCH. 2.50 $65, 182.00 88.00 $296.28 SERV.WKRS. 3.00 $14,342.00 73 .33 $65.19 TCHR.AIDES 10.60 $89,072.54 20.75 $404.88 RIGHTSEL TOTAL: 39.50 $824,3 15 .3 I 5.57 $3,746.89 ROCKEFEL 399 ASST.PRIN-NT 1.00 $33,502.00 399.00 $83.96 CLERC/SEC'Y. 2.40 $36,964.22 166.25 $92.64 ELEM.CLSRM.TCH. 24.00 $657,282.91 16.63 $1 ,647.33 GUIDANCE 1.00 $25,875.00 399.00 $64.85 LIB/AV. 1.00 $28,773 .29 399.00 $72.11 OTHER PROF. 2.00 $55,295.00 199.50 $138.58 OTHR CLSRM.TCH. 2.00 $61 ,515.00 199.50 $154.17 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 63 ...a. 0) 0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) /6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 399 PRIN 1.00 $56,403 .14 399.00 $141.36 SEC.CLSRM.TCH. 5.80 $177,807.62 68.79 $445 .63 SERV.WKRS. 4.00 $36,391.71 99.75 $91.21 TCHR.AIDES 37.30 $370,515 .76 10.70 $928.61 ROCKEFEL TOT AL: 81.50 $1 ,540,325.65 4.90 $3,860.47 ROMINE 313 ASST.PRIN-NT 1.00 $39,175.95 313.00 $125 .16 CLERC/SEC'Y. 1.40 $23 ,701.00 223 .57 $75 .72 ELEM.CLSRM.TCH. 16.00 $428,821 .00 19.56 $1 ,370.04 GUIDANCE 1.00 $36,147.00 313.00 $115.49 LIB/AV. 1.00 $29,043 .14 3 13 .00 $92.79 OTHER PROF. 0.70 $18,722.20 447.14 $59.82 OTHR CLSRM.TCH. 1.00 $32,946.00 313.00 $105.26 PRIN 1.00 $57,430.91 313.00 $183.49 SEC.CLSRM.TCH. 6.50 $257,690.50 48.15 $823 .29 SERV.WKRS. 3.00 $40,725 .00 104.33 $130.11 TCHR.AIDES 10.00 $74,857.96 31.30 $239.16 ROMINE TOTAL: 42.60 $1 ,039,260.66 7.35 $3,320.32 SOUTHWES 603 ASST.PRIN-NT 2.00 $75,677.00 301 .50 $1 25.50 CLERC/SEC'Y. 3.60 $54,624.78 167.50 $90.59 GUIDANCE 2.00 $73,026.80 301 .50 $121.11 LIB/AV. 1.00 $42,951.13 603 .00 $71 .23 OTHER PROF. 2.40 $18,302.78 251 .25 $30.35 OTHR CLSRM.TCH. 2.00 $65,287.80 301 .50 $108.27 PRIN 1.00 $60,058.00 603 .00 $99.60 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVIC E S OF.PT. Salary - Base Salary + S tipend{doefll n o t in c lude h e n e fit .s) DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 603 SEC.CLSRM.TCH. 42.90 $1 ,311 ,559.57 14.06 $2, 175.06 SERV.WKRS. 5.00 $73,969.60 120.60 $122.67 TCHR.AIDES 2.40 $25,087.20 251 .25 $41 .60 SOUTH WE TOT AL: 64.30 $1 ,800,544.65 9.38 $2,985.98 TERRY 541 ASST.PRIN-NT 1.00 $36,624.00 541.00 $67.70 CLERC/SEC'Y. 2.60 $35,481 .19 208.08 $65 .58 ELEM.CLSRM. TCH. 23 .00 $656,505.59 23.52 $1 ,213 .50 GUIDANCE 1.50 $51 ,779.00 360.67 $95.71 LIB/AV. 1.00 $39,312.79 541.00 $72.67 OTHER PROF. 0.40 $10,050.00 1,352.50 $18.58 OTHR CLSRM.TCH. 1.00 $32,358.00 541 .00 $59.81 PRIN 1.00 $51 ,657.59 541 .00 $95.49 SEC.CLSRM. TCH. 4.40 $153,079.00 122.95 $282.96 SERV.WKRS. 3.00 $42,293.20 180.33 $78.18 TCHR.AIDES 9.50 $70,823 .20 56.95 $130.91 TERRY TOTAL: 48.40 $1 ,179,963.55 I 1.18 $2, 181.08 WAKEFIEL 446 CLERC/SEC'Y. 1.60 $25,861 .63 278.75 $57.99 ELEM.CLSRM.TCH. 20.00 $665,033.36 22.30 $ 1,491.11 GUIDANCE 1.00 $32,642.00 446.00 $73 .19 LIB/AV. 1.00 $38,793 .61 446.00 $86.98 OTHER PROF. 0.40 $5,640.96 1, 115.00 $1 2.65 OTHR CLSRM.TCH. 1.00 $38,031.00 446.00 $85.27 PRIN 1.00 $52,461 .05 446.00 $117.63 SEC.CLSRM.TCH. 4.10 $139,904.90 108.78 $313.69 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary = Base Salary+ Stipend(does not include benefits) 65 -0 DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE} !6-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 446 SERV.WKRS. 2.50 $25,459.60 178.40 $57.08 TCHR.AIDES 7.30 $54,231.99 61.10 $121.60 WAKEFIEL TOT AL: 39.90 $1,078,060.10 11.18 $2,417.18 WASH 658 ASST.PRIN-NT 1.00 $29,807.23 658.00 $45.30 CLERC/SEC'Y. 3.00 $41 ,305.30 219.33 $62.77 ELEM.CLSRM.TCH. 32.00 $771 ,853.20 20.56 $1 , 173.03 GUIDANCE 2.00 $41 ,861.00 329.00 $63 .62 LIB/AV. 1.50 $47,878.70 438.67 $72.76 OTHER PROF. 4.00 $139,024.39 164.50 $211.28 OTHR CLSRM.TCH. 3.00 $109,707.42 219.33 $166.73 PRIN 1.00 $57,413.84 658.00 $87.26 SEC.CLSRM.TCH. 12.20 $377,013.51 53.93 $572.97 SERV.WKRS. 6.50 $42,303.10 101.23 $64.29 TCHR.AIDES 17.50 $130,679.57 37.60 $198.60 WASH TOTAL: 83 .70 $1 ,788,847.26 7.86 $2,718.61 WATSON 449 ASST.PRIN-NT 1.00 $44,368.00 449.00 $98.82 CLERC/SEC'Y. 1.60 $25,219.62 280.63 $56.17 ELEM.CLSRM.TCH. 22.00 $650,815.00 20.41 $1 ,449.48 GUIDANCE 1.50 $32,946.00 299.33 $73 .38 LIB/AV. 1.00 $33,200.66 449.00 $73 .94 OTHER PROF. 0.40 $10,374.00 1,122.50 $23 .10 PRIN 1.00 $45,010.29 449.00 $100.25 SEC.CLSRM.TCH. 4.60 $117,064.74 97.61 $260.72 SERV.WKRS. 3.00 $28,535.00 149.67 $63.55 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES I>F:PT. Salnry - Bnse Salnry + Stipc,ul(doc-.. ,.nl hu.lude benefiti!i) ... ... DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 STUDENT TO COST PER YEAR STUDENTS CATEGORY FTE SALARY STAFF RATIO STUDENT 449 TCHR.AIDES 7.80 $51 ,120.71 57.56 $113.85 WATSON TOTAL: 43.90 $1,038,654.02 10.23 $2,313.26 WEST HIL 317 CLERC/SEC'Y. 1.40 $23,200.08 226.43 $73.19 ELEM.CLSRM. TCH. 14.00 $457, 129.00 22.64 $1 ,442.05 GUIDANCE 1.00 $33,979.00 317.00 $107.19 LIB/AV. 1.00 $42,951 .13 317.00 $135.49 OTHER PROF. 0.30 $8,023 .80 1,056.67 $25.31 OTHR CLSRM.TCH. 1.00 $27,556.00 317.00 $86.93 PRIN 1.00 $45,010.29 317.00 $141.99 SEC.CLSRM.TCH. 3.10 $113 , 186.90 102.26 $357.06 SERV.WKRS. 3.00 $28,320.00 105.67 $89.34 TCHR.AIDES 4.60 $35,271.98 68.91 $ I 11.27 WEST HIL TOTAL: 30.40 $814,628.18 10.43 $2,569.80 WILLIAMS 512 ASST.PRIN-NT 1.00 $41 ,246.00 512.00 $80.56 CLERC/SEC'Y. 2.60 $40,727.90 196.92 $79.55 ELEM.CLSRM.TCH. 23.00 $796,695.00 22.26 $1 ,556.04 GUIDANCE 1.25 $40,195.25 409.60 $78.51 LIB/AV. 1.00 $30,706.35 512.00 $59.97 OTHER PROF. 1.00 $36,694.00 512.00 $71.67 OTHR CLSRM.TCH. 2.00 $76, 124.00 256.00 $148.68 PRIN 1.00 $62,128.00 512 .00 $121.34 SEC.CLSRM. TCH. 6.00 $223 , 174.00 85.33 $435.89 SERV.WKRS. 4.00 $47,836.70 128.00 $93.43 TCHR.AIDES 9.00 $40,428.48 56.89 $78.96 This report does not include, Metropolitan School, and Alternative Learning Center and is base on all funds and all employees currently active on payroll. LRSD INFORMATION SERVICES DEPT. Salary= Base Salary+ Stipend(does not include benefits) 67 ...a. 0 en DISTRICT SCHOOL STAFFING SUMMARY REPORT(BY SITE) 16-Apr-96 YEAR STUDENTS STUDENT TO COST PER CATEGORY FTE SALARY STAFF RATIO STUDENT WILLIAMS TOT AL: 51.85 $1 ,435,955.68 9.87 $2,804.60 WILSON 386 CLERC/SEC'Y. 1.40 $20,079.96 275.71 $52.02 ELEM.CLSRM.TCH. 17.00 $562, 177.10 22.71 $1 ,456.42 GUIDANCE 1.00 $39,430.00 386.00 $102. 15 LIB/AV. 1.00 $33,512.57 386.00 $86.82 OTHER PROF. 0.40 $10,050.00 965.00 $26.04 OTHR CLSRM.TCH. 2
This project was supported in part by a Digitizing Hidden Special Collections and Archives project grant from The Andrew W. Mellon Foundation and Council on Library and Information Resources.

<dcterms_creator>Little Rock School District</dcterms_creator>