Personnel Budget 2008-2009

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Personnel Budget 2008-2009 Powered By Docstoc
					Personnel Budget
   2008-2009




                    Debra Kaplan
                   Superintendent
                        District Staffing
               Instructional         Non           Administrative Total
                                     Instructional                Staffing


 2006- 179                           52             9              240
 2007
 2007- 182                           41*            10             233
 2008
 2008- 187                           41             10             238
 2009
*Cafeteria Workers employed by Aramark
Positions Supported by Federal Funds
             2007-2008


 Title 1
    .9 AIS Teacher

 Special Education
  .5 Social Worker
  .75 H.S. Special Education Teacher
 3.4 FTE Teaching Assistants
                      Personnel
                  2008-2009 Changes
                     Springhurst
1.0 Elementary Teacher
                                       $ 63,231
1.0 Contingency Special Education
Teacher
                                       $ 90,000

1.0 Contingency Special Education
Aide
                                       $ 30,000
Additional Permanent Substitute
                                       $ 21,960
2 Additional Teacher Leaders
                                       $ 9,096
                                  Total $214,287
                       Personnel
                   2008-2009 Changes
                      High School
.6 Social Studies Teacher
                                         $ 37,939
1.0 Science Teacher
                                         $ 90,000
IB Coordinator (Stipend)
                                         $ 4,545
IB CAS/Extended Essay Coordinator
                                         $ 4,545
(Stipend)

                                    Total $137,035
                             Personnel Costs
                            Salaries & Benefits            Salaries
                                                           Benefits


        $25,000,000
                      $18,354,627       $19,882,627
        $20,000,000

        $15,000,000

        $10,000,000
                           $7,067,944         $7,377,572

         $5,000,000

                $0
                         2007-2008         2008-2009

Total Personnel Costs: $25,422,571         $27,259,954
                     Personnel Costs
                                            Total Budget
                                            Personnel Costs


$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
 $5,000,000
        $0
               2006-2007   2007-2008   2008-2009

% of Budget:    69.5%       70.2%       72.6%