Payroll Summary for USD 233 Olathe by Position for 2008-2010 by KansasWatchdog

VIEWS: 1,458 PAGES: 2

									                                                  Payroll Summary for USD 233 Olathe by Position
                                                     2008                                     2009                                     2010
                                                                Pay Per                                  Pay Per                                  Pay Per
     Position                         Total Pay      Employees Employee        Total Pay      Employees Employee        Total Pay      Employees Employee
     DISTRICT ADMINISTRATOR             $1,931,650            17    $113,626     $2,287,886            19    $120,415     $3,944,737            37    $106,615
     ELEMENTARY PRINCIPAL               $2,853,042            34     $83,913     $3,037,428            33     $92,043     $3,211,894            34     $94,467
     SECONDARY PRINCIPAL                $4,107,117            46     $89,285     $4,273,620            48     $89,034     $4,451,039            48     $92,730
     12MONTH CERTIFIED STAFF               $83,576             1     $83,576     $1,195,495            14     $85,393      $641,230              8     $80,154
     11MO SUPPORT STAFF                  $511,215              7     $73,031      $766,303             10     $76,630      $786,754             11     $71,523
     SR HIGH CERTIFIED EXTENDED          $356,296              6     $59,383      $900,326             14     $64,309     $1,049,642            16     $65,603
     SECONDARY LIBRARIAN                 $680,147             13     $52,319      $859,789             15     $57,319      $778,569             12     $64,881
     SECONDARY COUNSELOR                $2,107,823            34     $61,995     $2,258,023            34     $66,412     $2,105,832            33     $63,813
     10MO SUPPORT STAFF                 $4,592,521            79     $58,133     $4,944,090            82     $60,294     $4,109,174            66     $62,260
     ELEMENTARY LIBRARIAN               $1,859,192            36     $51,644     $1,981,381            35     $56,611     $1,975,817            35     $56,452
     ELEMENTARY COUNSELOR               $1,904,959            34     $56,028     $2,198,755            39     $56,378     $2,002,100            36     $55,614
     SENIOR HIGH CERTIFIED STAFF       $22,916,959           450     $50,927    $24,839,373           435     $57,102    $22,561,676           417     $54,105
     MIDDLE SCHOOL CERTIFIED STAFF                                                                                       $23,441,116           444     $52,795
     JUNIOR HIGH CERTIFIED STAFF       $22,864,695            468    $48,856    $25,059,579            464    $54,008
     LETTER OF EMPLOYMENT                $669,156              14    $47,797      $533,936              13    $41,072      $427,557               9    $47,506
     ELEMENTARY CERTIFIED STAFF        $49,694,720          1,156    $42,989    $55,953,549          1,152    $48,571    $51,929,319          1,107    $46,910
     9MO SUPPORT STAFF                  $4,703,230            108    $43,548     $5,481,911            109    $50,293     $5,101,643            110    $46,379
     CERTIFIED STAFF NURSES                                                      $2,391,879             52    $45,998     $2,376,796             53    $44,845
     12MO SUPPORT STAFF                 $5,229,716           121     $43,221     $4,429,169            103    $43,002     $4,219,072             96    $43,949
     PAT CERTIFIED STAFF                 $550,425             15     $36,695      $590,702              16    $36,919      $632,132              15    $42,142
     SUPPORT STAFF HOURLY SPREAD                                                    $60,059              1    $60,059        $84,016              2    $42,008
     12MO MAINTENANCE                   $3,080,079            80     $38,501     $3,122,461             79    $39,525     $2,959,701             77    $38,438
     MISC SUPPORT STAFF                  $147,042              4     $36,761      $187,836               5    $37,567      $219,646               6    $36,608
     12MO SECRETARY                     $2,401,905            79     $30,404     $2,423,194             78    $31,067     $2,307,556             73    $31,610
     DEAF INTERPRETER SPREAD             $603,737             22     $27,443      $614,282              21    $29,252      $558,237              18    $31,013
     JR HIGH INSTRUCTIONAL STAFF                                                  $112,742               4    $28,185        $59,124              2    $29,562
     MEDIA PARAEDUCATOR AUGUST           $102,465              4     $25,616        $81,702              3    $27,234        $83,355              3    $27,785
     BOOKKEEPER AUGUST                     $52,377             3     $17,459        $26,891              1    $26,891        $27,052              1    $27,052
     DATA OPERATOR AUGUST                $229,498             10     $22,950      $272,017              11    $24,729      $314,207              12    $26,184
     FPC OFFICE STAFF                    $302,988             12     $25,249      $364,476              12    $30,373      $301,046              12    $25,087
     SECRETARY 225 DAYS                  $116,026              5     $23,205        $99,364              4    $24,841      $125,001               5    $25,000
     10MO SECRETARY                     $2,067,803            86     $24,044     $2,192,974             84    $26,107     $2,189,094             88    $24,876
     12MO CUSTODIAN                     $5,949,933           262     $22,710     $6,087,916            247    $24,647     $6,032,805            243    $24,826
     HEAD START STAFF                    $669,861             33     $20,299      $652,302              30    $21,743      $711,867              31    $22,963
     BOOKKEEPER JULY                     $122,757              4     $30,689      $196,189               6    $32,698      $155,227               7    $22,175
     FOOD SERVICE CATERING SPREAD        $149,984              8     $18,748      $188,263              10    $18,826      $154,015               7    $22,002
     FOOD SERVICE MGR SPREAD             $313,504             17     $18,441      $299,634              15    $19,976      $340,407              16    $21,275
     DATA OPERATOR JULY                  $113,041              5     $22,608      $107,725               3    $35,908        $63,224              3    $21,075
     INT'L LANGUAGE INTERPRT SPREAD      $105,350              6     $17,558      $175,820               8    $21,978      $167,977               8    $20,997
     ELEMENTARY INSTRUCTIONAL STAFF                                                 $56,998              2    $28,499        $20,872              1    $20,872
     FOOD SERVICE MANAGER                  $18,999             1     $18,999        $19,626              1    $19,626        $20,243              1    $20,243
     9MO SECRETARY                         $35,540             2     $17,770        $33,066              2    $16,533        $35,506              2    $17,753
     INT'L LANGUAGE INTERPRETER          $147,646              8     $18,456      $115,277               7    $16,468        $70,389              4    $17,597
     HOURLY MAINTENANCE SPREAD             $54,890             4     $13,723        $69,589              4    $17,397        $76,138              5    $15,228
     ACCOMPANIST                           $51,871             4     $12,968        $54,378              4    $13,594        $57,876              4    $14,469
     MEDIA PARAEDUCATOR                    $53,746             2     $26,873        $54,401              2    $27,201        $26,987              2    $13,493
     SCHOOL AIDE SPREAD                 $1,248,625           102     $12,241     $2,098,089            162    $12,951     $2,290,737            171    $13,396
     INCENTIVE PLAN CERT STAFF                                                                                               $26,713              2    $13,357
     PARA EDUCATOR SPREAD               $3,049,838           255     $11,960     $6,122,142           502     $12,196     $6,711,946            507    $13,239
     HEAD START SPREAD                                                              $11,213             1     $11,213        $12,635              1    $12,635
     LIBRARY CLERK SPREAD                 $265,848            23     $11,559      $342,381             28     $12,228      $399,335              32    $12,479




Source: KansasOpenGov.org                                                                                                                                        1
                                                          Payroll Summary for USD 233 Olathe by Position
                                                             2008                                    2009                                    2010
                                                                        Pay Per                                 Pay Per                                 Pay Per
     Position                                 Total Pay      Employees Employee       Total Pay      Employees Employee       Total Pay      Employees Employee
     PARA EDUCATOR                              $4,834,016          481    $10,050      $2,818,425          258    $10,924      $2,429,602          205    $11,852
     FOOD SERVICE SPREAD                         $906,664            85    $10,667      $1,397,525          128    $10,918      $1,507,882          133    $11,337
     INT'L LANGUAGE ASSOCIATE                    $149,781            17     $8,811         $84,143            7    $12,020         $78,579            7    $11,226
     INT'L LANGUAGE ASSOC SPREAD                   $45,207            4    $11,302       $219,586            19    $11,557       $299,218            27    $11,082
     COMPUTER LEARNING ASSOCIATE                 $237,996            33     $7,212       $121,451            14     $8,675       $130,255            12    $10,855
     SCHOOL AIDE                                $1,600,731          157    $10,196       $970,867            96    $10,113       $864,160            81    $10,669
     COMPUTER LEARNING ASSOC SPREAD              $111,274            11    $10,116       $222,472            22    $10,112       $248,692            24    $10,362
     LIBRARY CLERK                               $249,343            21    $11,873       $213,937            20    $10,697       $186,283            18    $10,349
     MAINTENANCE HOURLY                            $62,321            8     $7,790         $20,873            3     $6,958         $30,651            3    $10,217
     BUS AIDE SPREAD                               $80,544            9     $8,949       $263,559            30     $8,785       $373,185            43     $8,679
     FOOD SERVICES STAFF                        $1,067,542          150     $7,117       $751,604           101     $7,442       $695,304           100     $6,953
     SUBSTITUTE EMPLOYEE                        $3,188,458          512     $6,227      $2,976,659          474     $6,280      $3,014,738          519     $5,809
     DRIVERS ED.                                   $24,877            5     $4,975         $25,002            4     $6,251         $27,572            5     $5,514
     BUS AIDE                                    $413,067            96     $4,303       $665,356           119     $5,591       $516,542            95     $5,437
     TEMPORARY HOURLY MISC                       $345,062           117     $2,949       $397,893           120     $3,316       $512,281            98     $5,227
     STIPEND PAYMENT                               $29,199            5     $5,840         $41,689           11     $3,790         $22,393            5     $4,479
     NON CONTRACT                                $266,713            68     $3,922       $180,254            55     $3,277       $245,309            60     $4,088
     SCHOOL ACTIVITY                                $2,261            1     $2,261          $2,535            1     $2,535          $7,293            2     $3,647
     SCHOOL PLUS                                 $178,842            63     $2,839       $165,416            63     $2,626       $108,066            34     $3,178
     DRIVERS ED HOURLY                              $4,375            3     $1,458         $11,647            4     $2,912          $4,188            2     $2,094
     SPED SUMMER SCH HOURLY PARA                   $10,063           21      $479          $29,095           37      $786          $65,383           32     $2,043
     SUMMER SCHOOL TEACHER                         $58,596           23     $2,548         $25,151           17     $1,479         $15,369           10     $1,537
     SUPPORT STAFF HOURLY                          $63,018            1    $63,018         $51,990            2    $25,995          $1,424            1     $1,424
     SUMMER HELP HOURLY                            $10,275           16      $642           $5,112           14      $365          $25,422           22     $1,156
     TEMP TRANSLATOR                               $36,463           71      $514          $33,267           73      $456          $41,837           74      $565
     EXTENDED LEARNING                             $12,260           10     $1,226          $9,208           22      $419           $6,142           16      $384
     HEAD START HOURLY                             $11,176            2     $5,588          $3,800            2     $1,900            $156            1      $156
     9 MONTH INSTRUCTIONAL SUPPORT                                                         $19,113            1    $19,113
     9MO VOCATIONAL STAFF                           $5,513            1     $5,513
     ADMIN VERP                                 $1,659,310           17    $97,606      $1,662,820           17    $97,813
     BUS AIDE HLC                                $317,751            58     $5,478
     CERTIFIED INSTRUCTIONAL NURSE                                                         $19,495            1    $19,495
     FOOD SERVICE CATERING                         $30,568            4     $7,642
     FPC SUMMER HELP                                $1,090            1     $1,090
     HOURLY MISCELLANEOUS                                                                   $5,664            1     $5,664
     SR HIGH INSTRUCTIONAL STAFF                                                           $60,809            3    $20,270
     STIPEND                                         $240             2      $120
     SUMMER SCHOOL HOURLY - BA                      $5,266           14      $376
     TECH ADVISOR                                   $2,370            5      $474           $4,760            5      $952
     TOTAL                                   $165,094,024        5,772    $28,603    $183,707,378        5,768    $31,849    $173,806,956        5,562    $31,249

     Full Time Equivalents
                                 Certified                      2,394.6                                 2,416.9                                 2,324.2
                             Non-Certified                      1,349.9                                 1,368.8                                 1,345.1
                             TOTAL FTEs                         3,744.5   $44,090                       3,785.7   $48,527                       3,669.3   $47,368




Source: KansasOpenGov.org                                                                                                                                            2

								
To top