Payroll Summary for USD 457 Garden City by Position for 2008-2010 by KansasWatchdog

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									                                               Payroll Summary for USD 457 Garden City by Position
                                                      2008                                2009                                   2010
                                                                Pay Per                             Pay Per                                Pay Per
         Position                     Total Pay      Employees Employee   Total Pay      Employees Employee      Total Pay      Employees Employee
         RCDC DIRECTOR                    $39,384              1               $85,406             1   $85,406        $82,706             1   $82,706
         Retired ADMINISTRATOR                                               $191,672              2   $95,836      $246,655              3   $82,218
         ADMINISTRATOR                   $244,493              5            $3,957,843            49   $80,772     $3,868,761            49   $78,954
         COUNSELOR-INTER                 $108,501              3               $61,048             1   $61,048        $61,475             1   $61,475
         LIBRARY MEDIA                   $495,521             15               $57,314             1   $57,314        $59,914             1   $59,914
         MAINTENANCE SPRVSR                                                    $58,534             1   $58,534        $59,286             1   $59,286
         ENERGY MANAGER                                                                                               $58,799             1   $58,799
         Retired TEACHER                 $271,719              8             $499,078             10   $49,908      $515,329             10   $51,533
         EC BLOCK GRANT                                                       $27,250              1   $27,250        $50,614             1   $50,614
         HOURLY ACTIVITY                  $49,636              2              $86,941              2   $43,470        $48,627             1   $48,627
         CERTIFIED SPECIALIST                                                                                         $47,360             1   $47,360
         Retired HOURLY ACTIVITY                                                                                      $46,229             1   $46,229
         TEACHER                       $15,000,870           543           $28,757,032           636   $45,215    $29,617,222           658   $45,011
         BENEFITS SPECIALIST                                                   $94,449             2   $47,225        $43,461             1   $43,461
         TECHNOLOGY TECHNICIAN                                               $528,138             13   $40,626      $515,869             12   $42,989
         BOOKKEEPER                                                            $41,807             1   $41,807        $42,084             1   $42,084
         RCDC STAFF OTHER                                                                                             $83,950             2   $41,975
         NURSE                           $331,925             14              $76,113              2   $38,057        $41,127             1   $41,127
         BOARD CLERK                                                          $80,965              2   $40,483        $81,518             2   $40,759
         RCDC SMART START                 $65,222              3             $129,730              4   $32,433      $117,886              3   $39,295
         BOOKKEEPER STUDENT FUND                                              $37,166              1   $37,166        $38,015             1   $38,015
         ADMIN STAFF DEV                                                                                              $37,017             1   $37,017
         ADMIN SECR TRC                                                       $33,076              1   $33,076        $33,328             1   $33,328
         ADMIN SUPPORT TRANSP                                                $115,319              4   $28,830        $65,638             2   $32,819
         CAMPUS SUPERVISOR                $57,911              3             $198,027              6   $33,005        $97,579             3   $32,526
         TRUANT OFFICER                   $52,123              3                                                      $62,638             2   $31,319
         Retired ADMIN SUPPORT                                                                                        $30,813             1   $30,813
         ADMIN ASSIST PF                                                     $118,499              3   $39,500        $61,242             2   $30,621
         MAINTENANCE                     $222,641             15             $644,201             22   $29,282      $667,288             22   $30,331
         TRANSLATOR                                                           $74,352              3   $24,784        $89,089             3   $29,696
         ADMIN SECR HEALTH                                                    $28,497              1   $28,497        $28,806             1   $28,806
         ADMIN SUPPORT SCHOOLS                                               $922,404             39   $23,651        $26,569             1   $26,569
         RCDC ADMIN SUPPORT               $57,265              4             $129,279              4   $32,320      $132,332              5   $26,466
         BUSINESS OFFICE STAFF                                               $179,693              6   $29,949      $184,728              7   $26,390
         OFFICE ASSIST                                                                                                $25,632             1   $25,632
         RCDC CHILD CARE CONNECTION                                          $180,546              5   $36,109      $204,430              8   $25,554
         CUSTODIAN                       $723,611             53            $1,728,502            69   $25,051     $1,728,960            69   $25,057
         HOURLY BUS DRIV                 $181,791             16               $85,883             2   $42,941        $48,764             2   $24,382
         BUS MECHANIC                                                          $82,067             2   $41,034        $96,785             4   $24,196
         Retired FOOD SERVICE                                                                                         $96,737             4   $24,184
         BUS DRIVER                                                          $939,129             38   $24,714      $818,052             34   $24,060
         ADMIN SUPPORT                                                       $281,272             12   $23,439     $1,512,225            63   $24,004
         RCDC PARA                                                             $69,878             3   $23,293        $71,198             3   $23,733
         Retired PARA                                                          $35,222             1   $35,222        $22,745             1   $22,745
         ADMIN SUPPORT INSTR                                                   $98,262             5   $19,652        $22,253             1   $22,253
         PARENT LIAISON                                                      $130,140              6   $21,690      $170,885              8   $21,361
         PAT                                                                 $162,495              7   $23,214      $141,440              7   $20,206
         LONG TERM SUBST                 $223,690             15             $255,149             12   $21,262        $58,854             3   $19,618
         GROUNDSKEEPER                    $64,098              5             $154,040              9   $17,116      $142,271              8   $17,784
         PARA                                                               $4,026,841           282   $14,280     $4,084,998           268   $15,243
         FOOD SERVICE                                                        $916,407             64   $14,319      $868,867             63   $13,792




Source: KansasOpenGov.org                                                                                                                               1
                                             Payroll Summary for USD 457 Garden City by Position
                                                    2008                               2009                                  2010
                                                              Pay Per                            Pay Per                               Pay Per
         Position                    Total Pay     Employees Employee   Total Pay     Employees Employee      Total Pay     Employees Employee
         SUBSTITUTE                       $8,648             1             $114,903             8   $14,363       $96,168             7   $13,738
         DRIVERS EDUCATI                  $8,137             2              $18,337             2    $9,168       $13,501             1   $13,501
         BUS DUTY                                                           $18,658             1   $18,658       $23,706             2   $11,853
         ACTIVITIES SUPP                  $1,047             1                $342              1     $342        $11,067             1   $11,067
         HOURLY ACCOMPAN                 $18,255             3              $30,786             4    $7,697       $33,326             4    $8,332
         CUSTODIAN-SUBST                 $38,450             8              $57,290            11    $5,208       $78,879            11    $7,171
         SUB TEACHER                    $371,775           111             $706,116           134    $5,270      $723,069           120    $6,026
         TIMECARD ENTRY                                                      $1,166             1    $1,166        $5,625             1    $5,625
         TUTORING                        $43,635            10              $68,042            10    $6,804       $64,651            14    $4,618
         HOURLY CROSSING                 $24,886            12              $37,584            11    $3,417       $35,232             9    $3,915
         SUBSTITUTE NUTR                  $8,064             3              $10,802             9    $1,200        $7,641             2    $3,820
         SPORTS SUPPLEME                 $15,501             8              $34,898            13    $2,684       $42,134            13    $3,241
         SUBSTITUE BUS D                  $1,488             1              $15,482             4    $3,871       $18,681             6    $3,114
         SUBSTITUTE NURS                  $3,098             2              $10,271             4    $2,568       $11,446             5    $2,289
         MENTOR TEACHER                                                      $1,500             1    $1,500        $4,223             2    $2,111
         SUBSTITUTE SECR                 $19,545             6              $23,216             5    $4,643       $13,938             7    $1,991
         CONDITIONAL PAR                  $6,590             4              $25,543             9    $2,838        $1,719             1    $1,719
         Retired BUS DRIVER                                                                                        $1,180             1    $1,180
         SUMMER SCHOOL                     $431              1               $8,742             9     $971         $1,407             2     $704
         BOOKS ON THE BUS                                                    $1,748             1    $1,748         $684              1     $684
         FAMILY LITERACY                                                      $368              1     $368          $643              1     $643
         STUDENT AIDE                      $542              3               $1,485             4     $371         $1,697             5     $339
                                                                                 $0             1        $0         $190              1     $190
         EXTRA DUTY                       $1,059            10               $2,780            17     $164         $1,511            15     $101
         EXTRA TIME                                                                                                   $57             1       $57
         ADMIN SUPPORT FOOD SRVC                                           $178,106             7   $25,444
         ADMIN SUPPORT MIGRANT                                              $62,473             2   $31,237
         ADMIN SUPPORT STAFF DEV                                            $36,916             1   $36,916
         ADMIN SUPPORT TECH                                                 $47,947             3   $15,982
         COORDINATOR-205                $105,518             3
         COORDINATOR-261                $275,089             8
         COUNSELOR-ELEME                $157,969             5
         COUNSELOR-HS-20                $244,313             7
         COUNSELOR-MS-19                 $93,697             3
         CROSSING GUARD                                                      $5,327             4    $1,332
         CURRICULUM WRIT                                                      $210              1     $210
         DIRECTOR OF NUTRITION           $32,071             1
         DIRECTOR OF TRANSP              $26,244             1
         DIRECTOR PLANT FACILITIES       $38,248             1
         HOURLY BROADCAS                  $5,422             1
         HOURLY CUSTODIA                 $78,045             8
         HOURLY DAY CARE                  $3,565             1
         HOURLY MECHANIC                 $46,548             4
         HOURLY MS LIBR                   $7,225             1
         HOURLY NUTR SVC                $145,897            26
         HOURLY PARA                    $727,228           117
         HOURLY PARA COM                 $41,801             6
         HOURLY PSYCHOLO                 $24,771             2
         HOURLY SECRETAR                $281,159            27                $747              2     $374
         HRLY DAY CR SPR                  $9,347             1
         HRLY MAINT/GRND                $114,502            10




Source: KansasOpenGov.org                                                                                                                           2
                                                       Payroll Summary for USD 457 Garden City by Position
                                                             2008                                2009                                2010
                                                                       Pay Per                             Pay Per                             Pay Per
         Position                           Total Pay       Employees Employee   Total Pay      Employees Employee      Total Pay   Employees Employee
         HRLY PRNT COORD                         $17,504              2
         KINDERGARTEN SC                                                               $3,339            1     $3,339
         MECHANIC                                $39,209              2
         NEW COUNSELOR-1                         $62,987              2
         NEW COUNSELOR-M                         $22,703              1
         NEW TEACHER-RCD                         $66,828              3
         NUTR MGR/ASSIST                        $397,645             39
         OFFICE ASSIST CAREER                                                         $25,533            1    $25,533
         OT/PT                                  $153,129              5
         PARA-REGULAR                          $1,804,804           163
         PARA-SUBSTITUTE                           $3,298             3                $3,651            4      $913
         PARENTS AS TEAC                          $79,564             7
         PRINCIPAL                             $1,316,995            30
         RCDC CHILD CARE CNNCTN                   $85,806             5
         RCDC NURSE SOCIAL WRKRS                  $71,806             3
         RCDC OT/PT                               $92,799             4
         RCDC OTHER STAFF                         $39,925             2               $82,950            2    $41,475
         RCDC-TEACHER                           $234,033              7
         Retired ADMIN SUPPORT INSTR                                                  $13,645            1    $13,645
         Retired LIBRARY MEDIA                   $32,788              1
         Retired NUTR MGR/ASSIST                 $14,209              1
         Retired PARA-REGULAR                    $18,962              1
         Retired TECHNICIANS                      $2,523              1
         ROUTE BUS DRIVE                        $300,360             18
         SCHOOL PSYCHOLO                        $221,592              6
         SECRETARY                              $804,490             56
         SOCIAL WORKER                                                                $34,111            1    $34,111
         STUDENT TECHNOL                           $5,674             4                $7,893            3     $2,631
         SUBSTITUE                                                                    $16,557            1    $16,557
         SUPERINTENDENT                          $65,610              1
         TEACHER-DETENTI                         $41,884              2
         TECHNICIANS                            $362,418             17
         TOTAL                             $27,579,754          1,513            $48,069,128        1,630    $29,490 $48,551,425        1,583    $30,671
                                          incomplete data

         Full Time Equivalents
                              Certified                          662.8                               675.0                               687.9
                         Non-Certified                           439.4                               432.1                               433.0
                         TOTAL FTEs                            1,102.2                             1,107.1   $43,419                   1,120.9   $43,315

           NOTE: FY2008 data from USD 457 Garden City was only available
           from Jan. 1, 2008 through June 30, 2008. Data from July 1, 2007
           to Dec. 31, 2007 was not available because of a change in
           computer system.




Source: KansasOpenGov.org                                                                                                                                  3

								
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