District

District Info:

5,000 students

1 high schools

2 middle schools

5 elementary schools

Budget : $30,000,000

District office

Superintendent: $150,000

Assistant Superintendent: $125,000

Staff(record/bookkeeping, secretary, insurance, support) of 6: $40,000/ employee

Salary total-$515,000

Administrators

High School Principals           Middle School Principals 

$110,000 (x 1)     $105,000 (x 2)    

Elementary School Principals

              $100,000 (x 5)

High School  Asst. Principals           Middle School Asst. Principals      

$85,000 (x 4)                                                 $80,000(x6)  

Elementary School Asst. Principals

$70,000(x 5)

Adminstration salaries : $1,990,000

Teacher Salary(Pay scale for bachelors/masters is attached on very back sheet)

-assume average salary of $50,000

-assume desired student teacher ratio of 15:1

-325 teachers($ 50,000 average)

Teacher Salaries($16,250,000)

Librarians + nurses(1 for each of the 8 schools)

-assume librarian salarary($50,000) x 8

-assume nurse salary($45,000) x 8

Librarian/nurse salaries=$760,000

School Resource officer/police

-1 at each of the 3 secondary schools

-assume salary($45,000)

School police salaries($135,000)

Custodial/Maintainance staff

-assume district wide custodial staff of 50

-assume Salary($30,000)

Custodial/Mainatainance staff salaries=($1,500,000)

Total salaries:21,150,000 + 15%=$24,322,500

Athletic Dept. budget: $ 2,000,000

Summer Pre-K program: $1,000,000

Security camera's on every classroom: $100,000

Total Budget: $  27,422,500

Rainy day fund: $ 2,577,500