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PositionFTEAve SalaryTotal
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Leader1.0 $ 143,844.00 $ 143,844.00
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Secretary1.0 $ 60,001.00 $ 60,001.00
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Nurse1.0 $ 111,326.00 $ 111,326.00
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Lunch Monitors3.0 $ 9,316.00 $ 27,948.00
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Lead Teachers13.0 $ 111,009.00 $ 1,443,117.00
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Paraprofessionals15.0 $ 40,885.00 $ 613,275.00
.5 was moved over from ESSER
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Other Teachers
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Math Coach1.0 $ 111,009.00 $ 111,009.00
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Learning Speciliasts (ESL/Resource)
3.9 $ 111,009.00 $ 432,935.10
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Strand Speciliast1.0 $ 111,009.00 $ 111,009.00
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COSE0.4 $ 114,000.00 $ 45,600.00
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Social Worker1.0 $ 112,566.00 $ 112,566.00
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School Psychologist
0.5$110,056.00 $ 55,028.00
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Family Liaison1.0 $ 70,116.00 $ 70,116.00
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Specialist
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PE0.7 $ 111,009.00 $ 77,706.30
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Science/Tech0.8 $ 111,009.00 $ 88,807.20
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Sub Total Personnel
43.5 $ 3,360,443.60
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ESSER
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Cluster Substitute1 $ 39,021.00
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Discretionary $ 184,756.00
Still needs to be confirmed
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Benefits
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ESSER TOTAL $ 223,777.00
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General Funds
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Partnserships $ 49,288.00
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Subs $ 21,290.00
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BuyBacks $ 21,352.00
Staff do not want the buyback
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Title I
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META $ 27,669.00
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Family Engagement $ 877.00
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Subs $ 19,556.00
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Stipends $ 12,301.00
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Homeless Allocation
 $ 10,913.00
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Supplies $ 28,052.00
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Discretionary
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ESSER $ 184,756.00
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General Contracted Svs
 $ 49,288.00
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Supplies $ 28,052.00
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 $ 262,096.00
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