Source Data- Fund Schools First


1	TOTAL FUNDING	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	VARIANCE SINCE HB 3
2	Local I&S revenue*	$6,920,000,000	$7,820,000,000	$8,310,000,000	$8,810,000,000	$10,130,000,000	$10,850,000,000	$3,030,000,000.00
3	Local M&O revenue	$24,580,000,000	$25,360,000,000	$25,790,000,000	$26,380,000,000	$28,340,000,000	$24,810,000,000	-$550,000,000.00
4	State revenue	$20,910,000,000	$23,530,000,000	$24,170,000,000	$24,000,000,000	$23,280,000,000	$30,210,000,000	$6,680,000,000.00
5	Total Actual Dollars	$52,410,000,000	$56,700,000,000	$58,270,000,000	$59,200,000,000	$61,740,000,000	$65,870,000,000	$9,170,000,000.00
6	Total inflation-Adjusted Dollars	$48,490,000,000	$52,050,000,000	$52,060,000,000	$48,940,000,000	$48,350,000,000	$50,240,000,000	-$1,810,000,000.00
7
8	PER-WADA FUNDING**	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	VARIANCE SINCE HB 3
9	Charter School Weighted Average Daily Attendance	456,445	458,674	518,467	532,652	566,658	607,241	148,567
10	School District Weighted Average Daily Attendance	6,497,361	6,469,751	6,506,689	6,560,653	6,671,562	6,809,556	339,805
11	Total Weighted Average Daily Attendance	6,953,806	6,928,425	7,025,156	7,093,305	7,238,220	7,416,797	488,372
12	Local I&S revenue*	$995	$1,129	$1,182	$1,243	$1,399	$1,462	$333
13	Local M&O revenue	$3,535	$3,660	$3,671	$3,720	$3,915	$3,345	-$315
14	State revenue	$3,008	$3,395	$3,441	$3,383	$3,216	$4,073	$678
15	Total Actual Dollars	$7,537	$8,184	$8,295	$8,345	$8,530	$8,881	$698
16	Total Constant Dollars	$6,973	$7,513	$7,411	$6,899	$6,680	$6,774	-$739
17
18	PER STUDENT FUNDING	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	VARIANCE SINCE HB 3
19	Total Enrolled Membership	5,431,910	5,493,940	5,371,586	5,427,370	5,518,432	5,531,236	37,296
20	Local I&S revenue*	$1,274	$1,423	$1,547	$1,623	$1,836	$1,962	$538
21	Local M&O revenue	$4,525	$4,616	$4,801	$4,861	$5,136	$4,485	-$131
22	State revenue	$3,849	$4,283	$4,500	$4,422	$4,219	$5,462	$1,179
23	Total Actual Dollars	$9,649	$10,320	$10,848	$10,908	$11,188	$11,909	$1,588
24	Total Constant Dollars	$8,927	$9,474	$9,692	$9,017	$8,762	$9,083	-$391
25
26	Sources and Notes:	Texas Education Agency Report on Public Education State Funding Transparency- pp. 3, 4, 6
27		Enrollment in Texas Public Schools 2023-2024- Table 2 on pg. 6
28		*Local I&S revenue cannot be used to fund ongoing operations such as teacher pay, student programs, extracurricular activites, or other salaries, however, it is included in the TEA's totals for school funding and as a result is included in these calculations
29		**Schools are funded based on Weighted Average Daily Attendance. This number is calculated using a complex formula that includes the number of students enrolled, the school district's attendance rate, and any weights set by the legislature for enrolled student based on their needs, such as whether they receive special education services, whether they are emergent bilingual, whether they are gifted and talented, etc. When reviewing public school funding, it is important to examine the funding on a per-WADA basis as this adjusts funding based on both increased student enrollment and increased student needs that the legislature has recognized require additional resources to address.


1	Funding Change Since HB 3	2018-2019	2023-2024	Change
2	State Funding	$20,910,000,000	$30,210,000,000	$9,300,000,000
3	Local Funding	$24,580,000,000	$24,810,000,000	$230,000,000
4	Total Funding	$45,490,000,000	$55,020,000,000	$9,530,000,000
5
6	Payroll Expenditures	2018-2019	2023-2024	Change	% of Increased Funding
7	Non-Admin Pay	$30,636,447,181	$38,315,474,732	$7,679,027,551	80.58%
8	Campus Admin Pay	$1,630,943,785	$1,950,370,425	$319,426,640	3.35%
9	Central Admin Pay	$955,652,899	$1,139,220,736	$183,567,837	1.93%
10	Total Payroll Expenditures	$33,223,043,865	$41,405,065,893	$8,182,022,028	85.86%
11
12	Sources:	Report on Public Education State Funding Transparency
13		TEA Staff FTE and Salary Reports


1	STUDENT PROGRAMS ENROLLMENT	2019-2020	2020-2021	2021-2022	2022-2023	2023-2024	VARIANCE	% Change
2	Economically Disadvantaged	3,309,610	3,233,417	3,289,420	3,421,217	3,439,856	130,246	3.94%
3	Emergent Bilingual/English Learner	1,113,536	1,108,883	1,175,333	1,270,533	1,345,917	232,381	20.87%
4	Special Education	587,987	605,043	635,097	702,785	774,489	186,502	31.72%


1	Total Base Pay			School Year
2	Staff_Category	Administrator_Category	Staff	2018-2019	2019-2020	2020-2021	2021-2022	2022-2023	2023-2024

3	ADMINISTRATIVE STAFF	Campus	ASSISTANT PRINCIPAL	$864,911,197	$919,461,596	$954,056,057	$970,975,963	$1,018,608,629	$1,075,848,662
4			INSTRUCTIONAL COACH					$251,127,316	$262,329,076
5			PRINCIPAL	$743,331,136	$785,543,000	$804,008,203	$811,057,827	$837,022,929	$855,358,837
6			REGISTRAR	$22,701,452	$11,733,992	$12,330,411	$14,717,743	$15,787,291	$19,162,926
7		Campus Total		$1,630,943,785	$1,716,738,588	$1,770,394,671	$1,796,751,533	$2,122,546,165	$2,212,699,501
8		Central	ASST/ASSOC/DEPUTY SUPERINTEND.	$175,163,510	$185,274,821	$195,073,037	$200,245,039	$204,843,433	$214,381,890
9			ATHLETIC DIRECTOR	$52,310,596	$53,526,485	$54,757,510	$56,971,563	$59,385,249	$60,746,254
10			BUSINESS MANAGER	$70,947,325	$72,103,890	$74,905,677	$81,061,929	$83,866,938	$85,870,547
11			DIR -PERSONNEL/HUMAN RESOURCES	$48,055,915	$49,658,897	$54,476,016	$57,401,549	$64,102,612	$69,805,976
12			DIST INSTR PGM DIR OR EXC DIR	$328,989,379	$358,092,896	$375,844,879	$390,258,565	$406,060,078	$414,705,055
13			SUPERINTENDENT/CAO/CEO/PRESDNT	$160,346,346	$169,729,787	$174,946,959	$178,951,517	$187,390,829	$192,520,590
14			TAX ASSESSOR AND/OR COLLECTOR	$3,804,133	$3,857,641	$3,165,805	$3,343,220	$2,976,755	$3,032,245
15			TEACHER SUPERVISOR	$116,035,695	$117,574,028	$122,819,105	$98,939,173	$104,593,104	$98,158,179
16		Central Total		$955,652,899	$1,009,818,445	$1,055,988,988	$1,067,172,555	$1,113,218,998	$1,139,220,736
17	ADMINISTRATIVE STAFF Total			$2,586,596,684	$2,726,557,033	$2,826,383,659	$2,863,924,088	$3,235,765,163	335192023700.0%
18	AUXILIARY STAFF		BUSNESS/FINANCE CLERICAL	$135,814,832	$145,074,336	$141,991,439	$141,317,787	$151,081,628	$147,207,022
19			CAMPUS OFFICE/CLERICAL	$921,380,393	$983,558,862	$1,004,834,000	$1,030,423,654	$1,091,128,034	$1,116,887,793
20			CAMPUS TECHNOLOGY SPECIALIST	$35,322,241	$39,849,048	$41,802,909	$47,594,466	$48,049,780	$49,416,315
21			CENTRAL OFFICE/CLERICAL	$392,500,434	$422,845,902	$427,717,799	$429,158,934	$435,704,834	$449,123,121
22			CHILD NUTRITION	$727,032,306	$777,861,861	$750,074,197	$768,184,757	$845,217,071	$908,906,263
23			CUSTODIAL	$833,999,755	$902,721,015
24			CUSTODIAL-STAFF SRV IN AUX/SPT			$929,874,615	$942,569,647	$1,029,562,693	$1,109,109,032
25			ELECTRICIAN	$36,238,129	$37,779,423	$37,650,734	$38,026,501	$39,771,126	$40,914,501
26			HUMAN RESOURCES (CRT-HR SPECIA	$49,185,218	$52,388,070	$51,887,211	$53,091,925	$57,310,133	$59,395,111
27			HVAC	$61,820,274	$64,794,446	$69,081,483	$72,416,196	$73,993,879	$76,169,534
28			INFORMATION TECHNOLOGY TECHNIC	$178,126,670	$193,767,108	$193,419,238	$196,699,377	$207,686,234	$212,261,219
29			MAINTENANCE	$443,371,081	$478,296,360
30			MAINTENANCE-STF SRV IN AUX/SPT			$478,003,867	$467,599,225	$493,351,510	$504,691,736
31			OTHR NON-EXEMPT AUX INC VOLUNT	$215,687,716	$240,847,402	$240,967,218	$266,427,910	$324,328,944	$340,379,275
32			PAINTER	$20,230,518	$21,035,839	$20,141,707	$21,509,117	$21,629,710	$22,346,599
33			PLUMBER	$27,680,675	$28,596,284	$29,470,768	$29,372,125	$30,151,396	$32,181,769
34			SAFETY/SECURITY	$187,102,035	$213,168,852	$234,480,372	$243,911,840	$277,947,035	$314,740,143
35			TRANSPORTATION	$622,857,170	$675,990,179	$672,537,740	$705,795,129	$781,983,228	$834,137,116
36			WAREHOUSE	$44,680,298	$46,415,602	$46,453,615	$46,351,750	$48,892,400	$50,231,378
37		Total		$4,933,029,745	$5,324,990,589	$5,370,388,912	$5,500,450,340	$5,957,789,635	$6,268,097,927
38	AUXILIARY STAFF Total			$4,933,029,745	$5,324,990,589	$5,370,388,912	$5,500,450,340	$5,957,789,635	$6,268,097,927
39	PARAPROFESSIONAL STAFF		CERTIFIED INTERPRETER	$10,974,307	$11,343,353	$11,077,175	$11,268,906	$11,120,413	$12,194,112
40			EDUCATIONAL AIDE	$1,569,052,282	$1,716,607,500	$1,756,430,417	$1,907,227,127	$2,073,609,503	$2,194,354,061
41		Total		$1,580,026,589	$1,727,950,853	$1,767,507,592	$1,918,496,033	$2,084,729,916	$2,206,548,173
42	PARAPROFESSIONAL STAFF Total			$1,580,026,589	$1,727,950,853	$1,767,507,592	$1,918,496,033	$2,084,729,916	$2,206,548,173
43	SUPPORT STAFF		ART THERAPIST	$196,340	$211,698	$131,267	$186,349	$130,085	$246,826
44			ATHLETIC TRAINER	$44,430,910	$48,073,979	$50,367,741	$52,852,632	$54,616,785	$58,688,893
45			ATHLETICS - OTHR THAN ATHL DIR	$33,820,940	$35,850,904	$39,905,722	$43,832,402	$47,548,639	$49,362,516
46			AUDIOLOGIST	$5,175,225	$5,501,823	$5,458,306	$6,083,753	$4,860,560	$5,454,139
47			BUSINESS SERVICES PROFESSIONAL	$132,297,702	$141,580,497	$154,444,839	$168,572,263	$185,555,664	$209,894,477
48			CHAPLAIN						$49,500
49			COMMUNICATIONS PROFESSIONAL	$55,509,822	$60,494,417	$65,953,298	$68,266,857	$73,029,027	$78,761,661
50			CORRECTIVE THERAPIST	$3,551,043	$4,692,176	$4,154,044	$5,137,702	$6,061,504	$7,701,269
51			COUNSELOR	$832,282,836	$903,009,406	$931,719,987	$966,230,237	$1,015,985,242	$1,037,733,354
52			CUSTODIAL	$18,883,014	$14,003,245
53			CUSTODIAL-SRV IN PROF/MGT ROLE			$14,404,412	$15,936,728	$17,079,417	$17,497,551
54			DEPARTMENT HEAD	$59,166,663	$57,741,973	$62,195,556	$55,399,709	$56,551,101	$56,304,691
55			EDUCATIONAL DIAGNOSTICIAN	$280,847,867	$310,137,968	$335,942,259	$357,214,719	$385,538,189	$422,478,224
56			FAMILY AND COMMUNITY LIAISON				$7,160,646	$13,370,131	$15,248,515
57			FOOD SERVICE PROFESSIONAL	$62,498,267	$62,563,529	$64,430,692	$68,908,163	$73,774,724	$78,768,870
58			INSTRUCT MATERIALS COORDINATOR	$23,850,892	$24,240,966	$22,419,177	$26,678,315	$30,390,343	$27,236,715
59			INSTRUCTIONAL COACH				$147,039,740
60			INTERNAL AUDITOR	$9,625,973	$9,884,101	$10,127,560	$8,827,164	$8,871,879	$8,291,757
61			LEA/CMP INFO TECH PROFESSIONAL	$271,708,576	$278,240,300	$299,305,441	$318,776,627	$342,752,841	$360,414,330
62			LEGAL SERVICES	$8,847,249	$9,094,523	$9,876,243	$10,945,329	$11,346,965	$11,245,370
63			LIBRARIAN	$279,601,928	$292,054,960	$289,022,942	$287,412,846	$299,604,876	$305,753,137
64			LICENSD PROFESSIONAL COUNSELOR			$1,948,291	$8,887,492	$11,789,347	$14,068,578
65			LICENSED CLINICAL SOCIAL WRKER			$29,971	$407,420	$1,369,541	$1,538,992
66			LSSP/PSYCHOLOGIST	$126,490,995	$134,460,388	$139,637,033	$145,930,190	$152,355,796	$160,545,710
67			MAINTENANCE	$86,903,657	$84,791,021
68			MAINTENANCE-SRV IN PRF/MGT RLE			$89,713,611	$92,500,889	$97,885,882	$106,972,031
69			MUSIC THERAPIST	$3,916,701	$3,923,583	$4,300,275	$4,491,979	$4,486,126	$4,653,065
70			OCCUPATIONAL THERAPIST	$50,459,580	$54,919,640	$58,387,443	$62,091,899	$65,897,752	$70,933,784
71			ORIENTATN/MOBILITY SPEC (COMS)	$9,054,591	$9,135,501	$10,014,651	$10,116,345	$10,492,273	$10,717,387
72			OTH CAMP EXEMPT PROFESSNAL AUX	$359,018,029	$398,961,249	$424,558,463	$442,141,312	$458,370,401	$537,948,345
73			OTHR LEA EXEMPT PROFESSNAL AUX	$588,207,110	$659,753,863	$749,557,979	$843,386,799	$958,698,051	$1,074,112,635
74			PHYSICAL THERAPIST	$18,210,621	$19,647,870	$20,802,290	$21,093,873	$21,601,605	$22,750,015
75			PHYSICIAN			$224,514	$233,542	$247,408	$256,651
76			PSYCHOLOGICAL ASSOCIATE	$2,344,917	$2,719,991	$3,826,149	$3,995,752	$3,867,663	$4,300,117
77			RECREATIONAL THERAPIST	$799,076	$1,032,027	$987,221	$1,216,189	$1,084,688	$966,480
78			RESEARCH/EVALUATN PROFESSIONAL	$36,789,654	$37,782,877	$37,980,494	$37,493,743	$39,848,197	$39,699,889
79			SCHOOL NURSE	$330,289,371	$348,620,245	$364,409,147	$378,459,539	$396,101,781	$414,017,070
80			SECURITY	$41,552,610	$46,174,907	$48,016,874	$51,663,215	$63,491,099	$79,142,070
81			SOCIAL WORKER	$45,835,141	$49,891,104	$54,821,460	$64,550,414	$67,916,123	$73,476,331
82			SPEECH THRPST/SPEECH-LANG PATH	$303,738,328	$325,724,313	$348,624,957	$358,002,318	$369,653,492	$399,265,696
83			TEACHER APPRAISER	$1,567,444	$1,614,301	$1,215,584	$880,025	$907,504	$913,301
84			TEACHER FACILITATOR	$516,900,133	$580,192,617	$624,113,659	$573,592,355	$598,352,343	$560,522,457
85			TRANSPORTATION	$48,493,141	$47,460,830	$50,214,681	$53,976,421	$56,471,476	$61,970,654
86			TRUANT OFF/VISIT TEACHER	$23,680,313	$23,910,083	$24,497,986	$24,574,620	$25,443,961	$25,574,967
87			WORK-BASED LEARNING SITE COOR	$2,884,306	$2,298,003	$1,708,137	$1,854,106	$1,519,707	$1,328,761
88		Total		$4,719,430,965	$5,090,390,878	$5,419,450,356	$5,797,002,618	$6,034,920,188	$6,416,806,781
89	SUPPORT STAFF Total			$4,719,430,965	$5,090,390,878	$5,419,450,356	$5,797,002,618	$6,034,920,188	$6,416,806,781
90	TEACHING STAFF		ALL GRADE LEVELS	$1,199,871,446	$1,355,016,387	$1,429,563,990	$1,500,372,475	$1,642,074,695	$1,727,952,106
91			CHARTER PARTNER						$0
92			EARLY EDUCATION	$9,079,609	$8,781,292	$6,814,364	$5,922,315	$6,246,370	$5,404,337
93			ELEMENTARY (GRADES 1-6)	$598,232,089	$597,338,052	$548,357,670	$697,631,321	$682,411,327	$651,385,086
94			GRADE 1	$1,170,347,461	$1,237,983,091	$1,269,451,745	$1,264,294,741	$1,311,104,710	$1,335,421,843
95			GRADE 2	$1,200,293,253	$1,262,547,286	$1,303,107,488	$1,294,464,555	$1,344,323,999	$1,420,371,774
96			GRADE 3	$1,235,709,642	$1,303,713,294	$1,318,535,929	$1,315,491,033	$1,355,975,645	$1,435,219,763
97			GRADE 4	$1,274,857,147	$1,331,131,729	$1,336,264,350	$1,317,103,291	$1,369,450,149	$1,442,080,589
98			GRADE 5	$1,193,699,987	$1,281,337,821	$1,290,314,596	$1,270,630,056	$1,303,608,130	$1,363,317,182
99			GRADE 6	$1,108,258,972	$1,177,516,495	$1,215,956,285	$1,220,513,181	$1,229,444,795	$1,273,664,756
100			GRADE 7	$933,910,614	$1,014,418,119	$1,043,365,645	$1,072,469,746	$1,064,624,361	$1,086,728,460
101			GRADE 8	$879,345,985	$932,409,447	$963,171,718	$994,542,705	$1,015,861,926	$1,031,505,599
102			GRADES 9-12	$6,019,940,656	$6,430,345,373	$6,654,495,918	$6,868,561,304	$7,168,549,429	$7,459,792,602
103			KINDERGARTEN	$1,150,979,377	$1,220,331,852	$1,262,052,112	$1,256,784,792	$1,282,533,280	$1,309,710,814
104			KINDERGARTEN/ELEMENTARY (K-6)	$172,477,830	$176,070,397	$196,128,988	$192,334,076	$198,029,085	$205,519,015
105			MIDDLE SCHOOL (GRADES 6 - 8)	$703,747,884	$761,872,894	$770,428,658	$787,344,846	$818,553,988	$837,960,095
106			NOT APPLICABLE	$9,957,755	$12,812,979	$12,212,043	$13,198,420	$17,093,713	$16,536,713
107			PRE-KINDERGARTEN	$543,124,324	$630,764,409	$675,728,590	$702,414,049	$764,244,634	$821,294,436
108			SECONDARY (GRADES 7-12)	$125,851	$127,741	$97,060	$98,224	$177,510	$156,681
109		Total		$19,403,959,882	$20,734,518,658	$21,296,047,149	$21,774,171,130	$22,574,307,746	$23,424,021,851
110	TEACHING STAFF Total			19,403,959,882.00	20,734,518,658.00	21,296,047,149.00	21,774,171,130.00	22,574,307,746.00	23,424,021,851.00
111	Grand Total			33,223,043,865.00	35,604,408,011.00	36,679,777,668.00	37,854,044,209.00	39,887,512,648.00	41,667,394,969.00


1	FTE Count			School Year
2	Staff_Category	Administrator_Category	Staff	2018-2019	2019-2020	2020-2021	2021-2022	2022-2023	2023-2024

3	ADMINISTRATIVE STAFF	Campus	ASSISTANT PRINCIPAL	11,847.24	12,175.55	12,487.09	12,501.55	12,766.00	13,179.86
4			INSTRUCTIONAL COACH					3,685.28	3,741.74
5			PRINCIPAL	8,142.23	8,291.66	8,378.14	8,305.13	8,313.27	8,363.09
6			REGISTRAR	520.85	201.77	218.90	250.82	247.22	327.05
7		Campus Total		20,510.32	20,668.98	21,084.13	21,057.50	25,011.77	25,611.74
8		Central	ASST/ASSOC/DEPUTY SUPERINTEND.	1,310.57	1,328.38	1,386.59	1,365.89	1,369.29	1,391.29
9			ATHLETIC DIRECTOR	561.48	557.54	564.48	576.26	576.85	571.58
10			BUSINESS MANAGER	792.91	735.81	747.29	794.91	786.30	780.65
11			DIR -PERSONNEL/HUMAN RESOURCES	499.42	482.58	531.29	552.51	590.48	626.81
12			DIST INSTR PGM DIR OR EXC DIR	3,688.05	3,876.94	4,024.57	4,074.46	4,099.96	4,090.63
13			SUPERINTENDENT/CAO/CEO/PRESDNT	1,103.38	1,126.80	1,128.18	1,121.43	1,130.91	1,125.70
14			TAX ASSESSOR AND/OR COLLECTOR	52.13	45.63	38.13	39.63	36.63	35.11
15			TEACHER SUPERVISOR	1,676.40	1,597.89	1,646.66	1,276.70	1,310.07	1,195.80
16		Central Total		9,684.34	9,751.57	10,067.19	9,801.79	9,900.49	9,817.57
17	ADMINISTRATIVE STAFF Total			30,194.66	30,420.55	31,151.32	30,859.29	34,912.26	35,429.31
18	AUXILIARY STAFF		BUSNESS/FINANCE CLERICAL	3,363.52	3,380.62	3,283.45	3,192.29	3,253.97	3,077.43
19			CAMPUS OFFICE/CLERICAL	34,167.40	35,057.51	35,471.93	35,520.21	36,088.35	35,768.31
20			CAMPUS TECHNOLOGY SPECIALIST	1,056.69	1,102.97	1,162.37	1,220.98	1,198.21	1,192.08
21			CENTRAL OFFICE/CLERICAL	10,997.04	11,309.05	11,287.38	11,177.14	10,900.51	10,913.37
22			CHILD NUTRITION	37,940.89	38,294.27	36,209.75	35,583.00	36,042.34	36,861.59
23			CUSTODIAL	33,817.16	34,654.20
24			CUSTODIAL-STAFF SRV IN AUX/SPT			35,405.28	34,550.64	34,465.50	35,602.25
25			ELECTRICIAN	777.43	767.68	767.28	756.66	746.68	737.95
26			HUMAN RESOURCES (CRT-HR SPECIA	1,196.53	1,206.15	1,198.96	1,188.62	1,237.54	1,245.73
27			HVAC	1,335.63	1,332.71	1,398.51	1,425.23	1,387.78	1,387.92
28			INFORMATION TECHNOLOGY TECHNIC	4,061.27	4,206.19	4,259.03	4,285.36	4,368.89	4,364.30
29			MAINTENANCE	12,647.92	13,104.01
30			MAINTENANCE-STF SRV IN AUX/SPT			12,961.79	12,166.23	12,104.48	12,101.91
31			OTHR NON-EXEMPT AUX INC VOLUNT	8,934.07	9,417.97	9,125.17	9,832.95	10,824.74	11,388.41
32			PAINTER	536.97	532.01	506.67	522.68	504.07	501.36
33			PLUMBER	605.53	593.11	607.01	589.14	574.90	592.11
34			SAFETY/SECURITY	5,671.08	6,158.70	6,528.92	6,537.17	7,129.92	7,648.46
35			TRANSPORTATION	25,627.89	26,321.97	25,460.47	26,163.49	26,306.87	27,068.07
36			WAREHOUSE	1,335.30	1,324.80	1,313.00	1,275.02	1,240.73	1,249.36
37		Total		184,072.32	188,763.92	186,946.97	185,986.81	188,375.48	191,700.61
38	AUXILIARY STAFF Total			184,072.32	188,763.92	186,946.97	185,986.81	188,375.48	191,700.61
39	PARAPROFESSIONAL STAFF		CERTIFIED INTERPRETER	305.31	294.18	299.99	294.35	275.11	281.80
40			EDUCATIONAL AIDE	74,176.48	77,991.64	79,243.45	82,869.69	86,082.61	88,100.42
41		Total		74,481.79	78,285.82	79,543.44	83,164.04	86,357.72	88,382.22
42	PARAPROFESSIONAL STAFF Total			74,481.79	78,285.82	79,543.44	83,164.04	86,357.72	88,382.22
43	SUPPORT STAFF		ART THERAPIST	3.53	3.88	2.30	3.59	1.95	3.44
44			ATHLETIC TRAINER	757.78	778.07	806.48	822.58	813.96	850.39
45			ATHLETICS - OTHR THAN ATHL DIR	441.53	444.76	494.07	517.85	555.24	573.97
46			AUDIOLOGIST	77.95	82.62	79.68	86.86	67.16	73.14
47			BUSINESS SERVICES PROFESSIONAL	1,841.67	1,845.69	2,025.37	2,154.18	2,310.64	2,609.60
48			CHAPLAIN						0.99
49			COMMUNICATIONS PROFESSIONAL	760.68	806.27	863.18	873.31	907.34	961.63
50			CORRECTIVE THERAPIST	61.73	72.98	66.46	79.88	92.04	114.34
51			COUNSELOR	12,835.18	13,305.81	13,638.92	13,864.31	14,121.70	14,073.54
52			CUSTODIAL	425.81	204.83
53			CUSTODIAL-SRV IN PROF/MGT ROLE			218.55	234.67	230.45	234.99
54			DEPARTMENT HEAD	989.10	906.90	989.39	847.71	843.15	822.66
55			EDUCATIONAL DIAGNOSTICIAN	4,300.89	4,573.81	4,895.68	5,106.22	5,358.65	5,748.63
56			FAMILY AND COMMUNITY LIAISON				123.58	224.30	232.72
57			FOOD SERVICE PROFESSIONAL	1,107.29	927.05	941.46	999.37	1,045.81	1,095.47
58			INSTRUCT MATERIALS COORDINATOR	356.35	349.21	330.03	371.78	400.28	350.32
59			INSTRUCTIONAL COACH				2,232.96
60			INTERNAL AUDITOR	119.05	118.13	120.43	99.69	96.98	87.79
61			LEA/CMP INFO TECH PROFESSIONAL	3,752.57	3,667.04	3,898.07	4,097.51	4,257.69	4,374.86
62			LEGAL SERVICES	80.81	79.04	80.70	85.36	84.28	82.56
63			LIBRARIAN	4,604.83	4,560.25	4,485.46	4,382.22	4,446.34	4,410.55
64			LICENSD PROFESSIONAL COUNSELOR			30.74	134.10	171.05	197.43
65			LICENSED CLINICAL SOCIAL WRKER			0.61	7.18	20.62	21.99
66			LSSP/PSYCHOLOGIST	1,958.99	1,996.44	2,044.98	2,089.79	2,108.90	2,158.19
67			MAINTENANCE	1,188.60	1,053.62
68			MAINTENANCE-SRV IN PRF/MGT RLE			1,104.04	1,109.17	1,145.79	1,243.52
69			MUSIC THERAPIST	62.16	60.54	66.47	66.77	64.10	64.00
70			OCCUPATIONAL THERAPIST	768.32	804.90	850.00	887.22	918.82	972.68
71			ORIENTATN/MOBILITY SPEC (COMS)	150.98	148.17	158.33	156.27	156.13	154.34
72			OTH CAMP EXEMPT PROFESSNAL AUX	6,025.78	6,497.01	6,793.23	7,000.33	7,068.53	8,305.27
73			OTHR LEA EXEMPT PROFESSNAL AUX	8,116.62	8,773.39	9,946.12	10,977.99	12,008.97	12,911.13
74			PHYSICAL THERAPIST	267.25	274.33	288.18	290.49	287.95	297.33
75			PHYSICIAN			1.00	1.00	1.00	1.00
76			PSYCHOLOGICAL ASSOCIATE	48.16	55.56	71.66	73.17	73.65	73.93
77			RECREATIONAL THERAPIST	15.36	17.71	16.78	19.74	16.65	14.68
78			RESEARCH/EVALUATN PROFESSIONAL	471.08	467.33	461.15	449.24	475.11	465.88
79			SCHOOL NURSE	6,175.83	6,100.02	6,334.51	6,467.81	6,471.82	6,551.49
80			SECURITY	673.66	682.89	693.27	721.54	857.94	1,059.48
81			SOCIAL WORKER	786.77	830.39	893.75	1,038.21	1,061.01	1,125.85
82			SPEECH THRPST/SPEECH-LANG PATH	4,996.74	5,178.71	5,464.27	5,515.77	5,502.15	5,797.43
83			TEACHER APPRAISER	22.53	22.60	17.76	14.27	13.00	11.00
84			TEACHER FACILITATOR	8,261.01	8,888.09	9,467.25	8,475.77	8,472.37	7,738.05
85			TRANSPORTATION	772.24	649.28	679.74	721.95	724.30	788.50
86			TRUANT OFF/VISIT TEACHER	408.06	384.87	395.12	384.76	390.46	385.95
87			WORK-BASED LEARNING SITE COOR	50.11	37.16	27.59	28.09	21.22	19.11
88		Total		73,737.00	75,649.35	79,742.78	83,614.26	83,889.50	87,059.82
89	SUPPORT STAFF Total			73,737.00	75,649.35	79,742.78	83,614.26	83,889.50	87,059.82
90	TEACHING STAFF		ALL GRADE LEVELS	21,914.66	23,472.04	24,519.33	25,237.80	26,875.06	27,438.83
91			CHARTER PARTNER						57.00
92			EARLY EDUCATION	173.06	158.79	124.98	109.01	110.20	92.93
93			ELEMENTARY (GRADES 1-6)	10,926.19	10,434.27	9,363.56	11,660.23	11,074.41	10,333.87
94			GRADE 1	21,852.76	21,910.64	22,338.13	21,795.12	21,920.26	21,709.46
95			GRADE 2	22,324.58	22,309.27	22,833.79	22,247.82	22,390.42	22,984.44
96			GRADE 3	23,082.83	23,069.47	23,140.35	22,606.80	22,611.28	23,236.85
97			GRADE 4	23,805.83	23,531.22	23,388.20	22,588.93	22,745.90	23,276.21
98			GRADE 5	22,156.66	22,551.07	22,543.06	21,707.36	21,606.64	21,956.96
99			GRADE 6	20,640.73	20,798.34	21,297.60	20,923.52	20,437.89	20,549.17
100			GRADE 7	17,571.08	18,080.46	18,426.75	18,509.91	17,849.77	17,681.67
101			GRADE 8	16,425.29	16,484.87	16,861.96	17,048.13	16,866.71	16,642.01
102			GRADES 9-12	109,397.09	110,657.84	113,421.98	114,759.49	116,031.64	117,383.71
103			KINDERGARTEN	21,529.11	21,699.14	22,226.42	21,674.59	21,432.79	21,308.11
104			KINDERGARTEN/ELEMENTARY (K-6)	3,231.65	3,081.39	3,409.11	3,212.45	3,203.19	3,256.99
105			MIDDLE SCHOOL (GRADES 6 - 8)	12,956.76	13,344.01	13,361.20	13,326.86	13,473.24	13,428.43
106			NOT APPLICABLE	175.26	204.30	196.11	213.27	267.32	248.53
107			PRE-KINDERGARTEN	10,359.68	11,395.97	12,007.91	12,139.98	12,902.85	13,415.88
108			SECONDARY (GRADES 7-12)	2.07	1.95	1.51	1.52	2.60	2.46
109		Total		358,525.29	363,185.04	369,461.95	369,762.79	371,802.17	375,003.51
110	TEACHING STAFF Total			358,525.29	363,185.04	369,461.95	369,762.79	371,802.17	375,003.51
111	Grand Total			721,011.06	736,304.68	746,846.46	753,387.19	765,337.13	777,575.47


1	Total Base Pay			School Year
2	Staff_Category	Administrator_Category	Staff	2018-2019	2019-2020	2020-2021	2021-2022	2022-2023	2023-2024

3	ADMINISTRATIVE STAFF	Campus	ASSISTANT PRINCIPAL	2.60%	2.58%	2.60%	2.57%	2.55%	2.58%
4			INSTRUCTIONAL COACH					0.63%	0.63%
5			PRINCIPAL	2.24%	2.21%	2.19%	2.14%	2.10%	2.05%
6			REGISTRAR	0.07%	0.03%	0.03%	0.04%	0.04%	0.05%
7		Campus Total		4.91%	4.82%	4.83%	4.75%	5.32%	5.31%
8		Central	ASST/ASSOC/DEPUTY SUPERINTEND.	0.53%	0.52%	0.53%	0.53%	0.51%	0.51%
9			ATHLETIC DIRECTOR	0.16%	0.15%	0.15%	0.15%	0.15%	0.15%
10			BUSINESS MANAGER	0.21%	0.20%	0.20%	0.21%	0.21%	0.21%
11			DIR -PERSONNEL/HUMAN RESOURCES	0.14%	0.14%	0.15%	0.15%	0.16%	0.17%
12			DIST INSTR PGM DIR OR EXC DIR	0.99%	1.01%	1.02%	1.03%	1.02%	1.00%
13			SUPERINTENDENT/CAO/CEO/PRESDNT	0.48%	0.48%	0.48%	0.47%	0.47%	0.46%
14			TAX ASSESSOR AND/OR COLLECTOR	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
15			TEACHER SUPERVISOR	0.35%	0.33%	0.33%	0.26%	0.26%	0.24%
16		Central Total		2.88%	2.84%	2.88%	2.82%	2.79%	2.73%
17	ADMINISTRATIVE STAFF Total			7.79%	7.66%	7.71%	7.57%	8.11%	8.04%
18	AUXILIARY STAFF		BUSNESS/FINANCE CLERICAL	0.41%	0.41%	0.39%	0.37%	0.38%	0.35%
19			CAMPUS OFFICE/CLERICAL	2.77%	2.76%	2.74%	2.72%	2.74%	2.68%
20			CAMPUS TECHNOLOGY SPECIALIST	0.11%	0.11%	0.11%	0.13%	0.12%	0.12%
21			CENTRAL OFFICE/CLERICAL	1.18%	1.19%	1.17%	1.13%	1.09%	1.08%
22			CHILD NUTRITION	2.19%	2.18%	2.04%	2.03%	2.12%	2.18%
23			CUSTODIAL	2.51%	2.54%
24			CUSTODIAL-STAFF SRV IN AUX/SPT			2.54%	2.49%	2.58%	2.66%
25			ELECTRICIAN	0.11%	0.11%	0.10%	0.10%	0.10%	0.10%
26			HUMAN RESOURCES (CRT-HR SPECIA	0.15%	0.15%	0.14%	0.14%	0.14%	0.14%
27			HVAC	0.19%	0.18%	0.19%	0.19%	0.19%	0.18%
28			INFORMATION TECHNOLOGY TECHNIC	0.54%	0.54%	0.53%	0.52%	0.52%	0.51%
29			MAINTENANCE	1.33%	1.34%
30			MAINTENANCE-STF SRV IN AUX/SPT			1.30%	1.24%	1.24%	1.21%
31			OTHR NON-EXEMPT AUX INC VOLUNT	0.65%	0.68%	0.66%	0.70%	0.81%	0.82%
32			PAINTER	0.06%	0.06%	0.05%	0.06%	0.05%	0.05%
33			PLUMBER	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%
34			SAFETY/SECURITY	0.56%	0.60%	0.64%	0.64%	0.70%	0.76%
35			TRANSPORTATION	1.87%	1.90%	1.83%	1.86%	1.96%	2.00%
36			WAREHOUSE	0.13%	0.13%	0.13%	0.12%	0.12%	0.12%
37		Total		14.85%	14.96%	14.64%	14.53%	14.94%	15.04%
38	AUXILIARY STAFF Total			14.85%	14.96%	14.64%	14.53%	14.94%	15.04%
39	PARAPROFESSIONAL STAFF		CERTIFIED INTERPRETER	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%
40			EDUCATIONAL AIDE	4.72%	4.82%	4.79%	5.04%	5.20%	5.27%
41		Total		4.76%	4.85%	4.82%	5.07%	5.23%	5.30%
42	PARAPROFESSIONAL STAFF Total			4.76%	4.85%	4.82%	5.07%	5.23%	5.30%
43	SUPPORT STAFF		ART THERAPIST	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
44			ATHLETIC TRAINER	0.13%	0.14%	0.14%	0.14%	0.14%	0.14%
45			ATHLETICS - OTHR THAN ATHL DIR	0.10%	0.10%	0.11%	0.12%	0.12%	0.12%
46			AUDIOLOGIST	0.02%	0.02%	0.01%	0.02%	0.01%	0.01%
47			BUSINESS SERVICES PROFESSIONAL	0.40%	0.40%	0.42%	0.45%	0.47%	0.50%
48			CHAPLAIN						0.00%
49			COMMUNICATIONS PROFESSIONAL	0.17%	0.17%	0.18%	0.18%	0.18%	0.19%
50			CORRECTIVE THERAPIST	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%
51			COUNSELOR	2.51%	2.54%	2.54%	2.55%	2.55%	2.49%
52			CUSTODIAL	0.06%	0.04%
53			CUSTODIAL-SRV IN PROF/MGT ROLE			0.04%	0.04%	0.04%	0.04%
54			DEPARTMENT HEAD	0.18%	0.16%	0.17%	0.15%	0.14%	0.14%
55			EDUCATIONAL DIAGNOSTICIAN	0.85%	0.87%	0.92%	0.94%	0.97%	1.01%
56			FAMILY AND COMMUNITY LIAISON				0.02%	0.03%	0.04%
57			FOOD SERVICE PROFESSIONAL	0.19%	0.18%	0.18%	0.18%	0.18%	0.19%
58			INSTRUCT MATERIALS COORDINATOR	0.07%	0.07%	0.06%	0.07%	0.08%	0.07%
59			INSTRUCTIONAL COACH				0.39%
60			INTERNAL AUDITOR	0.03%	0.03%	0.03%	0.02%	0.02%	0.02%
61			LEA/CMP INFO TECH PROFESSIONAL	0.82%	0.78%	0.82%	0.84%	0.86%	0.86%
62			LEGAL SERVICES	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%
63			LIBRARIAN	0.84%	0.82%	0.79%	0.76%	0.75%	0.73%
64			LICENSD PROFESSIONAL COUNSELOR			0.01%	0.02%	0.03%	0.03%
65			LICENSED CLINICAL SOCIAL WRKER			0.00%	0.00%	0.00%	0.00%
66			LSSP/PSYCHOLOGIST	0.38%	0.38%	0.38%	0.39%	0.38%	0.39%
67			MAINTENANCE	0.26%	0.24%
68			MAINTENANCE-SRV IN PRF/MGT RLE			0.24%	0.24%	0.25%	0.26%
69			MUSIC THERAPIST	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
70			OCCUPATIONAL THERAPIST	0.15%	0.15%	0.16%	0.16%	0.17%	0.17%
71			ORIENTATN/MOBILITY SPEC (COMS)	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%
72			OTH CAMP EXEMPT PROFESSNAL AUX	1.08%	1.12%	1.16%	1.17%	1.15%	1.29%
73			OTHR LEA EXEMPT PROFESSNAL AUX	1.77%	1.85%	2.04%	2.23%	2.40%	2.58%
74			PHYSICAL THERAPIST	0.05%	0.06%	0.06%	0.06%	0.05%	0.05%
75			PHYSICIAN			0.00%	0.00%	0.00%	0.00%
76			PSYCHOLOGICAL ASSOCIATE	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
77			RECREATIONAL THERAPIST	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
78			RESEARCH/EVALUATN PROFESSIONAL	0.11%	0.11%	0.10%	0.10%	0.10%	0.10%
79			SCHOOL NURSE	0.99%	0.98%	0.99%	1.00%	0.99%	0.99%
80			SECURITY	0.13%	0.13%	0.13%	0.14%	0.16%	0.19%
81			SOCIAL WORKER	0.14%	0.14%	0.15%	0.17%	0.17%	0.18%
82			SPEECH THRPST/SPEECH-LANG PATH	0.91%	0.91%	0.95%	0.95%	0.93%	0.96%
83			TEACHER APPRAISER	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
84			TEACHER FACILITATOR	1.56%	1.63%	1.70%	1.52%	1.50%	1.35%
85			TRANSPORTATION	0.15%	0.13%	0.14%	0.14%	0.14%	0.15%
86			TRUANT OFF/VISIT TEACHER	0.07%	0.07%	0.07%	0.06%	0.06%	0.06%
87			WORK-BASED LEARNING SITE COOR	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%
88		Total		14.21%	14.30%	14.78%	15.31%	15.13%	15.40%
89	SUPPORT STAFF Total			14.21%	14.30%	14.78%	15.31%	15.13%	15.40%
90	TEACHING STAFF		ALL GRADE LEVELS	3.61%	3.81%	3.90%	3.96%	4.12%	4.15%
91			CHARTER PARTNER						0.00%
92			EARLY EDUCATION	0.03%	0.02%	0.02%	0.02%	0.02%	0.01%
93			ELEMENTARY (GRADES 1-6)	1.80%	1.68%	1.49%	1.84%	1.71%	1.56%
94			GRADE 1	3.52%	3.48%	3.46%	3.34%	3.29%	3.20%
95			GRADE 2	3.61%	3.55%	3.55%	3.42%	3.37%	3.41%
96			GRADE 3	3.72%	3.66%	3.59%	3.48%	3.40%	3.44%
97			GRADE 4	3.84%	3.74%	3.64%	3.48%	3.43%	3.46%
98			GRADE 5	3.59%	3.60%	3.52%	3.36%	3.27%	3.27%
99			GRADE 6	3.34%	3.31%	3.32%	3.22%	3.08%	3.06%
100			GRADE 7	2.81%	2.85%	2.84%	2.83%	2.67%	2.61%
101			GRADE 8	2.65%	2.62%	2.63%	2.63%	2.55%	2.48%
102			GRADES 9-12	18.12%	18.06%	18.14%	18.14%	17.97%	17.90%
103			KINDERGARTEN	3.46%	3.43%	3.44%	3.32%	3.22%	3.14%
104			KINDERGARTEN/ELEMENTARY (K-6)	0.52%	0.49%	0.53%	0.51%	0.50%	0.49%
105			MIDDLE SCHOOL (GRADES 6 - 8)	2.12%	2.14%	2.10%	2.08%	2.05%	2.01%
106			NOT APPLICABLE	0.03%	0.04%	0.03%	0.03%	0.04%	0.04%
107			PRE-KINDERGARTEN	1.63%	1.77%	1.84%	1.86%	1.92%	1.97%
108			SECONDARY (GRADES 7-12)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
109		Total		58.41%	58.24%	58.06%	57.52%	56.59%	56.22%
110	TEACHING STAFF Total			0.58	0.58	0.58	0.58	0.57	0.56


1	FTE Count			School Year
2	Staff_Category	Administrator_Category	Staff	2018-2019	2019-2020	2020-2021	2021-2022	2022-2023	2023-2024

3	ADMINISTRATIVE STAFF	Campus	ASSISTANT PRINCIPAL	1.64%	1.65%	1.67%	1.66%	1.67%	1.69%
4			INSTRUCTIONAL COACH					0.48%	0.48%
5			PRINCIPAL	1.13%	1.13%	1.12%	1.10%	1.09%	1.08%
6			REGISTRAR	0.07%	0.03%	0.03%	0.03%	0.03%	0.04%
7		Campus Total		2.84%	2.81%	2.82%	2.80%	3.27%	3.29%
8		Central	ASST/ASSOC/DEPUTY SUPERINTEND.	0.18%	0.18%	0.19%	0.18%	0.18%	0.18%
9			ATHLETIC DIRECTOR	0.08%	0.08%	0.08%	0.08%	0.08%	0.07%
10			BUSINESS MANAGER	0.11%	0.10%	0.10%	0.11%	0.10%	0.10%
11			DIR -PERSONNEL/HUMAN RESOURCES	0.07%	0.07%	0.07%	0.07%	0.08%	0.08%
12			DIST INSTR PGM DIR OR EXC DIR	0.51%	0.53%	0.54%	0.54%	0.54%	0.53%
13			SUPERINTENDENT/CAO/CEO/PRESDNT	0.15%	0.15%	0.15%	0.15%	0.15%	0.14%
14			TAX ASSESSOR AND/OR COLLECTOR	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%
15			TEACHER SUPERVISOR	0.23%	0.22%	0.22%	0.17%	0.17%	0.15%
16		Central Total		1.34%	1.32%	1.35%	1.30%	1.29%	1.26%
17	ADMINISTRATIVE STAFF Total			4.19%	4.13%	4.17%	4.10%	4.56%	4.56%
18	AUXILIARY STAFF		BUSNESS/FINANCE CLERICAL	0.47%	0.46%	0.44%	0.42%	0.43%	0.40%
19			CAMPUS OFFICE/CLERICAL	4.74%	4.76%	4.75%	4.71%	4.72%	4.60%
20			CAMPUS TECHNOLOGY SPECIALIST	0.15%	0.15%	0.16%	0.16%	0.16%	0.15%
21			CENTRAL OFFICE/CLERICAL	1.53%	1.54%	1.51%	1.48%	1.42%	1.40%
22			CHILD NUTRITION	5.26%	5.20%	4.85%	4.72%	4.71%	4.74%
23			CUSTODIAL	4.69%	4.71%
24			CUSTODIAL-STAFF SRV IN AUX/SPT			4.74%	4.59%	4.50%	4.58%
25			ELECTRICIAN	0.11%	0.10%	0.10%	0.10%	0.10%	0.09%
26			HUMAN RESOURCES (CRT-HR SPECIA	0.17%	0.16%	0.16%	0.16%	0.16%	0.16%
27			HVAC	0.19%	0.18%	0.19%	0.19%	0.18%	0.18%
28			INFORMATION TECHNOLOGY TECHNIC	0.56%	0.57%	0.57%	0.57%	0.57%	0.56%
29			MAINTENANCE	1.75%	1.78%
30			MAINTENANCE-STF SRV IN AUX/SPT			1.74%	1.61%	1.58%	1.56%
31			OTHR NON-EXEMPT AUX INC VOLUNT	1.24%	1.28%	1.22%	1.31%	1.41%	1.46%
32			PAINTER	0.07%	0.07%	0.07%	0.07%	0.07%	0.06%
33			PLUMBER	0.08%	0.08%	0.08%	0.08%	0.08%	0.08%
34			SAFETY/SECURITY	0.79%	0.84%	0.87%	0.87%	0.93%	0.98%
35			TRANSPORTATION	3.55%	3.57%	3.41%	3.47%	3.44%	3.48%
36			WAREHOUSE	0.19%	0.18%	0.18%	0.17%	0.16%	0.16%
37		Total		25.53%	25.64%	25.03%	24.69%	24.61%	24.65%
38	AUXILIARY STAFF Total			25.53%	25.64%	25.03%	24.69%	24.61%	24.65%
39	PARAPROFESSIONAL STAFF		CERTIFIED INTERPRETER	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%
40			EDUCATIONAL AIDE	10.29%	10.59%	10.61%	11.00%	11.25%	11.33%
41		Total		10.33%	10.63%	10.65%	11.04%	11.28%	11.37%
42	PARAPROFESSIONAL STAFF Total			10.33%	10.63%	10.65%	11.04%	11.28%	11.37%
43	SUPPORT STAFF		ART THERAPIST	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
44			ATHLETIC TRAINER	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%
45			ATHLETICS - OTHR THAN ATHL DIR	0.06%	0.06%	0.07%	0.07%	0.07%	0.07%
46			AUDIOLOGIST	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
47			BUSINESS SERVICES PROFESSIONAL	0.26%	0.25%	0.27%	0.29%	0.30%	0.34%
48			CHAPLAIN						0.00%
49			COMMUNICATIONS PROFESSIONAL	0.11%	0.11%	0.12%	0.12%	0.12%	0.12%
50			CORRECTIVE THERAPIST	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
51			COUNSELOR	1.78%	1.81%	1.83%	1.84%	1.85%	1.81%
52			CUSTODIAL	0.06%	0.03%
53			CUSTODIAL-SRV IN PROF/MGT ROLE			0.03%	0.03%	0.03%	0.03%
54			DEPARTMENT HEAD	0.14%	0.12%	0.13%	0.11%	0.11%	0.11%
55			EDUCATIONAL DIAGNOSTICIAN	0.60%	0.62%	0.66%	0.68%	0.70%	0.74%
56			FAMILY AND COMMUNITY LIAISON				0.02%	0.03%	0.03%
57			FOOD SERVICE PROFESSIONAL	0.15%	0.13%	0.13%	0.13%	0.14%	0.14%
58			INSTRUCT MATERIALS COORDINATOR	0.05%	0.05%	0.04%	0.05%	0.05%	0.05%
59			INSTRUCTIONAL COACH				0.30%
60			INTERNAL AUDITOR	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%
61			LEA/CMP INFO TECH PROFESSIONAL	0.52%	0.50%	0.52%	0.54%	0.56%	0.56%
62			LEGAL SERVICES	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
63			LIBRARIAN	0.64%	0.62%	0.60%	0.58%	0.58%	0.57%
64			LICENSD PROFESSIONAL COUNSELOR			0.00%	0.02%	0.02%	0.03%
65			LICENSED CLINICAL SOCIAL WRKER			0.00%	0.00%	0.00%	0.00%
66			LSSP/PSYCHOLOGIST	0.27%	0.27%	0.27%	0.28%	0.28%	0.28%
67			MAINTENANCE	0.16%	0.14%
68			MAINTENANCE-SRV IN PRF/MGT RLE			0.15%	0.15%	0.15%	0.16%
69			MUSIC THERAPIST	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
70			OCCUPATIONAL THERAPIST	0.11%	0.11%	0.11%	0.12%	0.12%	0.13%
71			ORIENTATN/MOBILITY SPEC (COMS)	0.02%	0.02%	0.02%	0.02%	0.02%	0.02%
72			OTH CAMP EXEMPT PROFESSNAL AUX	0.84%	0.88%	0.91%	0.93%	0.92%	1.07%
73			OTHR LEA EXEMPT PROFESSNAL AUX	1.13%	1.19%	1.33%	1.46%	1.57%	1.66%
74			PHYSICAL THERAPIST	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%
75			PHYSICIAN			0.00%	0.00%	0.00%	0.00%
76			PSYCHOLOGICAL ASSOCIATE	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
77			RECREATIONAL THERAPIST	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
78			RESEARCH/EVALUATN PROFESSIONAL	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%
79			SCHOOL NURSE	0.86%	0.83%	0.85%	0.86%	0.85%	0.84%
80			SECURITY	0.09%	0.09%	0.09%	0.10%	0.11%	0.14%
81			SOCIAL WORKER	0.11%	0.11%	0.12%	0.14%	0.14%	0.14%
82			SPEECH THRPST/SPEECH-LANG PATH	0.69%	0.70%	0.73%	0.73%	0.72%	0.75%
83			TEACHER APPRAISER	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
84			TEACHER FACILITATOR	1.15%	1.21%	1.27%	1.13%	1.11%	1.00%
85			TRANSPORTATION	0.11%	0.09%	0.09%	0.10%	0.09%	0.10%
86			TRUANT OFF/VISIT TEACHER	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%
87			WORK-BASED LEARNING SITE COOR	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%
88		Total		10.23%	10.27%	10.68%	11.10%	10.96%	11.20%
89	SUPPORT STAFF Total			10.23%	10.27%	10.68%	11.10%	10.96%	11.20%
90	TEACHING STAFF		ALL GRADE LEVELS	3.04%	3.19%	3.28%	3.35%	3.51%	3.53%
91			CHARTER PARTNER						0.01%
92			EARLY EDUCATION	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%
93			ELEMENTARY (GRADES 1-6)	1.52%	1.42%	1.25%	1.55%	1.45%	1.33%
94			GRADE 1	3.03%	2.98%	2.99%	2.89%	2.86%	2.79%
95			GRADE 2	3.10%	3.03%	3.06%	2.95%	2.93%	2.96%
96			GRADE 3	3.20%	3.13%	3.10%	3.00%	2.95%	2.99%
97			GRADE 4	3.30%	3.20%	3.13%	3.00%	2.97%	2.99%
98			GRADE 5	3.07%	3.06%	3.02%	2.88%	2.82%	2.82%
99			GRADE 6	2.86%	2.82%	2.85%	2.78%	2.67%	2.64%
100			GRADE 7	2.44%	2.46%	2.47%	2.46%	2.33%	2.27%
101			GRADE 8	2.28%	2.24%	2.26%	2.26%	2.20%	2.14%
102			GRADES 9-12	15.17%	15.03%	15.19%	15.23%	15.16%	15.10%
103			KINDERGARTEN	2.99%	2.95%	2.98%	2.88%	2.80%	2.74%
104			KINDERGARTEN/ELEMENTARY (K-6)	0.45%	0.42%	0.46%	0.43%	0.42%	0.42%
105			MIDDLE SCHOOL (GRADES 6 - 8)	1.80%	1.81%	1.79%	1.77%	1.76%	1.73%
106			NOT APPLICABLE	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%
107			PRE-KINDERGARTEN	1.44%	1.55%	1.61%	1.61%	1.69%	1.73%
108			SECONDARY (GRADES 7-12)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
109		Total		49.73%	49.33%	49.47%	49.08%	48.58%	48.23%
110	TEACHING STAFF Total			0.50	0.49	0.49	0.49	0.49	0.48


1	School Year	Staff_Category	Staff	FTE Count	Total Base Pay	Administrator_Category
2	2018-2019	TEACHING STAFF	EARLY EDUCATION	173.06	9079609
3	2018-2019	TEACHING STAFF	PRE-KINDERGARTEN	10359.68	543124324
4	2018-2019	TEACHING STAFF	KINDERGARTEN	21529.11	1150979377
5	2018-2019	TEACHING STAFF	KINDERGARTEN/ELEMENTARY (K-6)	3231.65	172477830
6	2018-2019	TEACHING STAFF	ELEMENTARY (GRADES 1-6)	10926.19	598232089
7	2018-2019	TEACHING STAFF	MIDDLE SCHOOL (GRADES 6 - 8)	12956.76	703747884
8	2018-2019	TEACHING STAFF	SECONDARY (GRADES 7-12)	2.07	125851
9	2018-2019	TEACHING STAFF	ALL GRADE LEVELS	21914.66	1199871446
10	2018-2019	TEACHING STAFF	NOT APPLICABLE	175.26	9957755
11	2018-2019	TEACHING STAFF	GRADE 1	21852.76	1170347461
12	2018-2019	TEACHING STAFF	GRADE 2	22324.58	1200293253
13	2018-2019	TEACHING STAFF	GRADE 3	23082.83	1235709642
14	2018-2019	TEACHING STAFF	GRADE 4	23805.83	1274857147
15	2018-2019	TEACHING STAFF	GRADE 5	22156.66	1193699987
16	2018-2019	TEACHING STAFF	GRADE 6	20640.73	1108258972
17	2018-2019	TEACHING STAFF	GRADE 7	17571.08	933910614
18	2018-2019	TEACHING STAFF	GRADE 8	16425.29	879345985
19	2018-2019	TEACHING STAFF	GRADES 9-12	109397.09	6019940656
20	2018-2019	SUPPORT STAFF	ART THERAPIST	3.53	196340
21	2018-2019	SUPPORT STAFF	ATHLETIC TRAINER	757.78	44430910
22	2018-2019	SUPPORT STAFF	ATHLETICS - OTHR THAN ATHL DIR	441.53	33820940
23	2018-2019	SUPPORT STAFF	AUDIOLOGIST	77.95	5175225
24	2018-2019	SUPPORT STAFF	BUSINESS SERVICES PROFESSIONAL	1841.67	132297702
25	2018-2019	SUPPORT STAFF	COMMUNICATIONS PROFESSIONAL	760.68	55509822
26	2018-2019	SUPPORT STAFF	CORRECTIVE THERAPIST	61.73	3551043
27	2018-2019	SUPPORT STAFF	COUNSELOR	12835.18	832282836
28	2018-2019	SUPPORT STAFF	CUSTODIAL	425.81	18883014
29	2018-2019	SUPPORT STAFF	DEPARTMENT HEAD	989.1	59166663
30	2018-2019	SUPPORT STAFF	EDUCATIONAL DIAGNOSTICIAN	4300.89	280847867
31	2018-2019	SUPPORT STAFF	FOOD SERVICE PROFESSIONAL	1107.29	62498267
32	2018-2019	SUPPORT STAFF	INSTRUCT MATERIALS COORDINATOR	356.35	23850892
33	2018-2019	SUPPORT STAFF	INTERNAL AUDITOR	119.05	9625973
34	2018-2019	SUPPORT STAFF	LEA/CMP INFO TECH PROFESSIONAL	3752.57	271708576
35	2018-2019	SUPPORT STAFF	LEGAL SERVICES	80.81	8847249
36	2018-2019	SUPPORT STAFF	LIBRARIAN	4604.83	279601928
37	2018-2019	SUPPORT STAFF	LSSP/PSYCHOLOGIST	1958.99	126490995
38	2018-2019	SUPPORT STAFF	MAINTENANCE	1188.6	86903657
39	2018-2019	SUPPORT STAFF	MUSIC THERAPIST	62.16	3916701
40	2018-2019	SUPPORT STAFF	OCCUPATIONAL THERAPIST	768.32	50459580
41	2018-2019	SUPPORT STAFF	ORIENTATN/MOBILITY SPEC (COMS)	150.98	9054591
42	2018-2019	SUPPORT STAFF	OTH CAMP EXEMPT PROFESSNAL AUX	6025.78	359018029
43	2018-2019	SUPPORT STAFF	OTHR LEA EXEMPT PROFESSNAL AUX	8116.62	588207110
44	2018-2019	SUPPORT STAFF	PHYSICAL THERAPIST	267.25	18210621
45	2018-2019	SUPPORT STAFF	PSYCHOLOGICAL ASSOCIATE	48.16	2344917
46	2018-2019	SUPPORT STAFF	RECREATIONAL THERAPIST	15.36	799076
47	2018-2019	SUPPORT STAFF	RESEARCH/EVALUATN PROFESSIONAL	471.08	36789654
48	2018-2019	SUPPORT STAFF	SCHOOL NURSE	6175.83	330289371
49	2018-2019	SUPPORT STAFF	SECURITY	673.66	41552610
50	2018-2019	SUPPORT STAFF	SOCIAL WORKER	786.77	45835141
51	2018-2019	SUPPORT STAFF	SPEECH THRPST/SPEECH-LANG PATH	4996.74	303738328
52	2018-2019	SUPPORT STAFF	TEACHER APPRAISER	22.53	1567444
53	2018-2019	SUPPORT STAFF	TEACHER FACILITATOR	8261.01	516900133
54	2018-2019	SUPPORT STAFF	TRANSPORTATION	772.24	48493141
55	2018-2019	SUPPORT STAFF	TRUANT OFF/VISIT TEACHER	408.06	23680313
56	2018-2019	SUPPORT STAFF	WORK-BASED LEARNING SITE COOR	50.11	2884306
57	2018-2019	ADMINISTRATIVE STAFF	ASSISTANT PRINCIPAL	11847.24	864911197	Campus
58	2018-2019	ADMINISTRATIVE STAFF	ASST/ASSOC/DEPUTY SUPERINTEND.	1310.57	175163510	Central
59	2018-2019	ADMINISTRATIVE STAFF	ATHLETIC DIRECTOR	561.48	52310596	Central
60	2018-2019	ADMINISTRATIVE STAFF	BUSINESS MANAGER	792.91	70947325	Central
61	2018-2019	ADMINISTRATIVE STAFF	DIR -PERSONNEL/HUMAN RESOURCES	499.42	48055915	Central
62	2018-2019	ADMINISTRATIVE STAFF	DIST INSTR PGM DIR OR EXC DIR	3688.05	328989379	Central
63	2018-2019	ADMINISTRATIVE STAFF	PRINCIPAL	8142.23	743331136	Campus
64	2018-2019	ADMINISTRATIVE STAFF	REGISTRAR	520.85	22701452	Campus
65	2018-2019	ADMINISTRATIVE STAFF	SUPERINTENDENT/CAO/CEO/PRESDNT	1103.38	160346346	Central
66	2018-2019	ADMINISTRATIVE STAFF	TAX ASSESSOR AND/OR COLLECTOR	52.13	3804133	Central
67	2018-2019	ADMINISTRATIVE STAFF	TEACHER SUPERVISOR	1676.4	116035695	Central
68	2018-2019	PARAPROFESSIONAL STAFF	CERTIFIED INTERPRETER	305.31	10974307
69	2018-2019	PARAPROFESSIONAL STAFF	EDUCATIONAL AIDE	74176.48	1569052282
70	2018-2019	AUXILIARY STAFF	BUSNESS/FINANCE CLERICAL	3363.52	135814832
71	2018-2019	AUXILIARY STAFF	CAMPUS OFFICE/CLERICAL	34167.4	921380393
72	2018-2019	AUXILIARY STAFF	CAMPUS TECHNOLOGY SPECIALIST	1056.69	35322241
73	2018-2019	AUXILIARY STAFF	CENTRAL OFFICE/CLERICAL	10997.04	392500434
74	2018-2019	AUXILIARY STAFF	CHILD NUTRITION	37940.89	727032306
75	2018-2019	AUXILIARY STAFF	CUSTODIAL	33817.16	833999755
76	2018-2019	AUXILIARY STAFF	ELECTRICIAN	777.43	36238129
77	2018-2019	AUXILIARY STAFF	HUMAN RESOURCES (CRT-HR SPECIA	1196.53	49185218
78	2018-2019	AUXILIARY STAFF	HVAC	1335.63	61820274
79	2018-2019	AUXILIARY STAFF	INFORMATION TECHNOLOGY TECHNIC	4061.27	178126670
80	2018-2019	AUXILIARY STAFF	MAINTENANCE	12647.92	443371081
81	2018-2019	AUXILIARY STAFF	OTHR NON-EXEMPT AUX INC VOLUNT	8934.07	215687716
82	2018-2019	AUXILIARY STAFF	PAINTER	536.97	20230518
83	2018-2019	AUXILIARY STAFF	PLUMBER	605.53	27680675
84	2018-2019	AUXILIARY STAFF	SAFETY/SECURITY	5671.08	187102035
85	2018-2019	AUXILIARY STAFF	TRANSPORTATION	25627.89	622857170
86	2018-2019	AUXILIARY STAFF	WAREHOUSE	1335.3	44680298
87	2019-2020	TEACHING STAFF	EARLY EDUCATION	158.79	8781292
88	2019-2020	TEACHING STAFF	PRE-KINDERGARTEN	11395.97	630764409
89	2019-2020	TEACHING STAFF	KINDERGARTEN	21699.14	1220331852
90	2019-2020	TEACHING STAFF	KINDERGARTEN/ELEMENTARY (K-6)	3081.39	176070397
91	2019-2020	TEACHING STAFF	ELEMENTARY (GRADES 1-6)	10434.27	597338052
92	2019-2020	TEACHING STAFF	MIDDLE SCHOOL (GRADES 6 - 8)	13344.01	761872894
93	2019-2020	TEACHING STAFF	SECONDARY (GRADES 7-12)	1.95	127741
94	2019-2020	TEACHING STAFF	ALL GRADE LEVELS	23472.04	1355016387
95	2019-2020	TEACHING STAFF	NOT APPLICABLE	204.3	12812979
96	2019-2020	TEACHING STAFF	GRADE 1	21910.64	1237983091
97	2019-2020	TEACHING STAFF	GRADE 2	22309.27	1262547286
98	2019-2020	TEACHING STAFF	GRADE 3	23069.47	1303713294
99	2019-2020	TEACHING STAFF	GRADE 4	23531.22	1331131729
100	2019-2020	TEACHING STAFF	GRADE 5	22551.07	1281337821
101	2019-2020	TEACHING STAFF	GRADE 6	20798.34	1177516495
102	2019-2020	TEACHING STAFF	GRADE 7	18080.46	1014418119
103	2019-2020	TEACHING STAFF	GRADE 8	16484.87	932409447
104	2019-2020	TEACHING STAFF	GRADES 9-12	110657.84	6430345373
105	2019-2020	SUPPORT STAFF	ART THERAPIST	3.88	211698
106	2019-2020	SUPPORT STAFF	ATHLETIC TRAINER	778.07	48073979
107	2019-2020	SUPPORT STAFF	ATHLETICS - OTHR THAN ATHL DIR	444.76	35850904
108	2019-2020	SUPPORT STAFF	AUDIOLOGIST	82.62	5501823
109	2019-2020	SUPPORT STAFF	BUSINESS SERVICES PROFESSIONAL	1845.69	141580497
110	2019-2020	SUPPORT STAFF	COMMUNICATIONS PROFESSIONAL	806.27	60494417
111	2019-2020	SUPPORT STAFF	CORRECTIVE THERAPIST	72.98	4692176
112	2019-2020	SUPPORT STAFF	COUNSELOR	13305.81	903009406
113	2019-2020	SUPPORT STAFF	CUSTODIAL	204.83	14003245
114	2019-2020	SUPPORT STAFF	DEPARTMENT HEAD	906.9	57741973
115	2019-2020	SUPPORT STAFF	EDUCATIONAL DIAGNOSTICIAN	4573.81	310137968
116	2019-2020	SUPPORT STAFF	FOOD SERVICE PROFESSIONAL	927.05	62563529
117	2019-2020	SUPPORT STAFF	INSTRUCT MATERIALS COORDINATOR	349.21	24240966
118	2019-2020	SUPPORT STAFF	INTERNAL AUDITOR	118.13	9884101
119	2019-2020	SUPPORT STAFF	LEA/CMP INFO TECH PROFESSIONAL	3667.04	278240300
120	2019-2020	SUPPORT STAFF	LEGAL SERVICES	79.04	9094523
121	2019-2020	SUPPORT STAFF	LIBRARIAN	4560.25	292054960
122	2019-2020	SUPPORT STAFF	LSSP/PSYCHOLOGIST	1996.44	134460388
123	2019-2020	SUPPORT STAFF	MAINTENANCE	1053.62	84791021
124	2019-2020	SUPPORT STAFF	MUSIC THERAPIST	60.54	3923583
125	2019-2020	SUPPORT STAFF	OCCUPATIONAL THERAPIST	804.9	54919640
126	2019-2020	SUPPORT STAFF	ORIENTATN/MOBILITY SPEC (COMS)	148.17	9135501
127	2019-2020	SUPPORT STAFF	OTH CAMP EXEMPT PROFESSNAL AUX	6497.01	398961249
128	2019-2020	SUPPORT STAFF	OTHR LEA EXEMPT PROFESSNAL AUX	8773.39	659753863
129	2019-2020	SUPPORT STAFF	PHYSICAL THERAPIST	274.33	19647870
130	2019-2020	SUPPORT STAFF	PSYCHOLOGICAL ASSOCIATE	55.56	2719991
131	2019-2020	SUPPORT STAFF	RECREATIONAL THERAPIST	17.71	1032027
132	2019-2020	SUPPORT STAFF	RESEARCH/EVALUATN PROFESSIONAL	467.33	37782877
133	2019-2020	SUPPORT STAFF	SCHOOL NURSE	6100.02	348620245
134	2019-2020	SUPPORT STAFF	SECURITY	682.89	46174907
135	2019-2020	SUPPORT STAFF	SOCIAL WORKER	830.39	49891104
136	2019-2020	SUPPORT STAFF	SPEECH THRPST/SPEECH-LANG PATH	5178.71	325724313
137	2019-2020	SUPPORT STAFF	TEACHER APPRAISER	22.6	1614301
138	2019-2020	SUPPORT STAFF	TEACHER FACILITATOR	8888.09	580192617
139	2019-2020	SUPPORT STAFF	TRANSPORTATION	649.28	47460830
140	2019-2020	SUPPORT STAFF	TRUANT OFF/VISIT TEACHER	384.87	23910083
141	2019-2020	SUPPORT STAFF	WORK-BASED LEARNING SITE COOR	37.16	2298003
142	2019-2020	ADMINISTRATIVE STAFF	ASSISTANT PRINCIPAL	12175.55	919461596	Campus
143	2019-2020	ADMINISTRATIVE STAFF	ASST/ASSOC/DEPUTY SUPERINTEND.	1328.38	185274821	Central
144	2019-2020	ADMINISTRATIVE STAFF	ATHLETIC DIRECTOR	557.54	53526485	Central
145	2019-2020	ADMINISTRATIVE STAFF	BUSINESS MANAGER	735.81	72103890	Central
146	2019-2020	ADMINISTRATIVE STAFF	DIR -PERSONNEL/HUMAN RESOURCES	482.58	49658897	Central
147	2019-2020	ADMINISTRATIVE STAFF	DIST INSTR PGM DIR OR EXC DIR	3876.94	358092896	Central
148	2019-2020	ADMINISTRATIVE STAFF	PRINCIPAL	8291.66	785543000	Campus
149	2019-2020	ADMINISTRATIVE STAFF	REGISTRAR	201.77	11733992	Campus
150	2019-2020	ADMINISTRATIVE STAFF	SUPERINTENDENT/CAO/CEO/PRESDNT	1126.8	169729787	Central
151	2019-2020	ADMINISTRATIVE STAFF	TAX ASSESSOR AND/OR COLLECTOR	45.63	3857641	Central
152	2019-2020	ADMINISTRATIVE STAFF	TEACHER SUPERVISOR	1597.89	117574028	Central
153	2019-2020	PARAPROFESSIONAL STAFF	CERTIFIED INTERPRETER	294.18	11343353
154	2019-2020	PARAPROFESSIONAL STAFF	EDUCATIONAL AIDE	77991.64	1716607500
155	2019-2020	AUXILIARY STAFF	BUSNESS/FINANCE CLERICAL	3380.62	145074336
156	2019-2020	AUXILIARY STAFF	CAMPUS OFFICE/CLERICAL	35057.51	983558862
157	2019-2020	AUXILIARY STAFF	CAMPUS TECHNOLOGY SPECIALIST	1102.97	39849048
158	2019-2020	AUXILIARY STAFF	CENTRAL OFFICE/CLERICAL	11309.05	422845902
159	2019-2020	AUXILIARY STAFF	CHILD NUTRITION	38294.27	777861861
160	2019-2020	AUXILIARY STAFF	CUSTODIAL	34654.2	902721015
161	2019-2020	AUXILIARY STAFF	ELECTRICIAN	767.68	37779423
162	2019-2020	AUXILIARY STAFF	HUMAN RESOURCES (CRT-HR SPECIA	1206.15	52388070
163	2019-2020	AUXILIARY STAFF	HVAC	1332.71	64794446
164	2019-2020	AUXILIARY STAFF	INFORMATION TECHNOLOGY TECHNIC	4206.19	193767108
165	2019-2020	AUXILIARY STAFF	MAINTENANCE	13104.01	478296360
166	2019-2020	AUXILIARY STAFF	OTHR NON-EXEMPT AUX INC VOLUNT	9417.97	240847402
167	2019-2020	AUXILIARY STAFF	PAINTER	532.01	21035839
168	2019-2020	AUXILIARY STAFF	PLUMBER	593.11	28596284
169	2019-2020	AUXILIARY STAFF	SAFETY/SECURITY	6158.7	213168852
170	2019-2020	AUXILIARY STAFF	TRANSPORTATION	26321.97	675990179
171	2019-2020	AUXILIARY STAFF	WAREHOUSE	1324.8	46415602
172	2020-2021	TEACHING STAFF	EARLY EDUCATION	124.98	6814364
173	2020-2021	TEACHING STAFF	PRE-KINDERGARTEN	12007.91	675728590
174	2020-2021	TEACHING STAFF	KINDERGARTEN	22226.42	1262052112
175	2020-2021	TEACHING STAFF	KINDERGARTEN/ELEMENTARY (K-6)	3409.11	196128988
176	2020-2021	TEACHING STAFF	ELEMENTARY (GRADES 1-6)	9363.56	548357670
177	2020-2021	TEACHING STAFF	MIDDLE SCHOOL (GRADES 6 - 8)	13361.2	770428658
178	2020-2021	TEACHING STAFF	SECONDARY (GRADES 7-12)	1.51	97060
179	2020-2021	TEACHING STAFF	ALL GRADE LEVELS	24519.33	1429563990
180	2020-2021	TEACHING STAFF	NOT APPLICABLE	196.11	12212043
181	2020-2021	TEACHING STAFF	GRADE 1	22338.13	1269451745
182	2020-2021	TEACHING STAFF	GRADE 2	22833.79	1303107488
183	2020-2021	TEACHING STAFF	GRADE 3	23140.35	1318535929
184	2020-2021	TEACHING STAFF	GRADE 4	23388.2	1336264350
185	2020-2021	TEACHING STAFF	GRADE 5	22543.06	1290314596
186	2020-2021	TEACHING STAFF	GRADE 6	21297.6	1215956285
187	2020-2021	TEACHING STAFF	GRADE 7	18426.75	1043365645
188	2020-2021	TEACHING STAFF	GRADE 8	16861.96	963171718
189	2020-2021	TEACHING STAFF	GRADES 9-12	113421.98	6654495918
190	2020-2021	SUPPORT STAFF	ART THERAPIST	2.3	131267
191	2020-2021	SUPPORT STAFF	ATHLETIC TRAINER	806.48	50367741
192	2020-2021	SUPPORT STAFF	ATHLETICS - OTHR THAN ATHL DIR	494.07	39905722
193	2020-2021	SUPPORT STAFF	AUDIOLOGIST	79.68	5458306
194	2020-2021	SUPPORT STAFF	BUSINESS SERVICES PROFESSIONAL	2025.37	154444839
195	2020-2021	SUPPORT STAFF	COMMUNICATIONS PROFESSIONAL	863.18	65953298
196	2020-2021	SUPPORT STAFF	CORRECTIVE THERAPIST	66.46	4154044
197	2020-2021	SUPPORT STAFF	CUSTODIAL-SRV IN PROF/MGT ROLE	218.55	14404412
198	2020-2021	SUPPORT STAFF	DEPARTMENT HEAD	989.39	62195556
199	2020-2021	SUPPORT STAFF	EDUCATIONAL DIAGNOSTICIAN	4895.68	335942259
200	2020-2021	SUPPORT STAFF	FOOD SERVICE PROFESSIONAL	941.46	64430692
201	2020-2021	SUPPORT STAFF	INSTRUCT MATERIALS COORDINATOR	330.03	22419177
202	2020-2021	SUPPORT STAFF	INTERNAL AUDITOR	120.43	10127560
203	2020-2021	SUPPORT STAFF	LEA/CMP INFO TECH PROFESSIONAL	3898.07	299305441
204	2020-2021	SUPPORT STAFF	LEGAL SERVICES	80.7	9876243
205	2020-2021	SUPPORT STAFF	LIBRARIAN	4485.46	289022942
206	2020-2021	SUPPORT STAFF	LICENSD PROFESSIONAL COUNSELOR	30.74	1948291
207	2020-2021	SUPPORT STAFF	LICENSED CLINICAL SOCIAL WRKER	0.61	29971
208	2020-2021	SUPPORT STAFF	LSSP/PSYCHOLOGIST	2044.98	139637033
209	2020-2021	SUPPORT STAFF	MAINTENANCE-SRV IN PRF/MGT RLE	1104.04	89713611
210	2020-2021	SUPPORT STAFF	MUSIC THERAPIST	66.47	4300275
211	2020-2021	SUPPORT STAFF	OCCUPATIONAL THERAPIST	850	58387443
212	2020-2021	SUPPORT STAFF	ORIENTATN/MOBILITY SPEC (COMS)	158.33	10014651
213	2020-2021	SUPPORT STAFF	OTH CAMP EXEMPT PROFESSNAL AUX	6793.23	424558463
214	2020-2021	SUPPORT STAFF	OTHR LEA EXEMPT PROFESSNAL AUX	9946.12	749557979
215	2020-2021	SUPPORT STAFF	PHYSICAL THERAPIST	288.18	20802290
216	2020-2021	SUPPORT STAFF	PHYSICIAN	1	224514
217	2020-2021	SUPPORT STAFF	PSYCHOLOGICAL ASSOCIATE	71.66	3826149
218	2020-2021	SUPPORT STAFF	RECREATIONAL THERAPIST	16.78	987221
219	2020-2021	SUPPORT STAFF	RESEARCH/EVALUATN PROFESSIONAL	461.15	37980494
220	2020-2021	SUPPORT STAFF	COUNSELOR	13638.92	931719987
221	2020-2021	SUPPORT STAFF	SCHOOL NURSE	6334.51	364409147
222	2020-2021	SUPPORT STAFF	SECURITY	693.27	48016874
223	2020-2021	SUPPORT STAFF	SOCIAL WORKER	893.75	54821460
224	2020-2021	SUPPORT STAFF	SPEECH THRPST/SPEECH-LANG PATH	5464.27	348624957
225	2020-2021	SUPPORT STAFF	TEACHER APPRAISER	17.76	1215584
226	2020-2021	SUPPORT STAFF	TEACHER FACILITATOR	9467.25	624113659
227	2020-2021	SUPPORT STAFF	TRANSPORTATION	679.74	50214681
228	2020-2021	SUPPORT STAFF	TRUANT OFF/VISIT TEACHER	395.12	24497986
229	2020-2021	SUPPORT STAFF	WORK-BASED LEARNING SITE COOR	27.59	1708137
230	2020-2021	ADMINISTRATIVE STAFF	ASSISTANT PRINCIPAL	12487.09	954056057	Campus
231	2020-2021	ADMINISTRATIVE STAFF	ASST/ASSOC/DEPUTY SUPERINTEND.	1386.59	195073037	Central
232	2020-2021	ADMINISTRATIVE STAFF	ATHLETIC DIRECTOR	564.48	54757510	Central
233	2020-2021	ADMINISTRATIVE STAFF	BUSINESS MANAGER	747.29	74905677	Central
234	2020-2021	ADMINISTRATIVE STAFF	DIR -PERSONNEL/HUMAN RESOURCES	531.29	54476016	Central
235	2020-2021	ADMINISTRATIVE STAFF	DIST INSTR PGM DIR OR EXC DIR	4024.57	375844879	Central
236	2020-2021	ADMINISTRATIVE STAFF	PRINCIPAL	8378.14	804008203	Campus
237	2020-2021	ADMINISTRATIVE STAFF	REGISTRAR	218.9	12330411	Campus
238	2020-2021	ADMINISTRATIVE STAFF	SUPERINTENDENT/CAO/CEO/PRESDNT	1128.18	174946959	Central
239	2020-2021	ADMINISTRATIVE STAFF	TAX ASSESSOR AND/OR COLLECTOR	38.13	3165805	Central
240	2020-2021	ADMINISTRATIVE STAFF	TEACHER SUPERVISOR	1646.66	122819105	Central
241	2020-2021	PARAPROFESSIONAL STAFF	CERTIFIED INTERPRETER	299.99	11077175
242	2020-2021	PARAPROFESSIONAL STAFF	EDUCATIONAL AIDE	79243.45	1756430417
243	2020-2021	AUXILIARY STAFF	BUSNESS/FINANCE CLERICAL	3283.45	141991439
244	2020-2021	AUXILIARY STAFF	CAMPUS OFFICE/CLERICAL	35471.93	1004834000
245	2020-2021	AUXILIARY STAFF	CAMPUS TECHNOLOGY SPECIALIST	1162.37	41802909
246	2020-2021	AUXILIARY STAFF	CENTRAL OFFICE/CLERICAL	11287.38	427717799
247	2020-2021	AUXILIARY STAFF	CHILD NUTRITION	36209.75	750074197
248	2020-2021	AUXILIARY STAFF	CUSTODIAL-STAFF SRV IN AUX/SPT	35405.28	929874615
249	2020-2021	AUXILIARY STAFF	ELECTRICIAN	767.28	37650734
250	2020-2021	AUXILIARY STAFF	HUMAN RESOURCES (CRT-HR SPECIA	1198.96	51887211
251	2020-2021	AUXILIARY STAFF	HVAC	1398.51	69081483
252	2020-2021	AUXILIARY STAFF	INFORMATION TECHNOLOGY TECHNIC	4259.03	193419238
253	2020-2021	AUXILIARY STAFF	MAINTENANCE-STF SRV IN AUX/SPT	12961.79	478003867
254	2020-2021	AUXILIARY STAFF	OTHR NON-EXEMPT AUX INC VOLUNT	9125.17	240967218
255	2020-2021	AUXILIARY STAFF	PAINTER	506.67	20141707
256	2020-2021	AUXILIARY STAFF	PLUMBER	607.01	29470768
257	2020-2021	AUXILIARY STAFF	SAFETY/SECURITY	6528.92	234480372
258	2020-2021	AUXILIARY STAFF	TRANSPORTATION	25460.47	672537740
259	2020-2021	AUXILIARY STAFF	WAREHOUSE	1313	46453615
260	2021-2022	TEACHING STAFF	EARLY EDUCATION	109.01	5922315
261	2021-2022	TEACHING STAFF	PRE-KINDERGARTEN	12139.98	702414049
262	2021-2022	TEACHING STAFF	KINDERGARTEN	21674.59	1256784792
263	2021-2022	TEACHING STAFF	KINDERGARTEN/ELEMENTARY (K-6)	3212.45	192334076
264	2021-2022	TEACHING STAFF	ELEMENTARY (GRADES 1-6)	11660.23	697631321
265	2021-2022	TEACHING STAFF	MIDDLE SCHOOL (GRADES 6 - 8)	13326.86	787344846
266	2021-2022	TEACHING STAFF	SECONDARY (GRADES 7-12)	1.52	98224
267	2021-2022	TEACHING STAFF	ALL GRADE LEVELS	25237.8	1500372475
268	2021-2022	TEACHING STAFF	NOT APPLICABLE	213.27	13198420
269	2021-2022	TEACHING STAFF	GRADE 1	21795.12	1264294741
270	2021-2022	TEACHING STAFF	GRADE 2	22247.82	1294464555
271	2021-2022	TEACHING STAFF	GRADE 3	22606.8	1315491033
272	2021-2022	TEACHING STAFF	GRADE 4	22588.93	1317103291
273	2021-2022	TEACHING STAFF	GRADE 5	21707.36	1270630056
274	2021-2022	TEACHING STAFF	GRADE 6	20923.52	1220513181
275	2021-2022	TEACHING STAFF	GRADE 7	18509.91	1072469746
276	2021-2022	TEACHING STAFF	GRADE 8	17048.13	994542705
277	2021-2022	TEACHING STAFF	GRADES 9-12	114759.49	6868561304
278	2021-2022	SUPPORT STAFF	ART THERAPIST	3.59	186349
279	2021-2022	SUPPORT STAFF	ATHLETIC TRAINER	822.58	52852632
280	2021-2022	SUPPORT STAFF	ATHLETICS - OTHR THAN ATHL DIR	517.85	43832402
281	2021-2022	SUPPORT STAFF	AUDIOLOGIST	86.86	6083753
282	2021-2022	SUPPORT STAFF	BUSINESS SERVICES PROFESSIONAL	2154.18	168572263
283	2021-2022	SUPPORT STAFF	COMMUNICATIONS PROFESSIONAL	873.31	68266857
284	2021-2022	SUPPORT STAFF	CORRECTIVE THERAPIST	79.88	5137702
285	2021-2022	SUPPORT STAFF	CUSTODIAL-SRV IN PROF/MGT ROLE	234.67	15936728
286	2021-2022	SUPPORT STAFF	DEPARTMENT HEAD	847.71	55399709
287	2021-2022	SUPPORT STAFF	EDUCATIONAL DIAGNOSTICIAN	5106.22	357214719
288	2021-2022	SUPPORT STAFF	FAMILY AND COMMUNITY LIAISON	123.58	7160646
289	2021-2022	SUPPORT STAFF	FOOD SERVICE PROFESSIONAL	999.37	68908163
290	2021-2022	SUPPORT STAFF	INSTRUCT MATERIALS COORDINATOR	371.78	26678315
291	2021-2022	SUPPORT STAFF	INSTRUCTIONAL COACH	2232.96	147039740
292	2021-2022	SUPPORT STAFF	INTERNAL AUDITOR	99.69	8827164
293	2021-2022	SUPPORT STAFF	LEA/CMP INFO TECH PROFESSIONAL	4097.51	318776627
294	2021-2022	SUPPORT STAFF	LEGAL SERVICES	85.36	10945329
295	2021-2022	SUPPORT STAFF	LIBRARIAN	4382.22	287412846
296	2021-2022	SUPPORT STAFF	LICENSD PROFESSIONAL COUNSELOR	134.1	8887492
297	2021-2022	SUPPORT STAFF	LICENSED CLINICAL SOCIAL WRKER	7.18	407420
298	2021-2022	SUPPORT STAFF	LSSP/PSYCHOLOGIST	2089.79	145930190
299	2021-2022	SUPPORT STAFF	MAINTENANCE-SRV IN PRF/MGT RLE	1109.17	92500889
300	2021-2022	SUPPORT STAFF	MUSIC THERAPIST	66.77	4491979
301	2021-2022	SUPPORT STAFF	OCCUPATIONAL THERAPIST	887.22	62091899
302	2021-2022	SUPPORT STAFF	ORIENTATN/MOBILITY SPEC (COMS)	156.27	10116345
303	2021-2022	SUPPORT STAFF	OTH CAMP EXEMPT PROFESSNAL AUX	7000.33	442141312
304	2021-2022	SUPPORT STAFF	OTHR LEA EXEMPT PROFESSNAL AUX	10977.99	843386799
305	2021-2022	SUPPORT STAFF	PHYSICAL THERAPIST	290.49	21093873
306	2021-2022	SUPPORT STAFF	PHYSICIAN	1	233542
307	2021-2022	SUPPORT STAFF	PSYCHOLOGICAL ASSOCIATE	73.17	3995752
308	2021-2022	SUPPORT STAFF	RECREATIONAL THERAPIST	19.74	1216189
309	2021-2022	SUPPORT STAFF	RESEARCH/EVALUATN PROFESSIONAL	449.24	37493743
310	2021-2022	SUPPORT STAFF	COUNSELOR	13864.31	966230237
311	2021-2022	SUPPORT STAFF	SCHOOL NURSE	6467.81	378459539
312	2021-2022	SUPPORT STAFF	SECURITY	721.54	51663215
313	2021-2022	SUPPORT STAFF	SOCIAL WORKER	1038.21	64550414
314	2021-2022	SUPPORT STAFF	SPEECH THRPST/SPEECH-LANG PATH	5515.77	358002318
315	2021-2022	SUPPORT STAFF	TEACHER APPRAISER	14.27	880025
316	2021-2022	SUPPORT STAFF	TEACHER FACILITATOR	8475.77	573592355
317	2021-2022	SUPPORT STAFF	TRANSPORTATION	721.95	53976421
318	2021-2022	SUPPORT STAFF	TRUANT OFF/VISIT TEACHER	384.76	24574620
319	2021-2022	SUPPORT STAFF	WORK-BASED LEARNING SITE COOR	28.09	1854106
320	2021-2022	ADMINISTRATIVE STAFF	ASSISTANT PRINCIPAL	12501.55	970975963	Campus
321	2021-2022	ADMINISTRATIVE STAFF	ASST/ASSOC/DEPUTY SUPERINTEND.	1365.89	200245039	Central
322	2021-2022	ADMINISTRATIVE STAFF	ATHLETIC DIRECTOR	576.26	56971563	Central
323	2021-2022	ADMINISTRATIVE STAFF	BUSINESS MANAGER	794.91	81061929	Central
324	2021-2022	ADMINISTRATIVE STAFF	DIR -PERSONNEL/HUMAN RESOURCES	552.51	57401549	Central
325	2021-2022	ADMINISTRATIVE STAFF	DIST INSTR PGM DIR OR EXC DIR	4074.46	390258565	Central
326	2021-2022	ADMINISTRATIVE STAFF	PRINCIPAL	8305.13	811057827	Campus
327	2021-2022	ADMINISTRATIVE STAFF	REGISTRAR	250.82	14717743	Campus
328	2021-2022	ADMINISTRATIVE STAFF	SUPERINTENDENT/CAO/CEO/PRESDNT	1121.43	178951517	Central
329	2021-2022	ADMINISTRATIVE STAFF	TAX ASSESSOR AND/OR COLLECTOR	39.63	3343220	Central
330	2021-2022	ADMINISTRATIVE STAFF	TEACHER SUPERVISOR	1276.7	98939173	Central
331	2021-2022	PARAPROFESSIONAL STAFF	CERTIFIED INTERPRETER	294.35	11268906
332	2021-2022	PARAPROFESSIONAL STAFF	EDUCATIONAL AIDE	82869.69	1907227127
333	2021-2022	AUXILIARY STAFF	BUSNESS/FINANCE CLERICAL	3192.29	141317787
334	2021-2022	AUXILIARY STAFF	CAMPUS OFFICE/CLERICAL	35520.21	1030423654
335	2021-2022	AUXILIARY STAFF	CAMPUS TECHNOLOGY SPECIALIST	1220.98	47594466
336	2021-2022	AUXILIARY STAFF	CENTRAL OFFICE/CLERICAL	11177.14	429158934
337	2021-2022	AUXILIARY STAFF	CHILD NUTRITION	35583	768184757
338	2021-2022	AUXILIARY STAFF	CUSTODIAL-STAFF SRV IN AUX/SPT	34550.64	942569647
339	2021-2022	AUXILIARY STAFF	ELECTRICIAN	756.66	38026501
340	2021-2022	AUXILIARY STAFF	HUMAN RESOURCES (CRT-HR SPECIA	1188.62	53091925
341	2021-2022	AUXILIARY STAFF	HVAC	1425.23	72416196
342	2021-2022	AUXILIARY STAFF	INFORMATION TECHNOLOGY TECHNIC	4285.36	196699377
343	2021-2022	AUXILIARY STAFF	MAINTENANCE-STF SRV IN AUX/SPT	12166.23	467599225
344	2021-2022	AUXILIARY STAFF	OTHR NON-EXEMPT AUX INC VOLUNT	9832.95	266427910
345	2021-2022	AUXILIARY STAFF	PAINTER	522.68	21509117
346	2021-2022	AUXILIARY STAFF	PLUMBER	589.14	29372125
347	2021-2022	AUXILIARY STAFF	SAFETY/SECURITY	6537.17	243911840
348	2021-2022	AUXILIARY STAFF	TRANSPORTATION	26163.49	705795129
349	2021-2022	AUXILIARY STAFF	WAREHOUSE	1275.02	46351750
350	2022-2023	TEACHING STAFF	EARLY EDUCATION	110.2	6246370
351	2022-2023	TEACHING STAFF	PRE-KINDERGARTEN	12902.85	764244634
352	2022-2023	TEACHING STAFF	KINDERGARTEN	21432.79	1282533280
353	2022-2023	TEACHING STAFF	KINDERGARTEN/ELEMENTARY (K-6)	3203.19	198029085
354	2022-2023	TEACHING STAFF	ELEMENTARY (GRADES 1-6)	11074.41	682411327
355	2022-2023	TEACHING STAFF	MIDDLE SCHOOL (GRADES 6 - 8)	13473.24	818553988
356	2022-2023	TEACHING STAFF	SECONDARY (GRADES 7-12)	2.6	177510
357	2022-2023	TEACHING STAFF	ALL GRADE LEVELS	26875.06	1642074695
358	2022-2023	TEACHING STAFF	NOT APPLICABLE	267.32	17093713
359	2022-2023	TEACHING STAFF	GRADE 1	21920.26	1311104710
360	2022-2023	TEACHING STAFF	GRADE 2	22390.42	1344323999
361	2022-2023	TEACHING STAFF	GRADE 3	22611.28	1355975645
362	2022-2023	TEACHING STAFF	GRADE 4	22745.9	1369450149
363	2022-2023	TEACHING STAFF	GRADE 5	21606.64	1303608130
364	2022-2023	TEACHING STAFF	GRADE 6	20437.89	1229444795
365	2022-2023	TEACHING STAFF	GRADE 7	17849.77	1064624361
366	2022-2023	TEACHING STAFF	GRADE 8	16866.71	1015861926
367	2022-2023	TEACHING STAFF	GRADES 9-12	116031.64	7168549429
368	2022-2023	SUPPORT STAFF	ART THERAPIST	1.95	130085
369	2022-2023	SUPPORT STAFF	ATHLETIC TRAINER	813.96	54616785
370	2022-2023	SUPPORT STAFF	ATHLETICS - OTHR THAN ATHL DIR	555.24	47548639
371	2022-2023	SUPPORT STAFF	AUDIOLOGIST	67.16	4860560
372	2022-2023	SUPPORT STAFF	BUSINESS SERVICES PROFESSIONAL	2310.64	185555664
373	2022-2023	SUPPORT STAFF	COMMUNICATIONS PROFESSIONAL	907.34	73029027
374	2022-2023	SUPPORT STAFF	CORRECTIVE THERAPIST	92.04	6061504
375	2022-2023	SUPPORT STAFF	CUSTODIAL-SRV IN PROF/MGT ROLE	230.45	17079417
376	2022-2023	SUPPORT STAFF	DEPARTMENT HEAD	843.15	56551101
377	2022-2023	SUPPORT STAFF	EDUCATIONAL DIAGNOSTICIAN	5358.65	385538189
378	2022-2023	SUPPORT STAFF	FAMILY AND COMMUNITY LIAISON	224.3	13370131
379	2022-2023	SUPPORT STAFF	FOOD SERVICE PROFESSIONAL	1045.81	73774724
380	2022-2023	SUPPORT STAFF	INSTRUCT MATERIALS COORDINATOR	400.28	30390343
381	2022-2023	SUPPORT STAFF	INTERNAL AUDITOR	96.98	8871879
382	2022-2023	SUPPORT STAFF	LEA/CMP INFO TECH PROFESSIONAL	4257.69	342752841
383	2022-2023	SUPPORT STAFF	LEGAL SERVICES	84.28	11346965
384	2022-2023	SUPPORT STAFF	LIBRARIAN	4446.34	299604876
385	2022-2023	SUPPORT STAFF	LICENSD PROFESSIONAL COUNSELOR	171.05	11789347
386	2022-2023	SUPPORT STAFF	LICENSED CLINICAL SOCIAL WRKER	20.62	1369541
387	2022-2023	SUPPORT STAFF	LSSP/PSYCHOLOGIST	2108.9	152355796
388	2022-2023	SUPPORT STAFF	MAINTENANCE-SRV IN PRF/MGT RLE	1145.79	97885882
389	2022-2023	SUPPORT STAFF	MUSIC THERAPIST	64.1	4486126
390	2022-2023	SUPPORT STAFF	OCCUPATIONAL THERAPIST	918.82	65897752
391	2022-2023	SUPPORT STAFF	ORIENTATN/MOBILITY SPEC (COMS)	156.13	10492273
392	2022-2023	SUPPORT STAFF	OTH CAMP EXEMPT PROFESSNAL AUX	7068.53	458370401
393	2022-2023	SUPPORT STAFF	OTHR LEA EXEMPT PROFESSNAL AUX	12008.97	958698051
394	2022-2023	SUPPORT STAFF	PHYSICAL THERAPIST	287.95	21601605
395	2022-2023	SUPPORT STAFF	PHYSICIAN	1	247408
396	2022-2023	SUPPORT STAFF	PSYCHOLOGICAL ASSOCIATE	73.65	3867663
397	2022-2023	SUPPORT STAFF	RECREATIONAL THERAPIST	16.65	1084688
398	2022-2023	SUPPORT STAFF	RESEARCH/EVALUATN PROFESSIONAL	475.11	39848197
399	2022-2023	SUPPORT STAFF	COUNSELOR	14121.7	1015985242
400	2022-2023	SUPPORT STAFF	SCHOOL NURSE	6471.82	396101781
401	2022-2023	SUPPORT STAFF	SECURITY	857.94	63491099
402	2022-2023	SUPPORT STAFF	SOCIAL WORKER	1061.01	67916123
403	2022-2023	SUPPORT STAFF	SPEECH THRPST/SPEECH-LANG PATH	5502.15	369653492
404	2022-2023	SUPPORT STAFF	TEACHER APPRAISER	13	907504
405	2022-2023	SUPPORT STAFF	TEACHER FACILITATOR	8472.37	598352343
406	2022-2023	SUPPORT STAFF	TRANSPORTATION	724.3	56471476
407	2022-2023	SUPPORT STAFF	TRUANT OFF/VISIT TEACHER	390.46	25443961
408	2022-2023	SUPPORT STAFF	WORK-BASED LEARNING SITE COOR	21.22	1519707
409	2022-2023	ADMINISTRATIVE STAFF	ASSISTANT PRINCIPAL	12766	1018608629	Campus
410	2022-2023	ADMINISTRATIVE STAFF	ASST/ASSOC/DEPUTY SUPERINTEND.	1369.29	204843433	Central
411	2022-2023	ADMINISTRATIVE STAFF	ATHLETIC DIRECTOR	576.85	59385249	Central
412	2022-2023	ADMINISTRATIVE STAFF	BUSINESS MANAGER	786.3	83866938	Central
413	2022-2023	ADMINISTRATIVE STAFF	DIR -PERSONNEL/HUMAN RESOURCES	590.48	64102612	Central
414	2022-2023	ADMINISTRATIVE STAFF	DIST INSTR PGM DIR OR EXC DIR	4099.96	406060078	Central
415	2022-2023	ADMINISTRATIVE STAFF	INSTRUCTIONAL COACH	3685.28	251127316	Campus
416	2022-2023	ADMINISTRATIVE STAFF	PRINCIPAL	8313.27	837022929	Campus
417	2022-2023	ADMINISTRATIVE STAFF	REGISTRAR	247.22	15787291	Campus
418	2022-2023	ADMINISTRATIVE STAFF	SUPERINTENDENT/CAO/CEO/PRESDNT	1130.91	187390829	Central
419	2022-2023	ADMINISTRATIVE STAFF	TAX ASSESSOR AND/OR COLLECTOR	36.63	2976755	Central
420	2022-2023	ADMINISTRATIVE STAFF	TEACHER SUPERVISOR	1310.07	104593104	Central
421	2022-2023	PARAPROFESSIONAL STAFF	CERTIFIED INTERPRETER	275.11	11120413
422	2022-2023	PARAPROFESSIONAL STAFF	EDUCATIONAL AIDE	86082.61	2073609503
423	2022-2023	AUXILIARY STAFF	BUSNESS/FINANCE CLERICAL	3253.97	151081628
424	2022-2023	AUXILIARY STAFF	CAMPUS OFFICE/CLERICAL	36088.35	1091128034
425	2022-2023	AUXILIARY STAFF	CAMPUS TECHNOLOGY SPECIALIST	1198.21	48049780
426	2022-2023	AUXILIARY STAFF	CENTRAL OFFICE/CLERICAL	10900.51	435704834
427	2022-2023	AUXILIARY STAFF	CHILD NUTRITION	36042.34	845217071
428	2022-2023	AUXILIARY STAFF	CUSTODIAL-STAFF SRV IN AUX/SPT	34465.5	1029562693
429	2022-2023	AUXILIARY STAFF	ELECTRICIAN	746.68	39771126
430	2022-2023	AUXILIARY STAFF	HUMAN RESOURCES (CRT-HR SPECIA	1237.54	57310133
431	2022-2023	AUXILIARY STAFF	HVAC	1387.78	73993879
432	2022-2023	AUXILIARY STAFF	INFORMATION TECHNOLOGY TECHNIC	4368.89	207686234
433	2022-2023	AUXILIARY STAFF	MAINTENANCE-STF SRV IN AUX/SPT	12104.48	493351510
434	2022-2023	AUXILIARY STAFF	OTHR NON-EXEMPT AUX INC VOLUNT	10824.74	324328944
435	2022-2023	AUXILIARY STAFF	PAINTER	504.07	21629710
436	2022-2023	AUXILIARY STAFF	PLUMBER	574.9	30151396
437	2022-2023	AUXILIARY STAFF	SAFETY/SECURITY	7129.92	277947035
438	2022-2023	AUXILIARY STAFF	TRANSPORTATION	26306.87	781983228
439	2022-2023	AUXILIARY STAFF	WAREHOUSE	1240.73	48892400
440	2023-2024	TEACHING STAFF	EARLY EDUCATION	92.93	5404337
441	2023-2024	TEACHING STAFF	PRE-KINDERGARTEN	13415.88	821294436
442	2023-2024	TEACHING STAFF	KINDERGARTEN	21308.11	1309710814
443	2023-2024	TEACHING STAFF	KINDERGARTEN/ELEMENTARY (K-6)	3256.99	205519015
444	2023-2024	TEACHING STAFF	ELEMENTARY (GRADES 1-6)	10333.87	651385086
445	2023-2024	TEACHING STAFF	MIDDLE SCHOOL (GRADES 6 - 8)	13428.43	837960095
446	2023-2024	TEACHING STAFF	SECONDARY (GRADES 7-12)	2.46	156681
447	2023-2024	TEACHING STAFF	ALL GRADE LEVELS	27438.83	1727952106
448	2023-2024	TEACHING STAFF	NOT APPLICABLE	248.53	16536713
449	2023-2024	TEACHING STAFF	GRADE 1	21709.46	1335421843
450	2023-2024	TEACHING STAFF	GRADE 2	22984.44	1420371774
451	2023-2024	TEACHING STAFF	GRADE 3	23236.85	1435219763
452	2023-2024	TEACHING STAFF	GRADE 4	23276.21	1442080589
453	2023-2024	TEACHING STAFF	GRADE 5	21956.96	1363317182
454	2023-2024	TEACHING STAFF	GRADE 6	20549.17	1273664756
455	2023-2024	TEACHING STAFF	GRADE 7	17681.67	1086728460
456	2023-2024	TEACHING STAFF	GRADE 8	16642.01	1031505599
457	2023-2024	TEACHING STAFF	GRADES 9-12	117383.71	7459792602
458	2023-2024	TEACHING STAFF	CHARTER PARTNER	57	0
459	2023-2024	SUPPORT STAFF	ART THERAPIST	3.44	246826
460	2023-2024	SUPPORT STAFF	ATHLETIC TRAINER	850.39	58688893
461	2023-2024	SUPPORT STAFF	ATHLETICS - OTHR THAN ATHL DIR	573.97	49362516
462	2023-2024	SUPPORT STAFF	AUDIOLOGIST	73.14	5454139
463	2023-2024	SUPPORT STAFF	BUSINESS SERVICES PROFESSIONAL	2609.6	209894477
464	2023-2024	SUPPORT STAFF	CHAPLAIN	0.99	49500
465	2023-2024	SUPPORT STAFF	COMMUNICATIONS PROFESSIONAL	961.63	78761661
466	2023-2024	SUPPORT STAFF	CORRECTIVE THERAPIST	114.34	7701269
467	2023-2024	SUPPORT STAFF	CUSTODIAL-SRV IN PROF/MGT ROLE	234.99	17497551
468	2023-2024	SUPPORT STAFF	DEPARTMENT HEAD	822.66	56304691
469	2023-2024	SUPPORT STAFF	EDUCATIONAL DIAGNOSTICIAN	5748.63	422478224
470	2023-2024	SUPPORT STAFF	FAMILY AND COMMUNITY LIAISON	232.72	15248515
471	2023-2024	SUPPORT STAFF	FOOD SERVICE PROFESSIONAL	1095.47	78768870
472	2023-2024	SUPPORT STAFF	INSTRUCT MATERIALS COORDINATOR	350.32	27236715
473	2023-2024	SUPPORT STAFF	INTERNAL AUDITOR	87.79	8291757
474	2023-2024	SUPPORT STAFF	LEA/CMP INFO TECH PROFESSIONAL	4374.86	360414330
475	2023-2024	SUPPORT STAFF	LEGAL SERVICES	82.56	11245370
476	2023-2024	SUPPORT STAFF	LIBRARIAN	4410.55	305753137
477	2023-2024	SUPPORT STAFF	LICENSD PROFESSIONAL COUNSELOR	197.43	14068578
478	2023-2024	SUPPORT STAFF	LICENSED CLINICAL SOCIAL WRKER	21.99	1538992
479	2023-2024	SUPPORT STAFF	LSSP/PSYCHOLOGIST	2158.19	160545710
480	2023-2024	SUPPORT STAFF	MAINTENANCE-SRV IN PRF/MGT RLE	1243.52	106972031
481	2023-2024	SUPPORT STAFF	MUSIC THERAPIST	64	4653065
482	2023-2024	SUPPORT STAFF	OCCUPATIONAL THERAPIST	972.68	70933784
483	2023-2024	SUPPORT STAFF	ORIENTATN/MOBILITY SPEC (COMS)	154.34	10717387
484	2023-2024	SUPPORT STAFF	OTH CAMP EXEMPT PROFESSNAL AUX	8305.27	537948345
485	2023-2024	SUPPORT STAFF	OTHR LEA EXEMPT PROFESSNAL AUX	12911.13	1074112635
486	2023-2024	SUPPORT STAFF	PHYSICAL THERAPIST	297.33	22750015
487	2023-2024	SUPPORT STAFF	PHYSICIAN	1	256651
488	2023-2024	SUPPORT STAFF	PSYCHOLOGICAL ASSOCIATE	73.93	4300117
489	2023-2024	SUPPORT STAFF	RECREATIONAL THERAPIST	14.68	966480
490	2023-2024	SUPPORT STAFF	RESEARCH/EVALUATN PROFESSIONAL	465.88	39699889
491	2023-2024	SUPPORT STAFF	COUNSELOR	14073.54	1037733354
492	2023-2024	SUPPORT STAFF	SCHOOL NURSE	6551.49	414017070
493	2023-2024	SUPPORT STAFF	SECURITY	1059.48	79142070
494	2023-2024	SUPPORT STAFF	SOCIAL WORKER	1125.85	73476331
495	2023-2024	SUPPORT STAFF	SPEECH THRPST/SPEECH-LANG PATH	5797.43	399265696
496	2023-2024	SUPPORT STAFF	TEACHER APPRAISER	11	913301
497	2023-2024	SUPPORT STAFF	TEACHER FACILITATOR	7738.05	560522457
498	2023-2024	SUPPORT STAFF	TRANSPORTATION	788.5	61970654
499	2023-2024	SUPPORT STAFF	TRUANT OFF/VISIT TEACHER	385.95	25574967
500	2023-2024	SUPPORT STAFF	WORK-BASED LEARNING SITE COOR	19.11	1328761
501	2023-2024	ADMINISTRATIVE STAFF	ASSISTANT PRINCIPAL	13179.86	1075848662	Campus
502	2023-2024	ADMINISTRATIVE STAFF	ASST/ASSOC/DEPUTY SUPERINTEND.	1391.29	214381890	Central
503	2023-2024	ADMINISTRATIVE STAFF	ATHLETIC DIRECTOR	571.58	60746254	Central
504	2023-2024	ADMINISTRATIVE STAFF	BUSINESS MANAGER	780.65	85870547	Central
505	2023-2024	ADMINISTRATIVE STAFF	DIR -PERSONNEL/HUMAN RESOURCES	626.81	69805976	Central
506	2023-2024	ADMINISTRATIVE STAFF	DIST INSTR PGM DIR OR EXC DIR	4090.63	414705055	Central
507	2023-2024	ADMINISTRATIVE STAFF	INSTRUCTIONAL COACH	3741.74	262329076	Campus
508	2023-2024	ADMINISTRATIVE STAFF	PRINCIPAL	8363.09	855358837	Campus
509	2023-2024	ADMINISTRATIVE STAFF	REGISTRAR	327.05	19162926	Campus
510	2023-2024	ADMINISTRATIVE STAFF	SUPERINTENDENT/CAO/CEO/PRESDNT	1125.7	192520590	Central
511	2023-2024	ADMINISTRATIVE STAFF	TAX ASSESSOR AND/OR COLLECTOR	35.11	3032245	Central
512	2023-2024	ADMINISTRATIVE STAFF	TEACHER SUPERVISOR	1195.8	98158179	Central
513	2023-2024	PARAPROFESSIONAL STAFF	CERTIFIED INTERPRETER	281.8	12194112
514	2023-2024	PARAPROFESSIONAL STAFF	EDUCATIONAL AIDE	88100.42	2194354061
515	2023-2024	AUXILIARY STAFF	BUSNESS/FINANCE CLERICAL	3077.43	147207022
516	2023-2024	AUXILIARY STAFF	CAMPUS OFFICE/CLERICAL	35768.31	1116887793
517	2023-2024	AUXILIARY STAFF	CAMPUS TECHNOLOGY SPECIALIST	1192.08	49416315
518	2023-2024	AUXILIARY STAFF	CENTRAL OFFICE/CLERICAL	10913.37	449123121
519	2023-2024	AUXILIARY STAFF	CHILD NUTRITION	36861.59	908906263
520	2023-2024	AUXILIARY STAFF	CUSTODIAL-STAFF SRV IN AUX/SPT	35602.25	1109109032
521	2023-2024	AUXILIARY STAFF	ELECTRICIAN	737.95	40914501
522	2023-2024	AUXILIARY STAFF	HUMAN RESOURCES (CRT-HR SPECIA	1245.73	59395111
523	2023-2024	AUXILIARY STAFF	HVAC	1387.92	76169534
524	2023-2024	AUXILIARY STAFF	INFORMATION TECHNOLOGY TECHNIC	4364.3	212261219
525	2023-2024	AUXILIARY STAFF	MAINTENANCE-STF SRV IN AUX/SPT	12101.91	504691736
526	2023-2024	AUXILIARY STAFF	OTHR NON-EXEMPT AUX INC VOLUNT	11388.41	340379275
527	2023-2024	AUXILIARY STAFF	PAINTER	501.36	22346599
528	2023-2024	AUXILIARY STAFF	PLUMBER	592.11	32181769
529	2023-2024	AUXILIARY STAFF	SAFETY/SECURITY	7648.46	314740143
530	2023-2024	AUXILIARY STAFF	TRANSPORTATION	27068.07	834137116
531	2023-2024	AUXILIARY STAFF	WAREHOUSE	1249.36	50231378


1	Key Funding Gaps
2	STUDENTS WITH DISABILITIES	FY 2023
3	Program Funding	$ 4,958,211,351
4	Program Expenditures	$ 7,113,844,634
5	Funding Gap	$ (2,155,633,283)
6	TRANSPORTATION	FY 2023
7	Program Funding	$ 395,042,870
8	Program Expenditures	$ 1,980,611,814
9	Funding Gap	$ (1,585,568,944)
10	SECURITY	FY 2023
11	Program Funding	$ 48,416,662
12	Program Expenditures	$ 795,779,162
13	Funding Gap	$ (747,362,500)
14
15	Sources and Notes:	Statewide Summary of Finances
16		2022-2023 Statewide Actual Financial Data- PEIMS Standard Financial Report
17		*Expenditures are from General Revenue only
18		**FY 2023 is the most recent year with available statewide audited data
19
20	Funding Needed to Account for Inflation Since HB 3
21		FY 2025
22	Projected Charter School Weighted Average Daily Attendance	643,686
23	Projected School District Weighted Average Daily Attendance	6,891,906
24	Total Projected Weighted Average Daily Attendance	7,535,592
25	Per-WADA Variance Since HB 3	-$739
26	Annual Funding Needed to Close Per-WADA Funding Gap	$5,566,665,064
27
28	Sources and Notes:	Texas Education Agency Report on Public Education State Funding Transparency- pg. 3
29		*The Annual Funding needed to close the Per-WADA Funding gap is calculated by multiplying the Per-WADA Variance since HB 3 by the projected WADA for FY 2025