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CHCCS Standard Staffing Model
<br />Not including Special Education Programs at each school
<br />Staffing for a school of same size using CHCCS standard staffing allotments
<br />Students:
<br />STAFF
<br />480
<br />Per position Total Remarks
<br />Principal
<br />1
<br />60,200
<br />60,200
<br />Assistant Principal
<br />1
<br />47,200
<br />47,200
<br />Classroom Teachers
<br />20
<br />30,500
<br />610,000
<br />480 students in 20 classrooms
<br />Program Enhancement
<br />Art Teacher
<br />Music Teacher
<br />PE Teacher
<br />Creative Movement/Drama
<br />Spanish Teacher
<br />1
<br />1
<br />1
<br />1
<br />1.5
<br />30,500
<br />30,500
<br />30,500
<br />30,500
<br />30,500
<br />30,500
<br />30,500
<br />30,500
<br />30,500
<br />45,750
<br />AG Resource /Enrichment
<br />1.5
<br />30,500
<br />45,750
<br />Primary Resource
<br />1
<br />30,500
<br />30,500
<br />Reading Teacher
<br />2
<br />30,500
<br />61,000
<br />Guidance Counselor
<br />1
<br />37,400
<br />37,400
<br />Family Specialist
<br />1
<br />31,900
<br />31,900
<br />Media Specialist
<br />1
<br />36,300
<br />36,300
<br />Technology Specialist
<br />0.5
<br />30,400
<br />15,200
<br />LEA Representative
<br />0.5
<br />30,500
<br />15,250
<br />Nurse
<br />0.5
<br />30,500
<br />15,250
<br />K -3 Teacher Assistants
<br />4-5 Teacher Assistants
<br />14
<br />3
<br />13,700
<br />13,600
<br />191,800
<br />40,800
<br />Science Specialist
<br />0.5
<br />20,900
<br />10,450
<br />Media Assistant
<br />0.57
<br />14,400
<br />8,208
<br />Secretary/Clerical
<br />2
<br />20,000
<br />40,000
<br />Supplement for Certified
<br />138,619
<br />same as other schools (avg. 13 %)
<br />Supplement for Classified
<br />23,301
<br />same as other schools (avg. 8 %)
<br />Benefits for above positions
<br />399,178
<br />$1736 for insur., 18.5% for retirementisocial sec.
<br />Total Personnel
<br />Number of Administrators
<br />Number of Certified (not admin)
<br />Number of Classified
<br />Benefits
<br />Total Personnel Cost
<br />53.6
<br />2.0
<br />34.5
<br />20.1
<br />107,400
<br />1,204,919
<br />314,559
<br />399,178
<br />$ 2,026,056
<br />NON - PERSONNEL
<br />STATE Cost per
<br />Instructional Supplies 38.63
<br />18,542
<br />same as other schools on per student basis
<br />Textbooks 42.52
<br />20,410
<br />same as other schools on per student basis
<br />Drop -Out Prevention 5.08
<br />2,438
<br />same as other schools on per student basis
<br />Staff Development 140.00
<br />34.5
<br />4,830
<br />same as other schools on per certified staff
<br />Duty Free Period 2,500.00
<br />2,500
<br />same as other schools
<br />9/17/98
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