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The School for the 21st Century
<br />Not including Special Education Programs at each school
<br />Planned staffing for The School for the 21 st Century model
<br />Students:
<br />STAFF
<br />480
<br />Per Position Total Remarks
<br />Principal
<br />1
<br />60,200
<br />60,200
<br />38.63 18,542
<br />Assistant Principal
<br />1
<br />47,200
<br />47,200
<br />Drop -Out Prevention
<br />Classroom Teachers
<br />24
<br />30,500
<br />732,000
<br />480 students in 24 classrooms
<br />Program Enhancement
<br />Art Teacher
<br />Music Teacher
<br />PE Teacher
<br />Creative MovementlDrama
<br />Spanish Teacher
<br />1
<br />1
<br />1
<br />0
<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 />-
<br />45,750
<br />AG Resource /Enrichment
<br />1
<br />30,500
<br />30,500
<br />Primary Resource
<br />0
<br />30,500
<br />-
<br />Reading Teacher
<br />2
<br />30,500
<br />611000
<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 />1
<br />30,400
<br />30,400
<br />LEA Representative
<br />0
<br />30,500
<br />-
<br />Nurse
<br />0.5
<br />30,500
<br />15,250
<br />K -1 Teacher Assistants
<br />2 -3 Teacher Assistants
<br />4-5 Teacher Assistants
<br />8
<br />4
<br />2
<br />13,700
<br />13,700
<br />13;600
<br />109,600
<br />54,800
<br />27,200
<br />Science Specialist
<br />0
<br />20,900
<br />-
<br />Media Assistant
<br />0.57
<br />14,400
<br />8,208
<br />Administrative Assistant
<br />1
<br />24,400
<br />24,400
<br />Secretary/Clerical
<br />1
<br />20,000
<br />20,000
<br />User Support Technician
<br />0.5
<br />20,000
<br />10,000
<br />Supplement for Certified
<br />144,560
<br />district average (13 %)
<br />Supplement for Classified
<br />20,337
<br />same as other schools (avg. 8 %)
<br />Benefits for above positions
<br />397,857
<br />$1736 for insur., 18.5% for retirement/social sec.
<br />Total Personnel
<br />Number of Administrators
<br />Number of Certified (not admin)
<br />Number of Classified
<br />Benefits
<br />Total Personnel Cost
<br />54.6
<br />2.0
<br />36.0
<br />16.6
<br />107,400
<br />1,256,560
<br />274,545
<br />397,857
<br />$ 2,036,362
<br />NON - PERSONNEL
<br />STATE
<br />Cost per
<br />Instructional Supplies
<br />38.63 18,542
<br />same as other schools on per student basis
<br />Textbooks
<br />42.52 20,410
<br />same as other schools on per student basis
<br />Drop -Out Prevention
<br />-
<br />funds waived to fund the model
<br />Staff Development
<br />140.00 35.0 5,040
<br />same as other schools on per certified basis
<br />Duty Free Period
<br />-
<br />funds waived to fund the model
<br />9/17/98
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