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ELEMENTARY #11 <br /> 2012-2013 PLANNING BUDGET <br /> STARTUP <br /> PERSONNEL <br /> 12-13 BUDGET <br /> SCHOOL PERSONNEL <br /> Includes benefits <br /> CERTIFIED Principal - 12 mos. Base $ 75,000* $ 96,662 <br /> Principal Supplement -$15,000 18,294 <br /> Assistant Principal -6 mos. Base 31,866 <br /> Assistant Principal Supplement-6 mos 5,854 <br /> Media Specialist-6 mos. 36,633 <br /> Technology Specialist-6 mos. 36,633 <br /> Subtotal $ 225,941 <br /> CLASSIFIED Secretary-6 mos. $ 22,940 <br /> Lead Custodian -3 mos. 20,579 <br /> Subtotal $ 43,519 <br /> TOTAL NON-PERSONNEL COSTS Staff Development $ 30,000 <br /> Administrative Office Supplies 5,000 <br /> Telephones 5,000 <br /> Contracted Services 30,000 <br /> $ 70,000 <br /> GRAND TOTAL $ 339,460 <br /> *Can apply to DPI for partial reimbursement <br /> 2-6 <br />