Salary and Benefit by Position Adopted 17/18 Budget Resource 6500

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1 Hamilton El MM ED SPECIALIST M/M HAM EL $ 56, $ 19, ED SPECIALIST M/M HAM EL $ 36, $ 19, ED SPECIALIST M/M HAM EL/WFINC $ 47, $ 17, INSTRUCT AIDE HAM ELEM MM $ 18, $ 5, INSTRUCT AIDE HAM ELEM MM $ 18, $ 5, Ham High MM ED SPECIALIST M/M HUHS $ 78, $ 30, Capay MM Lake MM ED SPECIALIST M/M CAPAY $ 49, $ 27, INSTRUCT AIDE- CAPAY MM $ 15, $ 16, ED SPECIALIST M/M LAKE $ 54, $ 18, INSTRUCT AIDE LAKE MM $ 18, $ 18, Plaza MM ED SPECIALIST M/M PLAZA $ 53, $ 11, Princeton MM Stony MM ED SPECIALIST M/M PRINCETON $ 62, $ 26, INSTRUCT AIDE PRINCETON MM $ 21, $ 19, ED SPECIALIST M/M STONY $ 79, $ 30, INSTRUCT AIDE STONY MM $ 6, $ 1, INSTRUCT AIDE STONY MM $ 15, $ 4, S1! ED SPECIALIST M/M SUCCESS ONE $ 6, $ 1, Walden MM ED SPECIALIST M/M WALDEN $ 45, $ 22, INSTRUCT AIDE WALDEN MM $ 21, $ 6, Projected sub costs 1 of 7

2 Murdock MM ED SPECIALIST M/M MURDOCK $ 48, $ 17, ED SPECIALIST M/M MURDOCK $ 62, $ 26, INSTRUCT AIDE MURDOCK MM $ 22, $ 19, INSTRUCT AIDE MURDOCK MM $ 22, $ 6, INSTRUCT AIDE MURDOCK MM $ 20, $ 5, INSTRUCT AIDE MURDOCK MM $ 19, $ 17, INSTRUCT AIDE MURDOCK MM $ 18, $ 5, WIS MM ED SPECIALIST M/M WIS $ 48, $ 23, ED SPECIALIST M/M WIS $ 78, $ 30, INSTRUCT AIDE WIS MM $ 21, $ 19, INSTRUCT AIDE WIS MM OPEN $ 2, $ 2, INSTRUCT AIDE WIS MM $ 22, $ 19, WHS MM ED SPECIALIST M/M WHS $ 60, $ 30, ED SPECIALIST M/M WHS $ 52, $ 24, INSTRUCT AIDE WHS MM $ 16, $ 4, INSTRUCT AIDE WHS MM $ 17, $ 4, INSTRUCT AIDE WHS MM $ 19, $ 18, Mill St. ED SPECIALIST REGIONAL MILL ST $ 54, $ 24, INSTRUCT AIDE MILL ST REG $ 15, $ 4, INSTRUCT AIDE MILL ST REG $ 20, $ 19, INSTRUCT AIDE MILL ST REG $ 19, $ 5, INSTRUCT AIDE MILL ST REG $ 18, $ 17, Orland High ED SPECIALIST REGIONAL OHS $ 65, $ 27, INSTRUCT AIDE OHS REG $ 15, $ 16, i l ED SPECIALIST REGIONAL PLAZA $ 69, $ 28, Projected sub costs 2 of 7

3 Plaza WIS WHS Regional Preschool Student support INSTRUCT AIDE PLAZA REG $ 22, $ 19, INSTRUCT AIDE PLAZA REG $ 19, $ 5, INSTRUCT AIDE PLAZA REG $ 20, $ 18, ED SPECIALIST REGIONAL WIS $ 45, $ 21, INSTRUCT AIDE WIS REG OPEN $ 14, $ 17, INSTRUCT AIDE WIS REG OPEN $ 14, $ 17, INSTRUCT AIDE WIS REG $ 16, $ 4, ED SPECIALIST REGIONAL WHS $ 46, $ 20, ED SPECIALIST REGIONAL WHS $ 72, $ 22, INSTRUCT AIDE WHS REG $ 16, $ 4, INSTRUCT AIDE WHS REG $ 20, $ 5, INSTRUCT AIDE WHS REG $ 19, $ 18, PRESCHOOL REG TEACHER TEMP OPEN $ 44, $ 23, PRESCHOOL REGIONAL TEACHER $ 40, $ 15, PRESCHOOL REG TEACHER $ 50, $ 24, INSTRUCT AIDE- PRESCHOOL $ 21, $ 6, INSTRUCT AIDE PRESCH REG $ 12, $ 3, INSTRUCT AIDE PRESCH REG $ 10, $ 1, INSTRUCT AIDE PRESCHOOL REG $ 11, $ 1, ADAPTIVE PE TEACHER $ 66, $ 21, AUTISM SUPPORT SPECIALIST OPEN $ 24, $ 20, BEHAVIOR SUPPORT SPECIALIST $ 35, $ 22, ASSISTIVE TECHNOLOGY $ 4, $ Speech Services SPEECH & LANGUAGE THER VAR $ 33, $ 2, SPEECH & LANGUAGE THERAPIST OPEN $ 44, $ 23, SPEECH & LANGUAGE THERAPIST $ 59, $ 12, SPEECH & LANGUAGE THERAPIST $ 78, $ 30, Projected sub costs 3 of 7

4 SPEECH & LANGUAGE THERAPIST OPEN $ 44, $ 23, SPEECH/LANG PATH ASST (SLPA) $ 31, $ 22, Psych Nursing services PSYCHOLOGIST OPEN $ 52, $ 24, PSYCHOLOGIST $ 26, $ 5, PSYCHOLOGIST $ 33, $ 13, PSYCHOLOGIST $ 64, $ 25, PSYCHOLOGIST $ 29, $ 2, PSYCHOLOGIST - VARIABLE $ 17, $ 1, SCHOOL NURSE $ 36, $ 20, SCHOOL NURSE $ 59, $ 29, LVN VARIABLE $ 37, $ 4, LVN VARIABLE $ 37, $ 4, OT/PT Transition CTE/TPP Cert. Admin OCCUPATIONAL THERAPIST $ 80, $ 23, PHYSICAL THERAPIST VARIABLE $ 9, $ 1, TRANSITION SPECIALIST $ 19, $ 7, CTE COORDINATOR $ 16, $ 6, PLACEMENT SPECIALIST- TPP $ 28, $ 13, PLACEMENT SPECIALIST- TPP $ 12, $ 6, ASST. SUP OF STUDENT SERVICES $ 106, $ 30, PROGRAM SPCLST/PRESCHOOL COORD $ 70, $ 20, PROGRAM SPECIALIST $ 84, $ 31, PROGRAM SPECIALIST $ 76, $ 28, Classified SENIOR FISCAL SECRETARY $ 74, $ 28, STAFF CLERK/RECEPTIONIST $ 44, $ 25, DATA ANALYST $ 50, $ 26, Projected sub costs 4 of 7

5 Management/ Support Sub cost PROGRAM SUPPORT ASST $ 33, $ 9, CUSTODIAN- VARIABLE $ 5, $ 3, CUSTODIAN- VARIABLE $ 11, $ 3, CUSTODIAN- VARIABLE $ 6, $ CERTIFICATED SUB OPEN $ 52, $ 11, CLASSIFIED SUB AIDE OPEN $ 43, $ 12, Totals: $ 3,695, $ 1,576, Total Salary + Benefits: $ 5,271, Projected sub costs 5 of 7

6 Salary and Benefits by Position Adopted 17/18 Budget without RS6500 Ham El MM INSTRUCT AIDE HAM ELEM MM $ 30, $ 21, INSTRUCT AIDE HAM HIGH MM $ 19, $ 19, Plaza MM INSTRUCT AIDE PLAZA MM $ 23, $ 20, Princeton MM INSTRUCT AIDE PRINCETON MM $ 17, $ 4, Murdock MM INSTRUCT AIDE MURDOCK MM $ 22, $ 19, INSTRUCT AIDE MURDOCK MM $ 18, $ 18, WIS MM INSTRUCT AIDE WIS MM OPEN $ 11, $ 14, WHS MM INSTRUCT AIDE WHS MM $ 18, $ 5, Regional Orland High INSTRUCT AIDE OHS REG $ 22, $ 19, INSTRUCT AIDE OHS REG $ 23, $ 19, Regional Plaza INSTRUCT AIDE PLAZA REG $ 27, $ 21, Regional WHS Regional Preschool INSTRUCT AIDE WHS REG $ 21, $ 19, INSTRUCT AIDE WHS REG $ 17, $ 4, PRESCHOOL REGIONAL TEACHER $ 45, $ 16, EARLY START INFANT-TOD TEACHER $ 42, $ 20, INSTRUCT AIDE PRESCH/ADLT REG $ 15, $ 16, INSTRUCT AIDE PRESCH REG $ 23, $ 6, INSTRUCT AIDE PRE REG CHAP D $ 23, $ 20, INSTRUCT AIDE PRESCH REG $ 12, $ 1, INSTRUCT AIDE PRESCHOOL REG $ 4, $ Balance of position funded by RS of 7

7 Salary and Benefits by Position Adopted 17/18 Budget without RS6500 Student Support Psych Transition CTE/TPP INSTRUCT AIDE VISUALLY IMPAIRED $ 22, $ 19, MEDI-CAL COORDINATOR $ 4, $ PSYCHOLOGIST OPEN $ 1, $ PSYCHOLOGIST $ 26, $ 5, PSYCHOLOGIST $ 33, $ 13, PSYCHOLOGIST $ 31, $ 6, MENTAL HEALTH CLINICIAN $ 47, $ 10, MENTAL HEALTH CLINICIAN $ 47, $ 20, TRANSITION SPECIALIST $ 57, $ 21, PLACEMENT SPECIALIST- TPP $ 40, $ 21, VOCATIONAL SPCLST WORKABILITY $ 27, $ 16, Cert. Admin PROGRAM SPCLST/PRESCHOOL COORD $ 28, $ 8, Class. Management SENIOR FISCAL SECRETARY $ 8, $ 3, Transportation TRANSPORTATION COORDINATOR $ 67, $ 32, BUS DRIVER $ 29, $ 22, VEHICLE DRIVER - VARIABLE $ 16, $ 4, LEAD BUS DRIVER $ 38, $ 24, BUS DRIVER $ 35, $ 23, BUS DRIVER $ 21, $ 19, VEHICLE DRIVER - VARIABLE $ 5, $ 1, VEHICLE DRIVER - VARIABLE $ 7, $ 2, VEHICLE DRIVER- VARIABLE $ 7, $ 2, VEHICLE DRIVER- VARIABLE $ 7, $ 2, VEHICLE DRIVER- VARIABLE $ 13, $ 3, TRANSPORTATION SUB OPEN $ 4, $ 1, TRANSPORTION OT OPEN $ 17, $ 5, Totals: $ 310, $ 157, Total Salary + Benefits: $ 467, Balance of position funded by RS of 7