Staffing Summary - All Funds

Transcription

1 Savannah-Chatham County Public Schools FY 2014 Adopted Budget Staffing Summary - All Funds General Title Title Race to Special Pre-K Fund IV II the Top Programs (Lottery) Dept of Defense Act Tech Prep Grant Elementary Schools Bartow Elementary 56.5 Bloomingdale Elementary 41.5 Butler Elementary 53.5 Coastal Empire Montessori 30.5 Gadsden Elementary 57.5 Garden City Elementary 67.5 Gould Elementary 74.5 Haven Elementary 44.0 Heard Elementary Hodge Elementary 44.5 Howard Elementary J.G. Smith Elementary 44.5 Largo-Tibet Elementary 67.0 Low Elementary 51.0 Marshpoint Elementary Pooler Elementary 56.0 Pt Wentworth Elementary 49.5 Pulaski Elementary Shuman Elementary 64.5 Southwest Elementary 63.5 Spencer Elementary 45.5 Thunderbolt Elementary 44.5 Tybee Maritime Academy 13.5 West Chatham Elementary White Bluff Elementary Windsor Forest Elementary Sub-Total 1, K-8 Schools East Broad Elementary K Ellis Elementary K Garrison School of Visual and Performing Art 75.5 Georgetown Elementary K Godley Station K Hesse Elementary K Isle Of Hope Elementary K Savannah Classical Academy 27.0 Sub-Total Middle Schools Bartlett STEM Academy 58.5 Coastal Middle 70.5 DeRenne Middle 69.5 Hubert Middle 54.5 Mercer Middle 48.0 Myers Middle 50.7 Oglethorpe Charter School 53.0 Southwest Middle 64.5 West Chatham Middle 91.5 Sub-Total High Schools Beach High Groves High Islands High 70.5 Jenkins High Johnson High 89.5 New Hampstead High 82.0 Savannah Arts Academy 75.0 School of Liberal Studies 75.2 Windsor High 97.5 Woodville-Tompkins 43.2 Sub-Total Executive Management Board Office 2.0 Internal Auditor 4.0 Office of the Superintendent 4.0 Sub-Total 10.0 Savannah-Chatham County Public School System 575

2 XX 710/720 Total Title I Federal Food Staffing SPED Service Coastal Georgia Savannah-Chatham County Public Schools FY 2014 Adopted Budget Staffing Summary - All Funds Workers' Comp/ Unemplo Elementary Schools Bartow Elementary Bloomingdale Elementary Butler Elementary Coastal Empire Montessori Gadsden Elementary Garden City Elementary Gould Elementary Haven Elementary Heard Elementary Hodge Elementary Howard Elementary J.G. Smith Elementary Largo-Tibet Elementary Low Elementary Marshpoint Elementary Pooler Elementary Pt Wentworth Elementary Pulaski Elementary Shuman Elementary Southwest Elementary Spencer Elementary Thunderbolt Elementary Tybee Maritime Academy West Chatham Elementary White Bluff Elementary Windsor Forest Elementary Sub-Total K-8 Schools East Broad Elementary K-8 Ellis Elementary K-8 Garrison School of Visual and Perform Georgetown Elementary K-8 Godley Station K-8 Hesse Elementary K-8 Isle Of Hope Elementary K-8 Savannah Classical Academy Sub-Total Middle Schools Bartlett STEM Academy Coastal Middle DeRenne Middle Hubert Middle Mercer Middle Myers Middle Oglethorpe Charter School Southwest Middle West Chatham Middle Sub-Total High Schools Beach High Groves High Islands High Jenkins High Johnson High New Hampstead High Savannah Arts Academy School of Liberal Studies Windsor High Woodville-Tompkins Sub-Total Executive Managem Board Office Internal Auditor Office of the Superintendent Sub-Total , Savannah-Chatham County Public School System 576

3 Savannah-Chatham County Public Schools FY 2014 Adopted Budget Staffing Summary - All Funds General Title Title Race to Special Pre-K Fund IV II the Top Programs (Lottery) Dept of Defense Act Tech Prep Grant Academic Affairs Academic Affairs 16.6 Athletics 3.0 Compensatory Programs 6.5 Exceptional Children Executive Director Elementary 2.0 Executive Director Secondary 3.0 Professional Development Technical Ed Department Sub-Total Safe Schools Campus Police 48.0 Pupil Personnel 22.0 Sub-Total 70.0 Facilities Management Construction Management 6.0 Custodial 9.0 Facilities Management 2.0 Maintenance & Operations 87.0 Sub-Total Support Services School Food & Nutrition Program Support Services 3.0 Sub-Total 3.0 Data & Information Accountability, Research & Statistics 2.0 Data & Accountability 52.5 Mail Distribution Center 1.5 Print Shop 5.5 Student Assesment & Evaluation 9.5 Sub-Total 71.0 Finance Accounting 9.0 Budgeting Services 5.0 Chief Financial Officer 3.0 Disbursements 15.0 Purchasing 8.0 Sub-Total 40.0 Human Resources Fringe Benefits 5.0 Human Resources Risk Management Sub-Total Communications Communications and Community Engageme 2.0 Sub-Total 2.0 Other Educational Programs Coastal GA Comprehensive Academy 9.0 Early College 18.0 Fresh Start Elementary Program 6.0 Massie Heritage Center 5.0 Oatland Island 10.8 Sub-Total 48.8 Grand Total 3, Savannah-Chatham County Public School System 577

4 Academic Affairs Academic Affairs Athletics Compensatory Programs Exceptional Children Executive Director Elementary Executive Director Secondary Professional Development Technical Ed Department Sub-Total Safe Schools Campus Police Pupil Personnel Sub-Total Facilities Manageme Construction Management Custodial Facilities Management Maintenance & Operations Sub-Total Support Services School Food & Nutrition Program Support Services Sub-Total Data & Information Accountability, Research & Statistics Data & Accountability Mail Distribution Center Print Shop Student Assesment & Evaluation Sub-Total Finance Accounting Budgeting Services Chief Financial Officer Disbursements Purchasing Sub-Total Human Resources Fringe Benefits Human Resources Risk Management Sub-Total Communications Communications and Community Eng Sub-Total Other Educational Pr XX 710/720 Total Title I Federal Food Staffing SPED Service Coastal Georgia Coastal GA Comprehensive Academy 50.0 Early College Fresh Start Elementary Program Massie Heritage Center Oatland Island Sub-Total Grand Total Savannah-Chatham County Public Schools FY 2014 Adopted Budget Staffing Summary - All Funds Workers' Comp/ Unemplo ,823.4 Savannah-Chatham County Public School System 578

5 Elementary Schools Savannah-Chatham County Public Schools FY 2014 Adopted Budget - Five Year Staffing Summary FY10 Actual FY11 Actual FY12 Actual FY13 Modified FY14 Adopted FY14 change from FY13 Bartow Elementary Bloomingdale Elementary Butler Elementary Coastal Empire Montessori Gadsden Elementary Garden City Elementary Gould Elementary Haven Elementary Heard Elementary Hodge Elementary Howard Elementary Islands Elementary J.G. Smith Elementary Largo-Tibet Elementary Low Elementary Marshpoint Elementary Pooler Elementary Pt Wentworth Elementary Pulaski Elementary Shuman Elementary Southwest Elementary Spencer Elementary Thunderbolt Elementary Tybee Maritime Academy West Chatham Elementary White Bluff Elementary Windsor Forest Elementary K-8 Schools Sub-Total 2, , , , , East Broad Elementary K Ellis Elementary K Garrison School of Visual and Perfor Georgetown Elementary K Godley Station K Hesse Elementary K Isle Of Hope Elementary K Savannah Classical Academy Middle Schools Sub-Total Bartlett Middle Bartlett STEM Academy Coastal Middle DeRenne Middle Hubert Middle Mercer Middle Myers Middle Oglethorpe Charter School Shuman Middle Southwest Middle West Chatham Middle Sub-Total Savannah-Chatham County Public School System 579

6 High Schools Savannah-Chatham County Public Schools FY 2014 Adopted Budget - Five Year Staffing Summary FY10 Actual FY11 Actual FY12 Actual FY13 Modified FY14 Adopted FY14 change from FY13 Beach High Groves High Islands High Jenkins High Johnson High New Hampstead High Savannah Arts Academy School of Law and Criminal Justice School of Liberal Studies Windsor High Woodville-Tompkins Executive Management Sub-Total Board Office Internal Auditor Office of the Superintendent Academic Affairs Sub-Total Academic Affairs Athletics Compensatory Programs Exceptional Children Executive Director Elementary Executive Director High Executive Director Secondary Professional Development Technical Ed Department Safe Schools Sub-Total Campus Police Facilities Management Sub-Total Maintenance Enhancements Construction Management Custodial Facilities Management Maintenance & Operations Support Services Sub-Total Pupil Personnel School Food & Nutrition Program Support Services Data & Information Sub-Total Accountability, Research & Statistics Data & Accountability Mail Distribution Center Networking & Engineering Services Print Shop Student Assesment & Evaluation Sub-Total Savannah-Chatham County Public School System 580

7 Finance Savannah-Chatham County Public Schools FY 2014 Adopted Budget - Five Year Staffing Summary FY10 Actual FY11 Actual FY12 Actual FY13 Modified FY14 Adopted FY14 change from FY13 Accounting Budgeting Services Chief Financial Officer Disbursements Purchasing Human Resources Sub-Total Fringe Benefits Human Resources Risk Management Sub-Total Communications & Community Engagement Communications and Community E Other Educational Programs Sub-Total Coastal GA Comprehensive Academ Corporate Academies Early College Fresh Start Elementary Program Massie Heritage Center Oatland Island Scott Alternative Learning Center TAPP Sub-Total Grand Total 5, , , , , Savannah-Chatham County Public School System 581

8 Savannah-Chatham Public Schools Adopted Budget FY2014 Total School Staff Teachers 60% School Administration 4% Professional Staff 5% School Support 18% Paraprofessionals 13% STAFF COMPARISON % Actual Actual Adopted Increase/ Increase/ Position FY2012 FY2013 FY 2014 (Decrease) (Decrease) Teachers 2, , , (6.80) -0.26% Paraprofessionals (19.50) -3.37% School Support % Professional Staff % School Administration (7.00) -4.43% Total 4, , , (17.47) -0.40% Savannah-Chatham County Public School System 582

9 Savannah-Chatham Public Schools Adpoted Budget FY2014 Elementary School Staff The 2014 Elementary school analysis shows a 0.31% projected decrease in personnel (5.97 equivalent positions) in comparison to the 2013 fiscal year. This decrease in positions reflects programmatic changes in Academies, Gifted, Title I, Special Education and Food Service. The increase is also a result Teachers 59% School Support 17% School Administration 3% Professional Staff 4% Paraprofessionals 18% STAFF COMPARISON % Actual Actual Adopted Increase/ Increase/ Position FY2012 FY2013 FY 2014 (Decrease) (Decrease) Teachers 1, , , (3.30) -0.30% Paraprofessionals (9.50) -2.75% School Support % Professional Staff % School Administration % Total 1, , , (5.97) -0.31% Savannah-Chatham County Public School System 583

10 Savannah-Chatham Public Schools Adopted Budget FY2014 K-8 School Staff The 2014 K-8 school analysis shows a 6.58% projected increase in personnel (42.67 equivalent positions) in comparison to the 2013 fiscal year. This increase in positions reflects programmatic changes in Special Education, Gifted education, Title 1 and Academies and Food Service. Teachers 65% School Support 16% School Administration 3% Professional Staff 5% Paraprofessionals 11% STAFF COMPARISON % Actual Actual Adopted Increase/ Increase/ Position FY2012 FY2013 FY 2014 (Decrease) (Decrease) Teachers % Paraprofessionals % School Support % Professional Staff % School Administration % Total % Savannah-Chatham County Public School System 584

11 Savannah-Chatham Public Schools Adopted Budget FY2014 Middle School Staff The 2014 middle school analysis shows a 2.74% projected decrease in personnel (19.00 equivalent positions) in comparison to the 2013 fiscal year. This decrease in positions reflects programmatic changes in Special Education, Gifted education, Title 1 and Academies and Food Service. Teachers 63% School Support 21% School Administration 4% Professional Staff 5% Paraprofessionals 8% STAFF COMPARISON % Actual Actual Adopted Increase/ Increase/ Position FY2012 FY2013 FY 2014 (Decrease) (Decrease) Teachers (7.00) -1.62% Paraprofessionals (10.00) % School Support % Professional Staff (1.00) -2.99% School Administration (1.50) -5.17% Total (19.00) -2.74% Savannah-Chatham County Public School System 585

12 Savannah-Chatham Public Schools Adopted Budget FY 2014 High School Staff The 2014 High school analysis shows a 2.90% projected decrease in personnel (27.97 equivalent positions) in comparison to the 2013 fiscal year. This decrease in positions reflects programmatic changes Special Education, Gifted, Title I, Vocational Laboratory, Academies, and Remedial Education and Food Service. Teachers 60% Paraprofessionals 6% School Support 23% School Administration 4% Professional Staff 6% STAFF COMPARISON % Actual Actual Adopted Increase/ Increase/ Position FY2012 FY2013 FY 2014 (Decrease) (Decrease) Teachers (19.80) -3.39% Paraprofessionals (1.00) -1.64% School Support % Professional Staff (3.50) -5.51% School Administration (5.50) % Total (27.97) -2.90% Savannah-Chatham County Public School System 586

13 Savannah-Chatham Public Schools Adopted Budget FY2014 Other Educational Program Staff This analysis shows a 6.10% projected decrease in personnel (7.20 equivalent positions) in comparison to the 2013 fiscal year. This decrease in positions reflects programmatic changes in Special Education, Gifted education, Title 1 and Academies and Food Service. Teachers 45% School Support 15% School Administration 5% Professional Staff 5% Paraprofessionals 29% STAFF COMPARISON % Actual Actual Adopted Increase/ Increase/ Position FY2012 FY2013 FY 2014 (Decrease) (Decrease) Teachers (4.70) -8.59% Paraprofessionals (3.00) -8.57% School Support % Professional Staff % School Administration % Total (7.20) -6.10% Savannah-Chatham County Public School System 587

14 Total Number of Students Eligible for F&R Meals October 2012 Total Student Enrollment in FTE (2012-1) Savannah Chatham County Public Schools FY Adopted Budget Population Demographics Free and Reduced (F&R) Price Meal Eligibility % Students Eligible for F&R Meals Total Number of Students Eligible for F&R Meals October 2011 Total Student Enrollment in FTE (2010-1) % Students Eligible for F&R Meals October 2010 October 2009 School Site % Students Eligible for F&R Meals Bartlett Middle % % 71.86% 87.42% Bartow Elementary % % 88.39% 87.69% Beach High % % 71.28% 84.14% Bloomingdale Elementary % % 45.49% 49.07% Butler Elementary % % 70.72% 89.46% Coastal Empire Montessori Charter % % 37.16% 43.17% Coastal Middle % % 34.33% 51.62% DeRenne Middle % % 89.18% 82.75% East Broad Elementary % % 94.00% 97.79% Ellis Elementary % % 38.99% 42.65% Gadsden Elementary % % 93.72% 97.07% Garden City Elementary % % 88.44% 91.01% Garrison Elementary % % 42.86% 98.66% Georgetown Elementary % % 39.18% 56.10% Godley Station School % % 37.89% 0.00% Gould Elementary % % 68.37% 73.58% Groves High % % 57.26% 71.02% Haven Elementary % % 93.03% 96.37% Heard Elementary % % 53.72% 72.94% Hesse Elementary % % 79.23% 35.34% Hodge Elementary % % 92.01% 98.65% Howard Elementary % % 23.30% 26.22% Hubert Middle % % 85.51% 99.74% Islands Elementary CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 90.98% Islands High % % 22.53% 0.00% Isle of Hope Elementary % % 62.46% 68.67% Jacob G. Smith Elementary % % 54.52% 53.53% Jenkins High % % 52.61% 58.16% Johnson High % % 60.82% 62.11% Largo-Tibet Elementary % % 72.73% 81.01% Low Elementary % % 84.90% 91.23% Marshpoint Elementary % % 29.77% 33.96% Mercer Middle % % 81.22% 85.63% Myers Middle % % 86.01% 93.96% New Hampstead High % NOT OPEN NOT OPEN NOT OPEN NOT OPEN NOT OPEN Oglethorpe Charter School % % 36.52% 44.29% Pooler Elementary % % 52.86% 44.34% Port Wentworth Elementary % % 79.23% 76.57% Pulaski Elementary % % 66.61% 86.17% Savannah Arts Academy % % 14.08% 16.38% The School of Law and Criminal Justice CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 77.25% 89.20% The School of Liberal Studies % % 75.90% 87.61% Shuman Elementary % % 91.82% 0.00% Shuman Middle CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED Southwest Elementary % % 61.26% 69.67% Southwest Middle % % 57.50% 71.40% Spencer Elementary % % 95.48% 99.21% Thunderbolt Elementary % % 88.65% 96.53% Tompkins Middle CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED West Chatham Elementary % % 45.88% 49.34% West Chatham Middle % % 57.18% 48.27% White Bluff Elementary % % 78.23% 69.44% Windsor Forest Elementary % % 67.65% 61.43% Windsor Forest High % % 41.88% 42.97% Woodville-Tompkins High % % 0.00% 0.00% Totals % % 62.14% 68.69% Savannah-Chatham County Public School System 588

15 Explanation of Staffing Changes with a Variance of 20% or More from FY 2013 to FY 2014 o Projected shifts in enrollment by school and by grade resulted in a sizable adjustment to formula-driven staffing across many schools. Due to state maximum class size requirements, staffing formulas are grade level specific. o Programmatic changes in Title I and Academies resulted in changes to staffing configurations at several schools. o Fund 416 Race to the Top added additional staffing resulting in a 100% increase in staffing. o Fund 490 Federal Special Education staffing reduced due to a reduction in grant funding. o Organization 6595 Alternative Education staffing was eliminated from Fund 100 General fund due to the outsourcing of the program to Ombudsman Educational Services. Savannah-Chatham County Public School System 589

16 FY 2014 Staffing Allocation And Formulas Savannah-Chatham County Public School System 590

17 Staffing Allocations Elementary Schools FY 14 A D D I T I O N S Food Service Staff Academies Staff Pre-K Staff Allocated by Division of Support Services Academies staff allocated by Academic Services Allocated by Academic Services based on Class Locations Title I Staff ESOL Teachers / Parapros SPED Teachers / Parapros Funding based on free/reduced lunch students. Staffing based on site-based plans ESOL allocated by Academic Services based on need / funding / services. Allocated by Academic Services based on formulas by disability area and IEPs B A S E Principals Assistant Principals Custodians 1.0 / School 1.0/School Allocated by Division of Operations based on workload which includes Square Footage, Teacher Workstations, & Acres Library Media Specialists Counselors Nurses 1.0/School 1.0/School 1.0 / School Secretaries Information Specialists Media Clerks 1.0 for 0-659; 1.5 for ; 2.0 for / School.5 for 649; 1.0 for 650+ Kindergarten Parapros EIP Teachers Technology Specialists 1.0 / Regular Kindergarten Teacher 1.0/School 1:1100 (using FTE count and rounded to nearest multiple of 0.2.) Art Teachers PE Teachers Gifted Teachers 1.0/ School 1.0 / school Regular Teachers Allocated based on FTE count with minimum of 0.5 teachers per school. Music Teachers 1:23; Grades 1:24; Grades 1: / School Note: PreK enrollment is not used for any staffing calculations other than PreK staff. Savannah-Chatham County Public School System 591

18 Staffing Allocations K-8 Elementary Schools FY 14 A D D I T I O N S Food Service Staff Academies Staff Remedial Education (REP) Teachers Allocated by Division of Support Services Allocated by Academic Services REP positions earned and allocated based on FTE count Title I Staff ESOL Teachers / Parapros SPED Teachers / Parapros Funding based on free/reduced lunch students. Staffing based on site-based plans ESOL allocated by Academic Services based on need / funding / services. B A S E Allocated by Academic Services based on formulas by disability area and IEPs Principals Assistant Principals Custodians 1.0 / School 1 for 0-939, 2 for 940+ Allocated by Division of Operations based on workload which includes Square Footage, Teacher Workstations, & Acres Library Media Specialists Counselors Nurses 1.0 for for 0-550; 1.5 for ; 2.0 for for 0-999, 2 for Library Media Support Specialists Information Specialist Media Clerks.5 for / School.5 for 0-649; 1.0 for 650+ Secretaries Band Teachers Technology Specialists 1.0 for 0-659; 2.0 for / School 1:1100 (using FTE count and rounded to nearest multiple of 0.2.) Counselor Clerks Other Subject Specialists Gifted Teachers 0 for 0-750,.5 for :345 Based on Total Regular Enrollment minus 1.0 designated for Band Teacher (See Band Category Above) Allocated based on FTE count (Minimum of.5 Teachers per school) Regular Teachers Music Teacher PE Teachers 1:23; Grades 1:24; Grades 1: / School 1 for 0-650, 1.5 for , 2 for Art Teacher 1 for 0-650, 1.5 for , 2 for Savannah-Chatham County Public School System 592

19 Staffing Allocations Middle Schools FY 14 A D D I T I O N S Food Service Staff Academies Staff Remedial Education (REP) Teachers Allocated by Division of Support Services Allocated by Academic Services REP positions earned and allocated based on FTE count Title I Staff ESOL Teachers / Parapros SPED Teachers / Parapros Funding based on free/reduced lunch students. Staffing based on site-based plans ESOL allocated by Academic Services based on need / funding / services. B A S E Allocated by Academic Services based on formulas by disability area and IEPs Principals Assistant Principals Custodians 1.0 / School.5 for 0-312; 1 for ; 1.5 for ; 2 for ; 2.5 for ; 3 for Allocated by Division of Operations based on workload which includes Square Footage, Teacher Workstations, & Acres Library Media Specialists Counselors Nurses 1.0/ School 1.0 for 0-500; 1.5 for ; 2.0 for / School Secretaries Information Specialist Media Clerks 1.0 for 0-659; 2.0 for / School.5 for 0-649; 1.0 for 650+ Counselor Clerks Band Teachers Technology Specialists 0.5 / School 1.0 / School 1:1100 (using FTE count and rounded to nearest multiple of 0.2.) Regular Teachers Other Subject Specialists Gifted Teachers Grades 1:25 1:345 Based on Total Regular Enrollment minus 1.0 designated for Band Teacher (See Band Category Above) Allocated based on FTE count (Minimum of.5 Teachers per school) Savannah-Chatham County Public School System 593

20 Staffing Allocations High Schools FY 14 A D D I T I O N S Food Service Staff Academies Staff Remedial Education (REP) Teachers Allocated by Division of Support Services Allocated by Academic Services REP positions earned and allocated based on FTE count Title I Staff ESOL Teachers / Parapros SPED Staff Funding based on free/reduced lunch students. Staffing based on site-based plans ESOL allocated by Academic Services based on need / funding / services. B A S E Allocated by Academic Services based on formulas by disability area and IEPs Principals Assistant Principals Custodians 1.0 / School.5 for 0-242; 1 for ; 1.5 for ; 2 for ; 2.5 for ; 3 for ; 3.5 for ; 4 for Allocated by Division of Operations based on workload which includes Square Footage, Teacher Workstations, & Acres Library Media Specialists Counselors Nurses 1.0 for for 0-499; 1.5 for ; 2.0 for ; 2.5 for ; 3.0 for ; 3.5 for ; 4.0 for / School Library Media Support Specialists Information Specialist Media Clerks.5 for / School.5 for 0-649; 1.0 for 650+ Secretaries ROTC Staff Technology Specialists 1.0 for 0-299; 1.5 for ; 2.0 for ; 2.5 for ; 3.5 for ;4.0 for Positions allocated by Academic Services based on program enrollment and component (Army/Navy). Minimum of 2.0 / school required. 1:1100 (using FTE count and rounded to nearest multiple of 0.2.) Counselor Clerks Band Teachers Gifted Teachers 1.0 / School 1.0 / School Allocated based on reported gifted FTE (Minimum of 0.5 Teachers per school) Vocational Teachers Art, Music, and PE Teachers Pre-K Teachers / Parapros 1:20 Based on STC Adjusted FTE Counts Included in Regular Teacher Allotment Regular Teachers 1.0 Teacher and 1.0 Parapro allocated for each Pre-K class Grades 1:29 (Rounded) Note: PreK enrollment is not used for any staffing calculations other than PreK staff. Savannah-Chatham County Public School System 594

21 FY 2014 Statistics Savannah-Chatham County Public School System 595

22 Enrollment and Staffing Projections Methodology In projecting enrollment for kindergarten the budget office determines potential students most likely to enter the school system by using data from the state of Georgia Vital Statistic Report. The data which used includes the number of live births from five years ago. The budget office uses the previous year s 10th day enrollment as the baseline. The five year averages are then applied to the most recent live birth information to project kindergarten enrollment into the future. The 10th day of enrollment is used as the measuring day of enrollment for the Chatham County Board of Education Public School System. For all other grades, the cohort survival method is used to project enrollment. The budget office looks at the grade promotion rate and calculates projected enrollment based on a five year average. Projected enrollment is calculated yearly. A percentage to total is used to allocate enrollment for 6th and 9th grades using the promotion rate. The promotion rate is the rate of students passing from one grade to the next. In select cases, preliminary projections may require an increase or decrease in enrollment. Justification is required to make a change. In rare circumstances projections are changed to new numbers based on documented feedback from the school leadership teams. Each year we audit our methodology by comparing projected versus actual enrollment variance to ensure that the variance is no more than 2%. Savannah-Chatham County Public School System 596

23 5 Year Enrollment Summary Total Enrollment Site Name FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Projected Change Projected % Change Elementary Schools 15,093 14,716 15,089 15,595 15, % K-8 3,553 5,230 5,782 5,947 6, % Middle Schools 6,841 6,249 6,071 6,095 6, % High Schools 8,304 8,282 8,143 8,196 8, % Other Educational Programs % Total 34,530 35,146 35,808 36,453 37, % 37,500 37,000 36,500 36,000 35,500 35,000 34,500 34,000 33,500 33,000 FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Savannah-Chatham County Public School System 597

24 5 Year Enrollment Summary Elementary Schools Site Name FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Projected Change Projected % Change Bartow Elementary % Bloomingdale Elementary % Butler Elementary % Coastal Empire Montessori % Gadsden Elementary % Garden City Elementary % Gould Elementary % Haven Elementary % Heard Elementary % Hodge Elementary % Howard Elementary % Islands Elementary N/A J.G. Smith Elementary % Largo-Tibet Elementary % Low Elementary % Marshpoint Elementary % Pooler Elementary % Pt Wentworth Elementary % Pulaski Elementary % Shuman Elementary % Southwest Elementary % Spencer Elementary % Thunderbolt Elementary % Tybee Island Maritime Academy N/A West Chatham Elementary % White Bluff Elementary % Windsor Forest Elementary % Total 15,093 14,716 15,089 15,595 15, % 16,000 15,800 15,600 15,400 15,200 15,000 14,800 14,600 14,400 14,200 14,000 FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Savannah-Chatham County Public School System 598

25 5 Year Enrollment Summary K-8 Site Name FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Projected Change Projected % Change East Broad Elementary K % Ellis Elementary K % Garrison Fine & Performing Arts K % Georgetown Elementary K % Godley Station K-8 0 1,229 1,436 1,547 1, % Hesse Elementary K % Isle Of Hope Elementary K % Savannah Classical Academy N/A Total 3,553 5,230 5,782 5,947 6, % 7,000 6,000 5,000 4,000 3,000 2,000 1,000 - FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Savannah-Chatham County Public School System 599

26 5 Year Enrollment Summary Middle Schools Site Name FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Projected Change Projected % Change Bartlett STEM Academy % Coastal Middle % DeRenne Middle % Hubert Middle % Mercer Middle % Myers Middle % Oglethorpe Charter School % Shuman Middle N/A Southwest Middle % West Chatham Middle 1,096 1,017 1,001 1, % Total 6,841 6,249 6,071 6,095 6, % 7,000 6,800 6,600 6,400 6,200 6,000 5,800 5,600 FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Savannah-Chatham County Public School System 600

27 5 Year Enrollment Summary High Site Name FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Projected Change Projected % Change Beach High % Gateway to College N/A Groves High 1,359 1,330 1, % Islands High % Jenkins High 1,517 1,387 1,294 1,152 1, % Johnson High 1,378 1, % New Hampstead High , N/A Savannah Arts Academy % School of Law and Criminal Justice N/A School of Liberal Studies % Windsor High 1,331 1,260 1,179 1,159 1, % Woodville-Tompkins % Total 8,304 8,282 8,143 8,196 8, % 8,450 8,400 8,350 8,300 8,250 8,200 8,150 8,100 8,050 8,000 FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Savannah-Chatham County Public School System 601

28 5 Year Enrollment Summary Other Educational Sites Site Name FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Projected Change Projected % Change Alternative Learning Center % Coastal GA Comprehensive Academy % Corporate Academies % Early College % Fresh Start Elementary Program % TAPP N/A Total % FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Savannah-Chatham County Public School System 602

29 Savannah-Chatham Public Schools Adopted Budget FY2014 Student Enrollment Forecast Beyond Budget Year as of July 1 of each Fiscal Year Grade Actual 09 10th Day Actual 10 10th Day Actual 11 10th Day Actual 12 10th Day Projection 13 Projection 14 Projection 15 Projection 16 Projection 17 Projection 18 K st nd rd th th th th th th th th th PreK Self Contained Grand Total Gain or (Loss) in (619) (7) Enrollment from Prior Year #REF! 1.75% 1.92% 1.86% 1.57% -1.70% 0.35% 0.14% -0.02% Notes: 1. Projected 2013 Grades 1-12 enrollment based on Cohort Survival Method 2. Projected 2013 Grade K based on birth rates 3.The realiablity is estimated to be 2% 4. Projected Year was calculated using the trend method. The trend method returns values along a linear trend. Fits a straight line (using the method of least squares) to known values specified. Student Enrollment Forecast Beyond Budget Year Actual 09 10th Actual Day10 10th Actual Day11 10th Actual Day12 10th Projection Day 13 Projection 14 Projection 15 Projection 16 Projection 17 Projection 18 Savannah-Chatham County Public School System 603

30 Savannah-Chatham Public Schools Adopted Budget FY2014 Staffing Forecast as of July 1 of each Fiscal Year ORG Org Name FY09 Actual FY10 Actual FY11 Actual FY12 Modified FY13 Adopted Projection 2014 Projection 2015 Projection 2016 Projection 2017 Elementary Schools 1052 Bartow Elementary Bloomingdale Elementary Butler Elementary Coastal Empire Montessori Gadsden Elementary Garden City Elementary Gould Elementary Haven Elementary Heard Elementary Hodge Elementary Howard Elementary Islands Elementary J.G. Smith Elementary Largo-Tibet Elementary Low Elementary Marshpoint Elementary Pooler Elementary Pt Wentworth Elementary Pulaski Elementary Shuman Elementary Southwest Elementary Spencer Elementary Thunderbolt Elementary Tybee Island Maritime 0125 Academy West Chatham Elementary White Bluff Elementary Windsor Forest Elementary K-8 Schools 0191 East Broad Elementary K Ellis Elementary K Garrison School of Visual 0192 and Performing Arts Georgetown Elementary K Godley Station K Hesse Elementary K Isle Of Hope Elementary K Savannah Classical 0128 Academy K Middle Schools Bartlett STEM Coastal Middle Coastal Middle DeRenne Middle Hubert Middle Mercer Middle Myers Middle Oglethorpe Charter School Savannah-Chatham County Public School System 604

31 Savannah-Chatham Public Schools Adopted Budget FY2014 Staffing Forecast as of July 1 of each Fiscal Year 4066 Shuman Middle Southwest Middle West Chatham Middle High Schools 2052 Beach High Gateway to College Groves High Islands High Jenkins High Johnson High New Hampstead High Savannah Arts Academy School of Law and Criminal 0110 Justice School of Liberal Studies Windsor High Woodville-Tompkins Other Educational Programs 0001 Coastal GA Comprehensive Academy Corporate Academies Early College Fresh Start Elementary 6005 Program Massie Heritage Center Oatland Island Scott Alternative Learning 6595 Center TAPP Academic Affairs 3000 Academic Affairs Athletics Compensatory Programs Exceptional Children Executive Director 3201 Elementary Executive Director High Executive Director Secondary Executive Director Support Services Professional Development Pupil Personnel Savannah-Chatham County Public School System 605

32 Savannah-Chatham Public Schools Adopted Budget FY2014 Staffing Forecast as of July 1 of each Fiscal Year Executive Management 1000 Board Office Internal Auditor Office of the Superintendent Support Services Maintenance Enhancements Campus Police Construction Management Custodial Facilities Management Maintenance & Operations School Food & Nutrition 5020 Program Support Services Data & Information Accountability, Research & Statistics Data & Information Mail Distribution Center Media & Public Relations Networking & Engineering 6410 Services Print Shop Student Assessment & 4030 Evaluation Financial Services 6101 Accounting Budgeting Services Chief Financial Officer Disbursements Purchasing Human Resources 5110 Fringe Benefits Human Resources Risk Management Total Difference (142.60) (166.40) (27.90) (100.54) (34.80) (8.59) Notes: 1. Projected Year was calculated using the trend method. The trend method returns values along a linear trend. Fits a straight line (using the method of least squares) to known values specified. Savannah-Chatham County Public School System 606

33 Savannah-Chatham Public Schools Adopted Budget FY2014 Budget Forecast Beyond the Budget Year - General Fund Revenue: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Federal Funding $ 1,723,384 $ 1,651,791 $ 1,510,791 $ 1,525,899 $ 1,541,158 $ 1,556,569 Local Taxes $ 164,136,590 $ 168,118,828 $ 183,884,693 $ 185,723,540 $ 187,580,775 $ 189,456,583 Other Local Sources $ 2,458,977 $ 6,711,539 $ 6,686,539 $ 6,753,404 $ 6,820,938 $ 6,889,148 State Funding $ 113,566,123 $ 119,287,524 $ 120,872,595 $ 122,081,321 $ 123,302,134 $ 124,535,156 Transfer From other Funds $ 1,000,000 $ - $ Total Revenue $ 282,885,074 $ 295,769,682 $ 312,954,618 $ 316,084,164 $ 319,245,006 $ 322,437,456 Expenditures: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Base Salary 172,268, ,241, ,630,214 $ 180,810,844 $ 180,991,655 $ 181,172,647 Other Salary 8,087,100 8,024,261 9,645,275 $ 9,654,920 $ 9,664,575 $ 9,674,240 Fringe Benefits 59,567,925 63,585,935 67,760,254 $ 67,828,014 $ 67,895,842 $ 67,963,738 Purchased Services 22,956,449 28,232,848 29,644,952 $ 29,941,402 $ 30,240,816 $ 30,543,224 Utilities 7,683,478 7,315,803 8,584,473 $ 8,670,318 $ 8,757,021 $ 8,844,591 Supplies 7,088,173 8,155,820 8,322,079 $ 8,405,300 $ 8,489,353 $ 8,574,246 Books 886,797 1,650,397 1,152,607 $ 1,164,133 $ 1,175,774 $ 1,187,532 Equipment 668,890 2,873,900 1,497,219 $ 1,512,191 $ 1,527,313 $ 1,542,586 Vehicles/Buses 1,291,260 3,498,693 3,391,601 $ 3,425,517 $ 3,459,772 $ 3,494,370 Construction/Capital Projects 1,068, ,124 60,000 $ 60,600 $ 61,206 $ 61,818 Contributions to Other Funds 3,998,036 4,080,845 5,395,018 $ 5,448,968 $ 5,503,458 $ 5,558,492 Contribution to Construction , , , ,000 Other Objects 297,592 1,359,138 1,838,230 $ 1,856,612 $ 1,875,178 $ 1,893,930 Total Expenditures $ 285,862,909 $ 304,322,202 $ 318,421,922 $ 319,278,820 $ 320,141,964 $ 321,011,415 Beginning Fund Balance $ 45,461,347 $ 34,937,121 $ 26,384,601 20,917,297 $ 17,722,642 $ 16,825,684 Use of Fund Balance $ 2,977,834 $ 8,552,520 $ 5,467,304 $ 3,194,655 $ 896,958 $ (1,426,041) Ending Fund Balance $ 34,937,121 $ 26,384,601 $ 20,917,297 $ 17,722,642 $ 16,825,684 $ 18,251,725 Future projections are based on the following assumptions: Revenue and expenditures (excluding fringe benefits) are projected conservatively in most category increasing 1% annually. General Fund Revenue and Expenditure Forecast $330,000,000 $320,000,000 $310,000,000 $300,000,000 $290,000,000 Total Revenue Total Expenditures $280,000,000 $270,000,000 $260,000,000 FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Savannah-Chatham County Public School System 607

34 Savannah-Chatham Public Schools Adopted Budget FY2014 Budget Forecast Beyond the Budget Year - Internal Service Funds Revenue: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Other Local Sources $ 2,949,129 $ 2,981,814 $ 2,945,880 $ 2,948,826 $ 2,978,314 $ 3,008,097 Transfer from Other Funds $ - $ - $ - $ - $ - $ - Total Revenue $ 2,949,129 $ 2,981,814 $ 2,945,880 $ 2,948,826 $ 2,978,314 $ 3,008,097 Expenditures: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Base Salary $ 146,091 $ 126,551 $ 131,180 $ 137,739 $ 144,626 $ 151,857 Other Salary $ 13,815 $ 10,500 $ 10,500 $ 10,000 $ 10,000 $ 10,000 Fringe Benefits $ 36,799 $ 38,629 $ 45,600 $ 46,056 $ 46,517 $ 46,982 Purchased Services $ 2,134,978 $ 2,754,800 $ 2,739,800 $ 2,767,198 $ 2,794,870 $ 2,822,819 Supplies $ 5,035 $ 46,834 $ 14,300 $ 300 $ 300 $ 300 Equipment $ (2,265) $ 4,500 $ 4,500 $ 4,545 $ 4,590 $ 4,636 Total Expenses $ 2,334,453 $ 2,981,814 $ 2,945,880 $ 2,965,838 $ 3,000,903 $ 3,036,594 Future projections are based on the following assumptions: Expenditure Projections was trended based on 3 years prior as a baseline. Revenue Other Local Sources are projected conservatively, increasing 1% annually. Transfer from Other Funds will remain constant for future projections. Internal Funds Revenue and Expenditure Forecast $3,100,000 $3,000,000 $2,900,000 $2,800,000 $2,700,000 $2,600,000 $2,500,000 Total Revenue Total Expenses $2,400,000 $2,300,000 $2,200,000 $2,100,000 $2,000,000 FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Savannah-Chatham County Public School System 608

35 Savannah-Chatham Public Schools Adopted Budget FY2014 Budget Forecast Beyond the Budget Year - Special Fund Revenue: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Federal Funding $ 49,333,525 $ 54,815,535 $ 56,805,197 $ 56,307,858 $ 55,166,872 $ 55,718,540 Other Local Sources $ 2,689,926 $ 2,862,771 $ 3,077,668 $ 2,883,104 $ 3,094,349 $ 3,125,292 State Funding $ 8,943,552 $ 9,911,094 $ 9,461,389 $ 10,438,135 $ 10,293,146 $ 10,396,077 Transfer From other Funds $ 441,434 $ 838,495 $ 588,495 $ 379,923 $ 1,679,553 $ 1,696,349 Total Revenue $ 61,408,437 $ 68,427,895 $ 69,932,749 $ 70,009,020 $ 70,233,920 $ 70,936,259 Expenditures: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Base Salary $ 27,030,690 $ 27,699,476 $ 28,946,209 $ 29,235,671 $ 29,528,028 $ 29,823,308 Other Salary $ 5,233,412 $ 9,816,240 $ 8,926,250 $ 9,015,513 $ 9,105,668 $ 9,196,724 Fringe Benefits $ 9,261,128 $ 9,807,970 $ 10,616,008 $ 10,722,168 $ 10,829,390 $ 10,937,684 Purchased Services $ 4,013,397 $ 5,486,836 $ 4,022,614 $ 4,062,840 $ 4,103,469 $ 4,144,503 Utilities $ 260,926 $ 199,743 $ 184,012 $ 185,852 $ 187,711 $ 189,588 Supplies $ 10,673,370 $ 12,681,670 $ 10,778,228 $ 10,886,010 $ 10,994,870 $ 11,104,819 Books $ 1,033,147 $ 2,658,374 $ 1,714,892 $ 1,732,041 $ 1,749,361 $ 1,766,855 Equipment $ 2,307,089 $ 4,199,765 $ 1,649,470 $ 1,665,965 $ 1,682,624 $ 1,699,451 Vehicles/Buses $ 19,979 $ - $ - $ - $ - $ - Construction/Capital Projects $ 19,453 $ 69,835 $ - $ 20,000 $ 20,000 $ 20,000 Indirect Cost $ 600,444 $ 974,445 $ 954,318 $ 1,194,689 $ 743,661 $ 751,097 Contributions to Other Funds $ - $ - $ - $ - $ - $ - Other $ - $ (213,782) $ 2,140,748 $ 2,162,155 $ 2,183,777 $ 2,205,615 Total Expenditures $ 60,453,036 $ 73,380,572 $ 69,932,749 $ 70,882,904 $ 71,128,558 $ 71,839,644 Future projections are based on the following assumptions: Revenue and expenditures (excluding fringe benefits) are projected conservatively, increasing 1% annually in most cases. FY10 -FY2012 include ARRA Funds. The American Recovery and Reinvestment Act (ARRA), a sweeping economic recovery package, provides the largest one-time federal education investment in our nation s history. Special Fund Revenue and Expenditure Forecast $75,000,000 $70,000,000 $65,000,000 Total Revenue Total Expenditures $60,000,000 $55,000,000 FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017 Savannah-Chatham County Public School System 609

36 Savannah-Chatham County Public Schools FY Adopted Budget for All Funds Budget Revenues and Expenses beyond Budget Year FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Element Adopted Budget Projection Projection Projection Projection Revenues Local 275,745, ,502, ,287, ,100, ,941,644 State 149,624,232,, 151,120,474,, 152,631,679,, 154,157,996,, 155,699,576,, Federal 58,315,988 58,899,148 59,488,139 60,083,021 60,683,851 Total Revenues 483,685, ,522, ,407, ,341, ,325,071 Other Sources Lease Proceeds Bond Proceeds* Operating Transfers In 29,036,992 29,327,862 29,621,141 29,917,352 30,216,526 Total Revenues/Other Sources 428,103, ,850, ,028, ,259, ,541, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,325, ,341, ,407, ,522, ,685, Expenditures Salaries 205,798, ,914, ,112, ,394, ,762,616 Benefits 61,439, ,053, ,674, ,300, ,933,787 Other Expenditures 134,798, ,146, ,508, ,883, ,271,986 Total Expenditures 402,035, ,114, ,294, ,578, ,968,390 Other Uses Bond Refunding* Operating Transfers Out 29,036,992 29,327,862 29,621,141 29,917,352 30,216,526 Total Expenditures/Other Uses 455,883, ,442, ,915, ,496, ,184, ,000, ,000, ,000, ,000, ,883, ,184, ,496, ,915, ,442, ,000, ,000, ,000, ,000,000 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Modified Budget FY 2014 Adopted Budget Staff Positions 4, , , , ,920.6 Student Enrollment 36,610 37,412 37,574 37,662 37,694 Free/Reduced Lunch Rate 64.64% 65.61% 66.59% 62.59% 63.53% Schools Other Educational Sites Combined Tax Millage Rate Savannah-Chatham County Public School System 610

37 Savannah-Chatham County Public Schools FY Adopted Budget for All Funds District Snapshot FY 2013 Modified Budget FY 2014 Adopted Budget Element FY 2010 Actual FY 2011 Actual FY 2012 Actual Revenues Local 224,342, ,630, ,285, ,197, ,745,280 State 111,685, ,008, ,509, ,198, ,624,232 Federal 63,038,079 58,552,100 51,056,909 56,467,326 58,315,988 Total Revenues 399,066, ,191, ,852, ,863, ,685,500 Other Sources Lease Proceeds Bond Proceeds* Operating Transfers In 29,036,992 25,210,092 12,985,375 10,746,624 12,975,573 Total Revenues/Other Sources 428,103, ,402, ,837, ,610, ,661, ,661, ,000, ,000, ,402, ,000, ,000, ,000, ,000, ,103, ,837, ,610, ,000,000 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Modified Budget FY 2014 Adopted Budget Expenditures Salaries 205,798, ,757, ,779, ,918, ,289,628 Benefits 61,439,113 67,876,484 68,865,852 73,432,534 78,421,862 Other Expenditures 134,798, ,062, ,111, ,211, ,744,256 Total Expenditures 402,035, ,696, ,756, ,562, ,455,746 Other Uses Bond Refunding* Operating Transfers Out 29,036,992 25,210,092 12,985,375 10,746,624 12,975,573 Total Expenditures/Other Uses 431,072, ,906, ,742, ,309, ,431, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,072, ,906, ,742, ,309,623 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Modified Budget 473,431,319 FY 2014 Adopted Budget Staff Positions 5, , , , ,823.4 Student Enrollment 34,530 35,146 35,808 35,842 36,610 Free/Reduced Lunch Rate 68.69% 62.14% 64.03% 63.85% 64.64% Schools Other Educational Sites Combined Tax Millage Rate Savannah-Chatham County Public School System 611

38 FY 2014 Property Tax Data Savannah-Chatham County Public School System 612

39 Savannah - Chatham County Public Schools FY 2014 Adopted Budget Tax Digest and Millage Rates Consolidated School (Maintenance and Operations) Digest CY 2004 CY 2005 CY 2006 CY 2007 CY 2008 (FY 2005) (FY 2006) (FY 2007) (FY 2008) (FY 2009) Real and Personal $ 8,507,109,822 $ 9,619,207,743 $ 11,244,344,033 $ 12,894,532,528 $ 13,958,123,170 Motor Vehicles $ 531,347,580 $ 536,571,680 $ 541,145,780 $ 584,847,980 $ 617,291,700 Mobile Homes $ 27,340,800 $ 27,862,000 $ 28,981,400 $ 23,265,200 $ 24,095,200 Timber $ 2,706,080 $ 1,687,482 $ 1,484,053 $ 2,622,380 $ 1,295,759 Heavy Duty Equip $ 1,245,374 $ 4,343,190 $ 1,178,710 $ 4,642,838 $ 4,841,573 Gross Digest $ 9,069,749,656 $ 10,189,672,095 $ 11,817,133,976 $ 13,509,910,926 $ 14,605,647,402 Less Exemptions (1,460,414,274) (1,702,009,135) (2,089,523,640) (2,453,125,475) (2,636,427,510) Net Digest $ 7,609,335,382 $ 8,487,662,960 $ 9,727,610,336 $ 11,056,785,451 $ 11,969,219,892 Forest Land Assistance Grant Value $ - $ - $ - $ - $ - Adjusted Net Digest $ 7,609,335,382 $ 8,487,662,960 $ 9,727,610,336 $ 11,056,785,451 $ 11,969,219,892 Millage Net Levied 120,821, ,646, ,157, ,528, ,435,423 $ Levy Increase 6,321,245 12,825,714 7,510,610 11,371,000 7,907,067 % Levy Increase 5.52% 10.62% 5.62% 8.06% 5.18% $170,000,000 M & O Net Levied Value $160,000,000 $150,000,000 $140,000,000 $130,000,000 $120,000,000 $110,000,000 $100,000,000 CY 2004 CY 2005 CY 2006 CY 2007 CY 2008 School Bond Digest CY 2004 CY 2005 CY 2006 CY 2007 CY 2008 (FY 2005) (FY 2006) (FY 2007) (FY 2008) (FY 2009) Real and Personal $ 8,507,109,822 $ 9,619,207,743 $ 11,244,344,033 $ 12,894,532,528 $ 13,958,123,170 Motor Vehicles $ 531,347,580 $ 536,571,680 $ 541,145,780 $ 584,847,980 $ 617,291,700 Mobile Homes $ 27,340,800 $ 27,862,000 $ 28,981,400 $ 23,265,200 $ 24,095,200 Timber $ 2,706,080 $ 1,687,482 $ 1,484,053 $ 2,622,380 $ 1,295,759 Heavy Duty Equip $ 1,245,374 $ 4,343,190 $ 1,178,710 $ 4,642,838 $ 4,841,573 Gross Digest $ 9,069,749,656 $ 10,189,672,095 $ 11,817,133,976 $ 13,509,910,926 $ 14,605,647,402 Less Exemptions (893,752,932) (949,456,845) (1,015,847,404) (1,110,580,527) (1,166,109,553) Net Digest $ 8,175,996,724 $ 9,240,215,250 $ 10,801,286,572 $ 12,399,330,399 $ 13,439,537,849 Forest Land Assistance Grant Value $ - $ - $ - $ - $ - Adjusted Net Digest $ 8,175,996,724 $ 9,240,215,250 $ 10,801,286,572 $ 12,399,330,399 $ 13,439,537,849 Millage Net Levied $ 14,079,066 $ 14,146,770 $ 14,106,480 $ - $ - $ Levy Increase 312,273 67,704 (40,290) (14,106,480) - % Levy Increase 2.22% 0.48% -0.29% 0.00% 0.00% Combined Millage Rate CY 2004 CY 2005 CY 2006 CY 2007 CY 2008 (FY 2005) (FY 2006) (FY 2007) (FY 2008) (FY 2009) Maintenance and Operations GO Bond Combined Total GO Bond Maintenance and Operations CY 2004 CY 2005 CY 2006 CY 2007 CY 2008 Savannah-Chatham County Public School System 613

40 Savannah - Chatham County Public Schools FY 2014 Adopted Budget Tax Digest and Millage Rates Consolidated School (Maintenance and Operations) Digest CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 (FY 2010) (FY 2011) (FY 2012) (FY 2013) (FY 2014 Change Real and Personal $ 13,931,316,675 $ 13,287,801,495 $ 12,600,566,459 $ 12,607,971,796 $ 13,003,903,361 $ 395,931,565 Motor Vehicles $ 642,274,660 $ 576,195,090 $ 577,043,990 $ 616,388,070 $ 653,925,150 $ 37,537,080 Mobile Homes $ 23,423,600 $ 23,200,400 $ 22,538,390 $ 27,102,608 $ 27,803,358 $ 700,750 Timber $ 476,054 $ 565,072 $ 1,993,557 $ 1,430,748 $ 503,505 $ (927,243) Heavy Duty Equip $ 7,669,280 $ 7,416,635 $ 4,594,253 $ 2,162,864 $ 1,291,594 $ (871,270) Gross Digest $ 14,605,160,269 $ 13,895,178,692 $ 13,206,736,649 $ 13,255,056,086 $ 13,687,426,968 $ 432,370,882 Less Exemptions (2,455,183,953) (2,045,536,854) (1,882,246,638) (1,885,253,354) (2,082,820,410) $ (197,567,056) Net Digest $ 12,149,976,316 $ 11,849,641,838 $ 11,324,490,011 $ 11,369,802,732 $ 11,604,606,558 $ 234,803,826 Forest Land Assistance Grant Value $ - $ 398,800 $ 398,380 $ 2,149,759 $ 2,181,183 $ 31,424 Adjusted Net Digest $ 12,149,976,316 $ 11,850,040,638 $ 11,324,888,391 $ 11,371,952,491 $ 11,606,787,741 $ 234,835,250 Millage Net Levied 162,858, ,452, ,694, ,383, ,327,396 $ 17,944,359 $ Levy Increase 2,422, ,589,008.0 (1,758,674.0) 662, ,941,176.0 $ 17,278,206 % Levy Increase (0.011) $190,000,000 $180,000,000 $170,000,000 $160,000,000 $150,000,000 $140,000,000 $130,000,000 $120,000,000 $110,000,000 M & O Net Levied Value $100,000,000 CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 School Bond Digest CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 (FY 2010) (FY 2011) (FY 2012) (FY 2013) (FY 2014 Change Real and Personal $ 13,958,123,170 $ 13,931,316,675 $ 13,287,801,495 $ 12,600,566,459 $ 12,607,971,796 $ 7,405,337 Motor Vehicles $ 617,291,700 $ 642,274,660 $ 576,195,090 $ 577,043,990 $ 616,388,070 $ 39,344,080 Mobile Homes $ 24,095,200 $ 23,423,600 $ 23,200,400 $ 22,538,390 $ 27,102,608 $ 4,564,218 Timber $ 1,295,759 $ 476,054 $ 565,072 $ 1,993,557 $ 1,430,748 $ (562,809) Heavy Duty Equip $ 4,841,573 $ 7,669,280 $ 7,416,635 $ 4,594,253 $ 2,162,864 $ (2,431,389) Gross Digest $ 14,605,647,402 $ 14,605,160,269 $ 13,895,178,692 $ 13,206,736,649 $ 13,255,056,086 $ 48,319,437 Less Exemptions (1,281,598,393) (1,209,795,849) (1,340,877,667) (1,423,732,331) (1,331,971,078) 91,761,253 Net Digest $ 13,324,049,009 $ 13,395,364,420 $ 12,554,301,025 $ 11,783,004,318 $ 11,923,085,008 $ 140,080,690 Forest Land Assistance Grant $ - $ 398,800 $ 398,380 $ 2,149,759 $ 2,181,183 $ 31,424 Adjusted Net Digest $ 13,324,049,009 $ 13,395,763,220 $ 12,554,699,405 $ 11,785,154,077 $ 11,925,266,191 $ 140,112,114 Millage Net Levied $ - $ - $ - $ - $ - $ - $ Levy Increase - $ - $ - $ - $ - $ - % Levy Increase 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Combined Millage Rate CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 (FY 2010) (FY 2011) (FY 2012) (FY 2013) (FY 2014 Change Maintenance and Operations GO Bond Combined Total GO Bond Maintenance and Operations CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 Savannah-Chatham County Public School System 614

41 Savannah - Chatham County Public Schools FY Adopted Budget Total School Taxes Paid on a Homestead Valued at $150,000 Appraised Value Assessment Ratio Assessed Value S1 Regular Homestead* Net Assessed Value Millage Rate Total School Taxes * Assumes S1 (State Homestead) Exemption Only School Bond Combined $ 150,000 $ 150,000 40% 40% $ 60,000 $ 60,000 (2,000) - $ 58,000 $ 60, $ $ - $ Impact of School Millage Rate Change on a Homestead Valued at $150,000 Appraised Value Assessment Ratio Assessed Value S1 Regular Homestead* Net Assessed Value Millage Change Dollar Impact** * Assumes S1 (State Homestead) Exemption Only ** Assumes no change in Appraised Value School Bond Combined $ 150,000 $ 150,000 40% 40% $ 60,000 $ 60,000 (2,000) - $ 58,000 $ 60, $ $ - $ School Millage Rate and Taxes on a Homestead Valued at $150,000 Calendar Year 2013 School Millage Rate Bond Millage Rate Combined Millage Rate School Taxes $ $ $ $ $ Bond Taxes $ - $ - $ - $ - $ - Combined Taxes $ $ $ $ $ $ $ $ $ $ $ $ $ $ Bond Taxes School Taxes $ $ Savannah-Chatham County Public School System 615

42 Savannah - Chatham County Public Schools FY Adopted Budget School Property Tax Exemptions MAINTENANCE & OPERATIONS Description CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 Regular Homestead $ 81,122,000 $ 81,004,000 $ 79,342,000 $ 77,096,000 $ 75,359,880 Exemption School $ - $ 40,000 $ - $ 10,000 $ - Exemption School and Bond $ 500,004 $ 20,000 $ 20,000 $ 40,000 $ 10,000 Disabled Veterans $ 10,892,400 $ 7,625,960 $ 7,528,320 $ 8,114,320 $ 12,751,840 Freeport (100%) $ 686,684,128 $ 719,540,539 $ 905,886,371 $ 1,012,994,846 $ 1,197,575,451 Unremarried Surviving Spouse of a Fire/Peace Officer $ 224,480 $ 207,320 $ 200,240 $ 172,360 Rehab Historic $ 40,133,074 $ 23,142,302 $ 10,385,065 $ 7,296,623 $ 7,275,325 Personal Property <$7,500 $ 11,399,392 $ 12,213,568 $ 12,830,240 $ 12,417,152 $ 12,086,431 Unremarried Surviving Spouse of US Service Member killed in action $ 1,170,400 $ 1,027,200 $ 1,016,000 $ 993,200 $ 194,880 Age 65 - Unremarried Surviving Spouse of US Service Member killed in action $ - $ - $ - $ 41,280 $ 39,680 Transitional $ 561,916 $ 559,556 $ 574,115 $ 579,155 $ 613,435 Protected Forest Lands $ - $ 737,020 $ 531,400 $ 4,224,520 $ 3,581,200 Conservation Use $ 61,545,706 $ 61,785,200 $ 46,887,524 $ 25,973,648 $ 22,522,636 Regular Homestead $12,000 $ 208,119,616 $ 199,300,240 $ 189,396,848 $ 181,694,640 $ 179,048,400 Stephens - Day $ 1,339,818,400 $ 754,737,005 $ 462,028,971 $ 384,427,023 $ 379,490,800 School Disability $ 194,480,474 $ 183,579,784 $ 165,612,464 $ 169,150,707 $ 192,098,092 Total $ 2,636,427,510 $ 2,045,536,854 $ 1,882,246,638 $ 1,885,253,354 $ 2,082,820,410 $3,000,000,000 $2,636,427,510 $2,045,536,854 $1,882,246,638 $1,885,253,354 $2,082,820,410 $2,000,000,000 $1,000,000,000 $ CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 BOND Description CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 Regular Homestead Exemption School $ - $ 40,000 $ - $ 10,000 $ - Exemption School and Bond $ 500,004 $ 20,000 $ 20,000 $ 40,000 $ 10,000 Disabled Veterans $ 10,892,400 $ 7,625,960 $ 7,528,320 $ 8,116,320 $ 12,753,840 Freeport (100%) $ 686,684,128 $ 719,540,539 $ 905,886,371 $ 1,012,994,846 $ 1,197,575,451 Unremarried Surviving Spouse of a Fire/Peace Officer $ - $ 224,480 $ 207,320 $ 200,240 $ 172,360 Rehab Historic $ 40,133,074 $ 23,142,302 $ 10,385,065 $ 7,296,623 $ 7,275,325 Personal Property <$7,500 $ 11,399,392 $ 12,213,568 $ 12,830,240 $ 12,417,152 $ 12,086,431 Unremarried Surviving Spouse of US Service Member killed in action $ 1,170,400 $ 1,027,200 $ 1,016,000 $ 993,200 $ 194,880 Age 65 - Unremarried Surviving Spouse of US Service Member killed in action $ - $ - $ - $ 41,280 $ 39,680 Transitional $ 561,916 $ 559,556 $ 574,115 $ 579,155 $ 613,435 Protected Forest Lands $ - $ 737,020 $ 531,400 $ 4,224,520 $ 3,581,200 Conservation Use $ 61,545,706 $ 61,785,200 $ 46,887,524 $ 25,973,648 $ 22,522,636 Regular Homestead $12,000 $ 208,119,616 $ 199,300,240 $ 189,396,848 $ 181,694,640 $ 179,048,400 Stephens - Day School Disability $ 194,480,474 $ 183,579,784 $ 165,612,464 $ 169,150,707 $ 192,098,092 Total $ 1,215,487,110 $ 1,209,795,849 $ 1,340,875,667 $ 1,423,732,331 $ 1,627,971,730 $2,000,000,000 $1,500,000,000 $1,215,487,110 $1,209,795,849 $1,340,875,667 $1,423,732,331 $1,627,971,730 $1,000,000,000 $500,000,000 $ CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 Savannah-Chatham County Public School System 616

43 Savannah - Chatham County Public Schools FY Adopted Budget Revenue Impact of Recently Enacted Property Tax Exemptions School Tax Exemption for the Disabled FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (CY 2007) (CY 2008) (CY 2009) (CY 2010) (CY 2011) (CY 2012) (CY 2012) Exemption $ (168,867,958) $ (194,480,474) $ (190,881,409) $ (183,579,764) $ (165,612,464) $ (169,150,707) $ (192,098,092) Bond Mills M&O Mills Revenue Impact (Combined) $ (2,329,533) $ (2,606,816) $ (2,558,574) $ (2,594,166) $ (2,423,076) $ (2,474,844) $ (3,050,710) Seven Year Cumulative Impact $ (13,101,370) Statewide Personal Property Exemption ($7,500) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (CY 2007) (CY 2008) (CY 2009) (CY 2010) (CY 2011) (CY 2012) (CY 2012) Exemption (11,456,475) $ (12,135,266) $ (12,369,654) $ (12,330,289) $ (12,213,568) $ (12,417,152) $ (12,086,431) Bond Mills M&O Mills Revenue Impact (Combined) $ (201,634) $ (162,661) $ (165,803) $ (174,239) $ (178,697) $ (181,675) $ (191,945) Seven Year Cumulative Impact $ (892,359) Stephens-Day Homestead Exemption FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 (CY 2007) (CY 2008) (CY 2009) (CY 2010) (CY 2011) (CY 2012) (CY 2012) Exemption (496,493,342) (680,426,290) (999,196,236) (1,093,629,960) (754,737,005) (384,427,023) (379,490,800) Bond Mills M&O Mills Revenue Impact (M&O Only) $ (7,883,321) $ (9,120,434) $ (13,393,226) $ (15,454,085) $ (11,042,557) $ (5,624,552) $ (6,026,693) Seven Year Cumulative Impact $ (51,541,113) Maintenance and Operations Digest Exemption Growth Over Time Dollars $2,000,000,000 $1,800,000,000 $1,600,000,000 $1,400,000,000 $1,200,000,000 $1,000,000,000 $800,000,000 $600,000,000 $400,000,000 $200,000,000 $0 CALENDAR YEAR S/D EXEMPT 1,266,040,948 1,339,818,400 1,093,629, ,737, ,028, ,427, ,490,800 OTHER EXEMPT 1,187,084,527 1,296,609,110 1,361,553,993 1,290,799,849 1,420,217,667 1,500,826,331 1,703,329,610 Savannah-Chatham County Public School System 617

44 Savannah - Chatham County Public Schools FY Adopted Budget Summary of Rate History (by Tax Year) Millage Rate Calendar Year M&O Bond Calendar Year M&O Bond Combined Savannah-Chatham County Public School System 618

45 Savannah - Chatham County Public Schools FY Adopted Budget Revenue Impact of Recent Property Tax Millage Rate Decisions Maintenance and Operations Digest Fiscal Year Calendar Year Millage Roll-Back Net Digest (1.250) $ 9,727,610, (0.716) $ 11,056,785,451 $ (7,916,658) $ (7,916,658) $ (8,312,491) $ (8,699,383) $ (8,484,629) $ (8,142,318) $ (8,310,460) (0.391) $ 11,609,624,724 $ (4,539,363) $ (4,539,363) $ (4,750,641) $ (4,633,366) $ (4,446,433) $ (4,538,254) $ 12,149,976,316 $ - $ - $ - $ - $ $ 11,850,040,638 $ 8,614,980 $ 8,614,980 $ 8,267,409 $ 8,438, $ 11,324,888,391 $ 5,662,444 $ 5,685,976 $ 5,803, $ 11,371,952,491 $ - $ $ 11,606,787,741 $ 14,508,485 $ (7,916,658) $ (12,456,021) $ (12,851,854) $ (4,835,044) $ 1,159,429 $ 1,364,634 $ 15,901,300 Cumulative Value 7 years $ (11,717,556) Bond Digest Fiscal Year Calendar Year Millage Roll-Back Net Digest (0.191) $ 9,240,215, (0.225) $ 10,801,286,572 $ (2,430,289) $ (2,789,849) $ (3,023,896) $ (2,854,211) $ (2,669,908) $ (2,662,532) $ (2,780,468) (1.306) $ 12,399,330,399 $ (16,193,526) $ (17,552,036) $ (16,567,110) $ (15,497,332) $ (15,454,516) $ (16,139,074) $ 13,439,537,849 $ - $ - $ - $ - $ $ 12,685,382,843 $ - $ - $ - $ $ 11,866,257,362,36 $ - $ - $ $ 11,833,473,514 $ - $ $ 12,357,637,073 $ - $ (2,430,289) $ (18,983,375) $ (20,575,932) $ (19,421,321) $ (18,167,240) $ (18,117,048) $ (18,919,542) Cumulative Value 7years $ (114,184,458) Combined Fiscal Year Calendar Year Millage Roll-Back Net Digest (1.441) (0.941) $ (10,346,947) $ (10,706,507) $ (11,336,387) $ (11,553,594) $ (11,154,537) $ (10,804,850) $ (11,090,928) (1.697) $ (20,732,889) $ (22,091,399) $ (21,317,751) $ (20,130,698) $ (19,900,949) $ (20,677,328) $ - $ - $ - $ - $ $ 8,614,980 $ 8,614,980 $ 8,267,409 $ 8,438, $ 5,685,976 $ 5,803, $ - $ $ 14,508,485 $ (10,346,947) $ (31,439,396) $ (33,427,786) $ (24,256,365) $ (22,670,255) $ (16,752,414) $ (3,018,242) Cumulative Value 7 years $ (131,564,458) NOTE: Reflects gross taxes levied (Not adjusted for Collection Fees, Penalties, Interest or timing of receipts) Savannah-Chatham County Public School System 619

46 Savannah - Chatham County Public Schools FY Adopted Budget Ad Valorem Millage Rate History* Ten Largest School Districts in Georgia** CY 2013 CY 2012 CY 2011 CY 2010 CY 2009 District M and O Bond Combined M and O Bond Combined M and O Bond Combined M and O Bond Combined M and O Bond Combined Atlanta City Chatham County Clayton County Cobb County Dekalb County Fulton County Gwinnett County Henry County Cherokee County Richmond County Average *Source: GA Department of Revenue Reports CY 2011 Source: School websites and confirmations from Budget Directors. **10 largest school districts based on 2010 GA State Department FTE Database Neighboring Counties CY 2013 CY 2012 CY 2011 CY 2010 CY 2009 District M and O Bond Combined M and O Bond Combined M and O Bond Combined M and O Bond Combined M and O Bond Combined Bryan Effingham Ten Largest School Districts in Georgia M & O CY Atlanta City Chatham County Clayton County Cobb County Dekalb County Fulton County Gwinnett County Henry County Cherokee County Richmond County 2013 Ten Largest School Districts in Georgia Bond CY Atlanta City Chatham County Clayton County Cobb County Dekalb County Fulton County Gwinnett County Henry County Cherokee County Richmond County 2013 Ten Largest School Districts in GA Combined M&O and Bond Combined Atlanta City Chatham County Clayton County Cobb County Dekalb County Fulton County Gwinnett County Henry County Cherokee County Richmond County Savannah-Chatham County Public School System 620

47 FY 2014 Test Results Savannah-Chatham County Public School System 621

48 Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School Reading Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartow Bloomingdale Butler CEMCO na na na 92 na na na na na na na na na na na na na na Gadsden Garden City Gould Haven Heard Hodge Howard Largo-Tibet Low Marshpoint Pooler Pt. Wentworth Pulaski Shuman na na na na na na na na na J. G. Smith Southwest Spencer Thunderbolt West Chatham White Bluff Windsor Forest Indicates an increase At/above 2014 DAS target (grades 3 & 5) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 622

49 Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School English/language arts Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartow Bloomingdale Butler CEMCO na na na 92 na na na na na na na na na na na na na na Gadsden Garden City Gould Haven Heard Hodge Howard Largo-Tibet Low Marshpoint Pooler Pt. Wentworth Pulaski Shuman na na na na na na na na na J. G. Smith Southwest Spencer Thunderbolt West Chatham White Bluff Windsor Forest Indicates an increase At/above 2014 DAS target (grades 3 & 5) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 623

50 Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School Mathematics Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartow Bloomingdale Butler CEMCO na na na 50 na na na na na na na na na na na na na na Gadsden Garden City Gould Haven Heard Hodge Howard Largo-Tibet Low Marshpoint Pooler Pt. Wentworth Pulaski Shuman na na na na na na na na na J. G. Smith Southwest Spencer Thunderbolt West Chatham White Bluff Windsor Forest Indicates an increase At/above 2014 DAS target (grades 3 & 5) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 624

51 Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School Social Studies Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartow Bloomingdale Butler CEMCO na na na 58 na na na na na na na na na na na na na na Gadsden Garden City Gould Haven Heard Hodge Howard Largo-Tibet Low Marshpoint Pooler Pt. Wentworth Pulaski Shuman na na na na na na na na na J. G. Smith Southwest Spencer Thunderbolt West Chatham White Bluff Windsor Forest Indicates an increase At/above 2014 DAS target (grades 3 & 5) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 625

52 Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School Science Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartow Bloomingdale Butler CEMCO na na na 67 na na na na na na na na na na na na na na Gadsden Garden City Gould Haven Heard Hodge Howard Largo-Tibet Low Marshpoint Pooler Pt. Wentworth Pulaski Shuman na na na na na na na na na na J. G. Smith Southwest Spencer Thunderbolt West Chatham White Bluff Windsor Forest Indicates an increase At/above 2014 DAS target (grades 3 & 5) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 626

53 Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School Reading Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad Ellis Garrison na na na na na na na na na Georgetown Godley Station na na na na na na na na na Hesse Isle of Hope Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad na na na na na na 97 na na na na na na na na Ellis Garrison na na na na na na na na na Georgetown na na na na na na 100 na na na na na na na na Godley Station na na na na na na na na na Hesse na na na na na Isle of Hope na na na na na na na na 93 na na Indicates an increase At/above 2014 DAS target (grades 3, 5, & 8) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 627

54 Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School English/language arts Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad Ellis Garrison na na na na na na na na na Georgetown Godley Station na na na na na na na na na Hesse Isle of Hope Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad na na na na na na 91 na na na na na na na na Ellis Garrison na na na na na na na na na Georgetown na na na na na na 98 na na na na na na na na Godley Station na na na na na na na na na Hesse na na na na na Isle of Hope na na na na na na na na 98 na na Indicates an increase At/above 2014 DAS target (grades 3, 5, & 8) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 628

55 Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School Mathematics Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad Ellis Garrison na na na na na na na na na Georgetown Godley Station na na na na na na na na na Hesse Isle of Hope Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad na na na na na na 81 na na na na na na na na Ellis Garrison na na na na na na na na na Georgetown na na na na na na 95 na na na na na na na na Godley Station na na na na na na na na na Hesse na na na na na Isle of Hope na na na na na na na na 55 na na Indicates an increase At/above 2012 DAS target (grades 3, 5, & 8) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 629

56 Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School Social Studies Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad Ellis Garrison na na na na na na na na na na Georgetown Godley Station na na na na na na na na na na Hesse Isle of Hope Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State na na na na Comp Grp na na na na SCCPSS na na na na East Broad na na na na na na 30 na na na na na na na na Ellis na na na na Garrison na na na na na na na na na Georgetown na na na na na na 84 na na na na na na na na Godley Station na na na na na na na na na Hesse na na na na na na na Isle of Hope na na na na na na na na 57 na na Indicates an increase At/above 2014 DAS target (grades 3, 5, & 8) na indicates new or reconfigured school 2009 Grade 6 & 7 - Field test; no scores provided by GADOE. 1 Yr 4 Yr Savannah-Chatham County Public School System 630

57 Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School Science Grade 3 Grade 4 Grade 5 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad Ellis Garrison na na na na na na na na na Georgetown Godley Station na na na na na na na na na Hesse Isle of Hope Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS East Broad na na na na na na 78 na na na na na na na na Ellis Garrison na na na na na na na na na Georgetown na na na na na na 93 na na na na na na na na Godley Station na na na na na na na na na Hesse na na na na na Isle of Hope na na na na na na na na 50 na na Indicates an increase At/above 2014 DAS target (grades 3, 5, & 8) na indicates new or reconfigured school 1 Yr 4 Yr Savannah-Chatham County Public School System 631

58 Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School Reading Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartlett Coastal DeRenne Hubert Mercer Myers Oglethorpe Southwest West Chatham Indicates an increase At/above 2014 DAS target (grade 8) Savannah-Chatham County Public School System 632

59 Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School English/language arts Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartlett Coastal DeRenne Hubert Mercer Myers Oglethorpe Southwest West Chatham Indicates an increase At/above 2014 DAS target (grade 8) Savannah-Chatham County Public School System 633

60 Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School Mathematics 1 Yr 4 Yr 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartlett Coastal DeRenne Hubert Mercer Myers Oglethorpe Southwest West Chatham Indicates an increase At/above 2012 DAS target (grade 8) Savannah-Chatham County Public School System 634

61 Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School Social Studies Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State na na na na Comp Grp na na na na SCCPSS na na na na Bartlett na na na na Coastal na na na na DeRenne na na na na Hubert na na na na Mercer na na na na Myers na na na na Oglethorpe na na na na Southwest na na na na West Chatham na na na na Indicates an increase At/above 2014 DAS target (grade 8) 2009 Grade 6 & 7 - Field test; no scores provided by GADOE. 1 Yr 4 Yr Savannah-Chatham County Public School System 635

62 Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School Science Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr 1 Yr 4 Yr State Comp Grp SCCPSS Bartlett Coastal DeRenne Hubert Mercer Myers Oglethorpe Southwest West Chatham Indicates an increase At/above 2014 DAS target (grade 8) Savannah-Chatham County Public School System 636

63 IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Content and Grades Tested SCCPSS - Fall rd Grade 5th Grade 8th Grade Reading Language Math Social Studies Science Target IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Grades Tested, Content, and Year SCCPSS - Fall 2012 Grade 3 Grade 5 Grade 8 1-yr 4-yr Reading Language Math Social Studies Science Reading Language Math Social Studies Science Reading Language Math Social Studies Science At or Above Target Increase Savannah-Chatham County Public School System 637

64 IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Gender, Content, and Grades Tested SCCPSS - Fall rd Grade 5th Grade 8th Grade Male Female Male Female Male Female Reading Language Math Social Studies Science IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Subject for SWD* by Content and Grades Tested SCCPSS - Fall rd Grade 5th Grade 8th Grade SWD SWD SWD Reading Language Math Social Studies Science At or Above Target *Students with Disabilities Savannah-Chatham County Public School System 638

65 IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by School and Content SCCPSS - Fall 2012 Grade 3 Reading Language Math Social Studies Science SCCPSS Bartow Bloomingdale Butler East Broad K Ellis K Gadsden Garden City Garrison K Georgetown K Godley Station K Gould Haven Heard Hesse K Hodge Howard Isle of Hope K Largo-Tibet Low Marshpoint Pooler Pt. Wentworth Pulaski J. G. Smith Shuman Southwest Spencer Thunderbolt West Chatham White Bluff Windsor Forest At or above Target Savannah-Chatham County Public School System 639

66 IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by School and Content SCCPSS - Fall 2012 Grade 5 Reading Language Math Social Studies Science SCCPSS Bartow Bloomingdale Butler East Broad K Ellis K Gadsden Garden City Garrison K Georgetown K Godley Station K Gould Haven Heard Hesse K Hodge Howard Isle of Hope K Largo-Tibet Low Marshpoint Pooler Pt. Wentworth Pulaski J. G. Smith Shuman Southwest Spencer Thunderbolt West Chatham White Bluff Windsor Forest At or above Target Savannah-Chatham County Public School System 640

67 IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by School and Content SCCPSS - Fall 2012 Grade 8 Reading Language Math Social Studies Science SCCPSS Bartlett Coastal Derenne East Broad (K-8) Ellis (K-8) Garrison (K-8) Georgetown (K-8) Godley Station (K-8) Hesse (K-8) Hubert Isle of Hope (K-8) Mercer Myers Oglethorpe Southwest West Chatham At or above Target Savannah-Chatham County Public School System 641

68 The Charts below provide a summary overview of the Spring 2013 results Table 1: Georgia Grade 5 Writing Assessment: Precent Meets/Exceeds Standard Spring 2010 Spring 2011 Spring 2012 Spring Yr Change 4-Yr Change STATE 73% 79% 81% 79% -2% 6% RESA 69% 75% 76% 76% 0% 7% SCCPSS 70% 75% 76% 75% -1% 5% Bartow ES 61% 59% 77% 71% -6% 10% Bloomingdale ES 82% 78% 74% 87% 13% 5% Bulter ES 70% 74% 79% 75% -4% 5% East Broad K-8 59% 64% 54% 69% 15% 10% Ellis K-8 65% 89% 77% 83% 6% 18% Gadsden ES 64% 72% 65% 75% 10% 11% Garden City ES 60% 64% 67% 60% -7% 0% Garrison K-8 * 95% 97% 90% -7% * Georgetown K-8 71% 68% 77% 84% 7% 13% Godley Station K-8 * 72% 77% 76% -1% * Gould ES 64% 73% 76% 65% -11% 1% Haven ES 49% 68% 50% 44% -6% -5% Heard ES 74% 79% 85% 68% -17% -6% Hesse K-8 82% 83% 70% 75% 5% -7% Hodge ES 59% 65% 73% 73% 0% 14% Howard ES 76% 88% 89% 84% -5% 8% Isle of Hope K-8 73% 69% 87% 94% 7% 21% J.G. Smith ES 89% 81% 93% 88% -5% -1% Largo-Tibet ES 59% 60% 70% 64% -6% 5% Low ES 79% 68% 86% 69% -17% -10% Marshpoint ES 89% 95% 90% 81% -9% -8% Pooler ES 77% 74% 69% 72% 3% -5% Port Wentworth ES 71% 65% 74% 61% -13% -10% Pulaski ES 45% 62% 81% 64% -17% 19% Shuman ES * 68% 59% 73% 14% * Southwest ES 75% 79% 89% 81% -8% 6% Spencer ES 50% 69% 83% 75% -8% 25% Thunderbolt ES 59% 83% 67% 64% -3% 5% West Chatham ES 61% 88% 69% 72% 3% 11% White Bluff ES 78% 83% 76% 74% -2% -4% Windsor Forest ES 93% 93% 80% 82% 2% -11% * Proficiency rate at or above the state Represents an increase Schools did not have 5th grade students Savannah-Chatham County Public School System 642

69 The Charts below provide a summary overview of the Winter 2013 results Table 1: Georgia Grade 8 Writing Assessment: Precent Meets/Exceeds Standard Winter 2010 Winter 2011 Winter 2012 Winter Yr Change 4-Yr Change STATE 79% 82% 82% 82% 0 3 RESA 73% 76% 76% 76% 0 3 SCCPSS 68% 73% 73% 73% 0 5 Bartlett 60% 66% 71% 75% 4 15 Coastal 68% 78% 83% 87% 4 19 DeRenne 71% 72% 64% 51% East Broad K-8 * * * 54% * * Ellis K-8 94% 95% 100% 96% -4 2 Garrison K-8 * 91% 93% 99% 6 * Georgetown K-8 * * * 76% * * Godley Station K-8 * 78% 71% 81% 10 * Hesse K-8 * 84% 80% 80% 0 * Hubert 44% 65% 61% 64% 3 20 Isle of Hope K-8 * * 76% 71% -5 * Mercer 60% 63% 61% 61% 0 1 Myers 80% 84% 82% 78% -4-2 Oglethorpe Academ 94% 90% 91% 93% 2-1 Southwest 71% 79% 78% 70% -8-1 West Chatham 56% 56% 67% 63% -4 7 * Proficiency rate at or above the state Represents an increase Schools did not have 8th grade students Savannah-Chatham County Public School System 643

70 End of Course Tests (EOCT) Mathematics Percentage Meeting/Exceeding Standard ALGEBRA/MATH I Yr 4 Yr GEOMETRY/MATH II Yr State NA NA Comp Grp NA NA SCCPSS NA NA Beach NA NA Groves NA NA Islands NA NA NA NA NA NA Jenkins NA NA Johnson NA NA Savannah Arts ** NA NA SHS - Liberal Studies NA NA NA NA Windsor Forest NA NA Woodville NA * * 62 NA NA NA * * 86 NA NA Barlett Middle ** * NA Coastal Middle ** NA DeRenne Middle ** NA Hubert Middle ** * NA Mercer Middle ** 100 * * NA NA Myers Middle ** * * * NA NA Oglethorpe Charter ** NA Southwest Middle ** NA West Chatham Middle ** NA Ellis K-8 ** NA * 100 NA NA Garrison K-8 NA NA NA Godley Station K-8 NA NA NA * Not reported; <10 students ** Algebra/Geometry scores are not comparable to subsequent years' Math I/Math II scores due to GPS transition. Change data not reported (NA) At/above 2014 target Increase 4 Yr Savannah-Chatham County Public School System 644

71 End of Course Tests (EOCT) Science Percentage Meeting/Exceeding Standard Biology Yr 4 Yr State Comp Grp SCCPSS Beach Groves Islands NA NA NA NA NA NA Jenkins Johnson Savannah Arts NA NA NA NA NA NA SHS - Liberal Studies NA NA NA NA Windsor Forest Woodville NA * * 78 NA NA NA * * * NA NA Barlett Middle NA NA NA NA NA NA NA NA NA 100 NA NA Southwest Middle NA NA NA * NA NA West Chatham Middle NA NA NA * NA NA * Not reported; <10 students At/above 2014 target Increase Physical Science 1 Yr 4 Yr End of Course Tests (EOCT) Social Studies Percentage Meeting/Exceeding Standard ECONOMICS Yr 4 Yr US HISTORY Yr State Comp Grp SCCPSS Beach Groves Islands NA NA NA NA NA NA Jenkins Johnson Savannah Arts SHS - Liberal Studies NA NA NA NA Windsor Forest Yr At/above 2014 target Increase Savannah-Chatham County Public School System 645

72 Scholastic Aptitude Test Average School Score by Test Section Critical Reading 1-Yr 1-Yr.. Nation State SCCPSS Beach Groves Islands NA NA NA NA Jenkins Johnson Savannah Arts SHS: Liberal Studies NA NA Windsor Forest Writing Mathematics Combined: Critical Reading, Math, and Writing 1-Yr 1-Yr.. Nation State SCCPSS Beach Groves Islands NA NA NA NA Jenkins Johnson Savannah Arts SHS: Liberal Studies NA NA Windsor Forest At / above 2014 target Indicates increase Savannah-Chatham County Public School System 646

73 American College Test (ACT) Average School Score by Test Section Composite English Mathematics 1-Yr 1-Yr 1-Yr... Nation State SCCPSS Beach Groves Islands NA NA NA NA NA NA Jenkins Johnson Savannah Arts SHS: Liberal Studies NA NA NA Windsor Forest Reading Science 1-Yr 1-Yr.. Nation State SCCPSS Beach Groves Islands NA NA NA NA Jenkins Johnson Savannah Arts SHS: Liberal Studies NA NA Windsor Forest At / above 2014 target Indicates Increase N/A = school not in existence or school reconfigured Savannah-Chatham County Public School System 647

74 FY 2014 Dropout Rates Savannah-Chatham County Public School System 648

75 Objective To decrease the number of dropouts as measured by the Governor s Office of Student Achievement (GOSA). Target By 2014, the Dropout rate for grades 9-12 will be 3.7 % or less. Summary Students are reported as dropouts if they leave school for one of the following reasons: Marriage, Expelled, Financial Hardship/Job, Incarcerated/Under Jurisdiction of Juvenile or Criminal Justice Authority, Low Grades/School Failure, Military, Adult Education/ Postsecondary, Pregnant/Parent, Removed for Lack of Attendance, Serious Illness/ Accident, and Unknown. The dropout rate calculation is the number of students with a withdrawal code corresponding to a dropout divided by the number of students that attended the school. The number of students that attended the school is based on any student reported in the Student Record and excludes no-shows. Key Points The SCCPSS dropout rate for school year was 4.3%. Four of the district s high schools achieved the 2014 target of 3.7% or less. The district s dropout rate has declined by 1.9 percentage points since the school year. For the third consecutive year, the SCCPSS dropout rate was below that of its comparison group of demographically similar districts. Savannah-Chatham County Public School System 649

76 Figure 1. Dropout Percentages for State, Comparison Group, and District 10% 9% 8% 7% 6% 5% 4% 3% 2% 1% 0% State Comp. Group SCCPSS GOSA % 3.5% 6.2% GOSA % 4.9% 4.2% GOSA % 4.2% 4.0% GOSA % 4.7% 4.3% Target Note: Shading of color represents progression of years from 2008 through Comparison Group of demographically similar districts includes Clarke, Clayton, DeKalb, Dougherty, Liberty, Muscogee, Richmond, Spalding, Troupe, and Atlanta Public Schools. Savannah-Chatham County Public School System 650

77 Table 1. Dropout Percentages by School GOSA 2008 GOSA 2009 GOSA 2010 GOSA 2011 SCCPSS 6.2% 4.2% 4.0% 4.3% Beach 9.0% 3.5% 5.4% 3.6% Gateway to College NA 11.7% 15.2% 39.6% Groves 2.3% 2.2% 0.8% 3.6% Islands NA NA NA 4.4% Jenkins 6.2% 4.1% 4.7% 4.0% Johnson 7.2% 5.5% 5.4% 4.5% Savannah Arts 0.1% 0.1% 0.0% 0.1% Savannah High - LCJ NA NA 1.6% 1.1% Savannah High - LS NA NA 6.1% 6.1% Windsor Forest 4.9% 4.3% 4.0% 3.9% N/A = School not in existence School at/below 2014 target Table 2. Number of Dropout Students by School GOSA 2008 GOSA 2009 GOSA 2010 GOSA 2011 SCCPSS Beach Gateway to College NA Groves Islands NA NA NA 28 Jenkins Johnson Savannah Arts Savannah High - LCJ NA NA 3 2 Savannah High - LS NA NA Windsor Forest N/A = School not in existence Savannah-Chatham County Public School System 651

78 FY 2014 Approved Salary Scales Savannah-Chatham County Public School System 652

79 FY 2014 Teacher Salary Scale (190 Day) Local Increase Grade State Step Local Step Portion T-1 T-2 BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7 00 L ,661 2,765 2,241 1,899 1,828 1,853 1,914 1,999 E 00 S 31,586 32,505 31,586 33,424 35,597 38,438 40,936 43,435 46,258 48, T 32,151 33,085 33,247 36,189 37,838 40,337 42,764 45,288 48,172 50, L ,661 2,765 2,241 1,899 1,828 1,853 1,914 1,999 E 01 S 31,586 32,505 31,586 33,424 35,597 38,438 40,936 43,435 46,258 48, T 32,151 33,085 33,247 36,189 37,838 40,337 42,764 45,288 48,172 50, L 1,436 1,474 2,575 3,254 2,760 2,909 3,000 3,093 3,232 3,373 E 02 S 31,586 32,505 31,586 33,424 35,597 38,438 40,936 43,435 46,258 48, T 33,022 33,979 34,161 36,678 38,357 41,347 43,936 46,528 49,490 51, L 1,064 1,087 2,575 2,756 1,760 2,261 1,929 1,866 1,927 2, S 32,534 33,480 31,586 34,427 36,665 39,591 42,164 44,738 47,646 49, T 33,598 34,567 34,161 37,183 38,425 41,852 44,093 46,604 49,573 51, L 985 1,004 2,575 2,253 1,075 1,607 1,051 1,022 1,030 1, S 33,510 34,484 31,586 35,460 37,765 40,779 43,429 46,080 49,075 51, T 34,495 35,488 34,161 37,713 38,840 42,386 44,480 47,102 50,105 52, L 1,001 1,020 2,575 1,720 1,083 1,095 1,060 1,027 1,034 1, S 34,515 35,519 31,586 36,524 38,898 42,002 44,732 47,462 50,547 52, T 35,516 36,539 34,161 38,244 39,981 43,097 45,792 48,489 51,581 53, L 1,002 1,020 2,575 1, S 35,550 36,585 31,586 37,985 40,454 43,682 46,521 49,360 52,569 54, T 36,552 37,605 34,161 39,027 41,158 44,367 47,140 49,915 53,102 55, L 1,012 1,024 2, S 36,617 37,683 31,586 39,125 41,668 44,992 47,917 50,841 54,146 56, T 37,629 38,707 34,161 39,910 42,488 45,811 48,676 51,542 54,838 57, L 1,012 1,026 2, S 37,716 38,813 31,586 40,886 43,543 47,017 50,073 53,129 56,583 58, T 38,728 39,839 34,161 41,316 43,992 47,487 50,574 53,660 57,149 59, L 1,020 1,029 2, S 38,847 39,977 31,586 42,113 44,849 48,428 51,575 54,723 58,280 60, T 39,867 41,006 34,161 42,721 45,482 49,042 52,123 55,270 58,863 61, L 2,178 2,222 2,575 2,241 2,387 2,503 2,559 2,611 2,723 2, S 38,847 39,977 31,586 42,113 44,849 48,428 51,575 54,723 58,280 60, T 41,025 42,199 34,161 44,354 47,236 50,931 54,134 57,334 61,003 63, L 1,834 1,863 2,575 1,863 1,976 2,062 2,089 2,112 2,195 2,316 L1 11 S 40,012 41,176 31,586 43,376 46,194 49,881 53,122 56,365 60,028 62, T 41,846 43,039 34,161 45,239 48,170 51,943 55,211 58,477 62,223 64, L 2,277 2,338 2,575 2,337 2,480 2,621 2,677 2,732 2,858 3,008 L1 12 S 40,012 41,176 31,586 43,376 46,194 49,881 53,122 56,365 60,028 62, T 42,289 43,514 34,161 45,713 48,674 52,502 55,799 59,097 62,886 65, L 1,914 1,944 2,575 1,939 2,058 2,164 2,195 2,227 2,312 2,434 L2 13 S 41,212 42,411 31,586 44,677 47,580 51,377 54,716 58,056 61,829 64, T 43,126 44,355 34,161 46,616 49,638 53,541 56,911 60,283 64,141 66, L 2,371 2,411 2,575 2,425 2,586 2,725 2,791 2,858 2,988 3,145 L2 14 S 41,212 42,411 31,586 44,677 47,580 51,377 54,716 58,056 61,829 64, T 43,583 44,822 34,161 47,102 50,166 54,102 57,507 60,914 64,817 67, L 1,994 2,024 2,575 2,015 2,145 2,257 2,292 2,326 2,422 2,555 L3 15 S 42,448 43,683 31,586 46,017 49,007 52,918 56,357 59,798 63,684 66, T 44,442 45,707 34,161 48,032 51,152 55,175 58,649 62,124 66,106 68, L 2,460 2,500 2,575 2,514 2,686 2,835 2,906 2,979 3,119 3,289 L3 16 S 42,448 43,683 31,586 46,017 49,007 52,918 56,357 59,798 63,684 66, T 44,908 46,183 34,161 48,531 51,693 55,753 59,263 62,777 66,803 69, L 2,012 2,040 2,575 2,027 2,169 2,276 2,312 2,348 2,449 2,683 L4 17 S 43,721 44,993 31,586 47,398 50,477 54,506 58,048 61,592 65,595 68, T 45,733 47,033 34,161 49,425 52,646 56,782 60,360 63,940 68,044 71, L 2,494 2,531 2,575 2,544 2,722 2,873 2,947 3,020 3,166 3,364 L4 18 S 43,721 44,993 31,586 47,398 50,477 54,506 58,048 61,592 65,595 68, T 46,215 47,524 34,161 49,942 53,199 57,379 60,995 64,612 68,761 71, L 2,032 2,055 2,575 2,045 2,189 2,299 2,335 2,371 2,474 2,643 L5 19 S 45,033 46,343 31,586 48,820 51,991 56,141 59,789 63,440 67,563 70, T 47,065 48,398 34,161 50,865 54,180 58,440 62,124 65,811 70,037 73, L 2,522 2,558 2,575 2,555 2,755 2,910 2,985 3,059 3,212 3,391 L5 20 S 45,033 46,343 31,586 48,820 51,991 56,141 59,789 63,440 67,563 70, T 47,555 48,901 34,161 51,375 54,746 59,051 62,774 66,499 70,775 73, L 1,171 1,168 2,575 1,110 1,195 1,226 1,191 1,156 1,185 1,278 L6 21 S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72, T 47,555 48,901 34,161 51,395 54,746 59,051 62,774 66,499 70,775 73, L 2,535 2,572 2,575 2,590 2,771 2,927 3,002 3,078 3,232 3,412 L6 22 S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72, T 48,919 50,305 34,161 52,875 56,322 60,752 64,585 68,421 72,822 75,942 22B L 3,412 3,474 2,575 3,539 3,783 4,018 4,165 4,313 4,546 4,781 L6 22B S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72,530 22B T 49,796 51,207 34,161 53,824 57,334 61,843 65,748 69,656 74,136 77, L 2,535 2,572 2,575 2,590 2,771 2,927 3,002 3,078 3,232 3,412 L6 25 S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72, T 48,919 50,305 34,161 52,875 56,322 60,752 64,585 68,421 72,822 75,942 25B L 3,412 3,474 2,575 3,539 3,783 4,018 4,165 4,313 4,546 4,781 L6 25B S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72,530 25B T 49,796 51,207 34,161 53,824 57,334 61,843 65,748 69,656 74,136 77, L 3,940 3,962 2,575 4,108 4,390 4,673 4,859 5,047 5,328 5,596 L6 26 S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72, T 50,324 51,695 34,161 54,393 57,941 62,498 66,442 70,390 74,918 78,126 *Steps 25 and 26 require 25 or more Chatham Years; "B" steps are only available to those employees originally placed in "B" in L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 653

80 Local Step Portion BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7 00 L S T 34,997 38,094 39,829 42,460 45,016 47,672 50,708 52, L S T 34,997 38,094 39,829 42,460 45,016 47,672 50,708 52, L S T 35,959 38,608 40,376 43,524 46,249 48,977 52,095 54, L S T 35,959 39,141 40,448 44,055 46,414 49,058 52,183 54, L S T 35,959 39,698 40,884 44,616 46,822 49,581 52,742 54, L S T 35,959 40,257 42,085 45,365 48,202 51,041 54,296 56, L S T 35,959 41,082 43,324 46,702 49,620 52,542 55,896 58, L S T 35,959 42,011 44,724 48,221 51,238 54,255 57,725 60, L S T 35,959 43,491 46,307 49,987 53,235 56,484 60,157 62, L S T 35,959 44,969 47,876 51,623 54,866 58,179 61,960 64, L S T 35,959 46,688 49,721 53,612 56,982 60,352 64,214 66, L S T 35,959 47,619 50,705 54,676 58,116 61,555 65,497 68, L S T 35,959 48,118 51,235 55,265 58,737 62,208 66,195 69, L S T 35,959 49,069 52,250 56,359 59,907 63,456 67,516 70, L S T 35,959 49,581 52,806 56,949 60,534 64,121 68,228 71, L S T 35,959 50,560 53,844 58,079 61,735 65,393 69,585 72, L S T 35,959 51,085 54,413 58,687 62,382 66,080 70,319 73, L S T 35,959 52,027 55,418 59,771 63,536 67,305 71,624 74, L S T 35,959 52,572 55,999 60,399 64,205 68,012 72,380 75, L S T 35,959 53,541 57,032 61,516 65,394 69,274 73,724 76, L S T 35,959 54,101 57,627 62,158 66,077 69,999 74,500 77, L S T 35,959 54,101 57,627 62,158 66,077 69,999 74,500 77, L S T 35,959 55,658 59,285 63,948 67,984 72,022 76,655 79,938 22B L B S B T 35,959 56,657 60,351 65,098 69,208 73,322 78,039 81, L S T 35,959 55,658 59,285 63,948 67,984 72,022 76,655 79, L S T 35,959 57,256 60,990 65,786 69,938 74,095 78,861 82,237 *Steps 25 and 26 require 25 or more Chatham Years L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 2013 FY 2014 Teacher Salary Scale (200 Day) Local Increase Savannah-Chatham County Public School System 654

81 FY 2014 Teacher Salary Scale (219 Day) Local Increase Local Step Portion BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7 00 L S T 38,321 41,713 43,613 46,494 49,291 52,201 55,524 57, L S T 38,321 41,713 43,613 46,494 49,291 52,201 55,524 57, L S T 39,375 42,277 44,211 47,659 50,642 53,630 57,044 59, L S T 39,375 42,858 44,291 48,241 50,823 53,717 57,139 59, L S T 39,375 43,469 44,767 48,855 51,270 54,292 57,753 60, L S T 39,375 44,081 46,083 49,675 52,783 55,889 59,454 61, L S T 39,375 44,984 47,440 51,139 54,335 57,534 61,207 63, L S T 39,375 46,002 48,973 52,803 56,106 59,409 63,208 65, L S T 39,375 47,622 50,706 54,735 58,293 61,850 65,871 68, L S T 39,375 49,242 52,424 56,528 60,079 63,706 67,847 70, L S T 39,375 51,124 54,445 58,705 62,397 66,084 70,313 73, L S T 39,375 52,144 55,523 59,871 63,637 67,402 71,720 74, L S T 39,375 52,691 56,103 60,515 64,316 68,117 72,484 75, L S T 39,375 53,730 57,214 61,713 65,597 69,484 73,931 77, L S T 39,375 54,292 57,823 62,359 66,284 70,211 74,710 77, L S T 39,375 55,363 58,960 63,597 67,600 71,606 76,195 79, L S T 39,375 55,938 59,583 64,262 68,308 72,358 76,999 80, L S T 39,375 56,969 60,682 65,449 69,573 73,700 78,430 81, L S T 39,375 57,565 61,318 66,137 70,305 74,473 79,256 82, L S T 39,375 58,627 62,449 67,360 71,607 75,855 80,727 84, L S T 39,375 59,240 63,102 68,064 72,355 76,649 81,577 85, L S T 39,375 59,240 63,103 68,064 72,355 76,649 81,578 85, L S T 39,375 60,944 64,919 70,024 74,444 78,864 83,937 87,533 22B L B S B T 39,375 62,039 66,085 71,283 75,783 80,287 85,452 89, L S T 39,375 60,944 64,919 70,024 74,444 78,864 83,937 87, L S T 39,375 62,695 66,784 72,037 76,583 81,133 86,353 90,050 *Steps 25 and 26 require 25 or more Chatham Years L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 655

82 FY 2014 Teacher Salary Scale (229 Day) Local Increase Local Step Portion BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7 00 L S T 40,071 43,618 45,605 48,617 51,542 54,584 58,060 60, L S T 40,071 43,618 45,605 48,617 51,542 54,584 58,060 60, L S T 41,173 44,207 46,231 49,834 52,955 56,078 59,649 62, L S T 41,173 44,816 46,313 50,443 53,143 56,170 59,749 62, L S T 41,173 45,455 46,812 51,086 53,610 56,771 60,390 62, L S T 41,173 46,093 48,187 51,942 55,192 58,442 62,168 64, L S T 41,173 47,039 49,606 53,473 56,816 60,162 64,001 66, L S T 41,173 48,102 51,209 55,214 58,668 62,122 66,094 68, L S T 41,173 49,796 53,022 57,235 60,955 64,674 68,879 71, L S T 41,173 51,490 54,819 59,107 62,822 66,616 70,945 73, L S T 41,173 53,458 56,932 61,385 65,245 69,102 73,525 76, L S T 41,173 54,524 58,058 62,606 66,544 70,481 74,996 78, L S T 41,173 55,096 58,665 63,279 67,253 71,228 75,794 79, L S T 41,173 56,184 59,827 64,531 68,593 72,657 77,306 80, L S T 41,173 56,771 60,463 65,207 69,311 73,418 78,121 81, L S T 41,173 57,891 61,651 66,500 70,687 74,875 79,675 83, L S T 41,173 58,492 62,303 67,197 71,427 75,662 80,516 83, L S T 41,173 59,571 63,452 68,438 72,749 77,065 82,010 85, L S T 41,173 60,194 64,119 69,157 73,515 77,875 82,875 86, L S T 41,173 61,305 65,302 70,435 74,875 79,319 84,414 88, L S T 41,173 61,944 65,983 71,172 75,659 80,150 85,302 88, L S T 41,173 61,944 65,983 71,172 75,659 80,150 85,302 88, L S T 41,173 63,728 67,882 73,221 77,843 82,467 87,769 91,530 22B L B S B T 41,173 64,872 69,102 74,537 79,244 83,954 89,353 93, L S T 41,173 63,728 67,882 73,221 77,843 82,467 87,769 91, L S T 41,173 65,558 69,833 75,326 80,080 84,839 90,295 94,162 *Steps 25 and 26 require 25 or more Chatham Years L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 656

83 FY 2014 Teacher Salary Scale (260 Day) Local Increase Local Step Portion BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7 00 L S T 45,496 49,522 51,778 55,199 58,520 61,974 65,919 68, L S T 45,496 49,522 51,778 55,199 58,520 61,974 65,919 68, L S T 46,747 50,191 52,489 56,580 60,123 63,669 67,723 70, L S T 46,747 50,883 52,582 57,271 60,337 63,774 67,837 70, L S T 46,747 51,608 53,148 58,001 60,868 64,456 68,565 71, L S T 46,747 52,333 54,711 58,974 62,663 66,354 70,585 73, L S T 46,747 53,406 56,321 60,713 64,507 68,304 72,666 75, L S T 46,747 54,614 58,141 62,688 66,610 70,531 75,042 78, L S T 46,747 56,538 60,199 64,982 69,206 73,430 78,203 81, L S T 46,747 58,460 62,238 67,109 71,326 75,633 80,550 83, L S T 46,747 60,695 64,638 69,695 74,077 78,457 83,479 87, L S T 46,747 61,906 65,917 71,080 75,551 80,021 85,148 88, L S T 46,747 62,554 66,606 71,844 76,357 80,870 86,054 89, L S T 46,747 63,790 67,926 73,266 77,879 82,493 87,772 91, L S T 46,747 64,456 68,648 74,033 78,695 83,356 88,696 92, L S T 46,747 65,728 69,998 75,503 80,256 85,012 90,461 94, L S T 46,747 66,411 70,737 76,293 81,096 85,905 91,416 95, L S T 46,747 67,635 72,042 77,701 82,597 87,497 93,113 97, L S T 46,747 68,342 72,799 78,518 83,466 88,416 94,095 98, L S T 46,747 69,604 74,142 79,971 85,013 90,057 95,841 99, L S T 46,747 70,329 74,916 80,806 85,902 90,999 96, , L S T 46,747 70,329 74,916 80,806 85,902 90,999 96, , L S T 46,747 72,354 77,071 83,134 88,380 93,630 99, ,921 22B L B S B T 46,747 73,653 78,456 84,628 89,971 95, , , L S T 46,747 72,354 77,071 83,134 88,380 93,630 99, , L S T 46,747 74,432 79,287 85,524 90,920 96, , ,910 *Steps 25 and 26 require 25 or more Chatham Years L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 657

84 FY 2014 Assistant Principal Salary Scale (200 Day) Local Increase Local Step Portion BT-5 L-5 BT-6 L-6 BT-7 L-7 00 L 7,408 7,049 6,975 7,001 7,065 7, S 37,471 40,461 43,091 45,721 48,693 50, T 44,879 47,510 50,066 52,722 55,758 57, L 7,408 7,049 6,975 7,001 7,065 7, S 37,471 40,461 43,091 45,721 48,693 50, T 44,879 47,510 50,066 52,722 55,758 57, L 7,955 8,113 8,208 8,306 8,452 8, S 37,471 40,461 43,091 45,721 48,693 50, T 45,426 48,574 51,299 54,027 57,145 59, L 6,903 7,430 7,081 7,015 7,079 7, S 38,595 41,675 44,383 47,093 50,154 52, T 45,498 49,105 51,464 54,108 57,233 59, L 6,181 6,741 6,157 6,126 6,134 6, S 39,753 42,925 45,715 48,505 51,658 53, T 45,934 49,666 51,872 54,631 57,792 60, L 6,190 6,202 6,166 6,131 6,139 6, S 40,945 44,213 47,086 49,960 53,207 55, T 47,135 50,415 53,252 56,091 59,346 61, L 5,791 5,771 5,701 5,634 5,610 5, S 42,583 45,981 48,969 51,958 55,336 57, T 48,374 51,752 54,670 57,592 60,946 63, L 5,913 5,911 5,849 5,788 5,779 5, S 43,861 47,360 50,439 53,517 56,996 59, T 49,774 53,271 56,288 59,305 62,775 65, L 5,522 5,545 5,577 5,609 5,646 5, S 45,835 49,492 52,708 55,925 59,561 62, T 51,357 55,037 58,285 61,534 65,207 67, L 5,717 5,696 5,627 5,626 5,663 5, S 47,209 50,977 54,289 57,603 61,347 63, T 52,926 56,673 59,916 63,229 67,010 69, L 7,562 7,685 7,743 7,799 7,917 8, S 47,209 50,977 54,289 57,603 61,347 63, T 54,771 58,662 62,032 65,402 69,264 71, L 7,130 7,220 7,248 7,273 7,360 7, S 48,625 52,506 55,918 59,332 63,187 65, T 55,755 59,726 63,166 66,605 70,547 73, L 7,660 7,809 7,869 7,926 8,058 8, S 48,625 52,506 55,918 59,332 63,187 65, T 56,285 60,315 63,787 67,258 71,245 74, L 7,216 7,328 7,361 7,394 7,483 7, S 50,084 54,081 57,596 61,112 65,083 67, T 57,300 61,409 64,957 68,506 72,566 75, L 7,772 7,918 7,988 8,059 8,195 8, S 50,084 54,081 57,596 61,112 65,083 67, T 57,856 61,999 65,584 69,171 73,278 76, L 7,308 7,426 7,462 7,498 7,599 7, S 51,586 55,703 59,323 62,945 67,036 69, T 58,894 63,129 66,785 70,443 74,635 77, L 7,877 8,034 8,109 8,185 8,333 8, S 51,586 55,703 59,323 62,945 67,036 69, T 59,463 63,737 67,432 71,130 75,369 78, L 7,334 7,446 7,483 7,521 7,627 7, S 53,134 57,375 61,103 64,834 69,047 71, T 60,468 64,821 68,586 72,355 76,674 79, L 7,915 8,074 8,152 8,228 8,383 8, S 53,134 57,375 61,103 64,834 69,047 71, T 61,049 65,449 69,255 73,062 77,430 80, L 7,355 7,470 7,508 7,545 7,655 7, S 54,727 59,096 62,936 66,779 71,119 74, T 62,082 66,566 70,444 74,324 78,774 81, L 7,950 8,112 8,191 8,270 8,431 8, S 54,727 59,096 62,936 66,779 71,119 74, T 62,677 67,208 71,127 75,049 79,550 82, L 6,308 6,340 6,303 6,267 6,297 6, S 56,369 60,868 64,824 68,782 73,253 76, T 62,677 67,208 71,127 75,049 79,550 82, L 7,966 8,130 8,210 8,290 8,452 8, S 56,369 60,868 64,824 68,782 73,253 76, T 64,335 68,998 73,034 77,072 81,705 84,988 22B L 9,032 9,280 9,434 9,590 9,836 10,083 22B S 56,369 60,868 64,824 68,782 73,253 76,347 22B T 65,401 70,148 74,258 78,372 83,089 86, L 7,966 8,130 8,210 8,290 8,452 8, S 56,369 60,868 64,824 68,782 73,253 76, T 64,335 68,998 73,034 77,072 81,705 84, L 9,671 9,968 10,164 10,363 10,658 10, S 56,369 60,868 64,824 68,782 73,253 76, T 66,040 70,836 74,988 79,145 83,911 87,287 *Steps 25 and 26 require 25 or more Chatham Years L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 2012 Savannah-Chatham County Public School System 658

85 FY 2014 Teacher Salary Scale (Hourly Rates) Local Step Portion T-1 T-2 BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7 00 S $20.78 $21.38 $20.78 $21.99 $23.42 $25.29 $26.93 $28.58 $30.43 $ T $21.15 $21.77 $21.87 $23.81 $24.89 $26.54 $28.13 $29.79 $31.69 $ S $20.78 $21.38 $20.78 $21.99 $23.42 $25.29 $26.93 $28.58 $30.43 $ T $21.15 $21.77 $21.87 $23.81 $24.89 $26.54 $28.13 $29.79 $31.69 $ S $20.78 $21.38 $20.78 $21.99 $23.42 $25.29 $26.93 $28.58 $30.43 $ T $21.73 $22.35 $22.47 $24.13 $25.23 $27.20 $28.91 $30.61 $32.56 $ S $21.40 $22.03 $20.78 $22.65 $24.12 $26.05 $27.74 $29.43 $31.35 $ T $22.10 $22.74 $22.47 $24.46 $25.28 $27.53 $29.01 $30.66 $32.61 $ S $22.05 $22.69 $20.78 $23.33 $24.85 $26.83 $28.57 $30.32 $32.29 $ T $22.69 $23.35 $22.47 $24.81 $25.55 $27.89 $29.26 $30.99 $32.96 $ S $22.71 $23.37 $20.78 $24.03 $25.59 $27.63 $29.43 $31.23 $33.25 $ T $23.37 $24.04 $22.47 $25.16 $26.30 $28.35 $30.13 $31.90 $33.93 $ S $23.39 $24.07 $20.78 $24.99 $26.61 $28.74 $30.61 $32.47 $34.58 $ T $24.05 $24.74 $22.47 $25.68 $27.08 $29.19 $31.01 $32.84 $34.94 $ S $24.09 $24.79 $20.78 $25.74 $27.41 $29.60 $31.52 $33.45 $35.62 $ T $24.76 $25.47 $22.47 $26.26 $27.95 $30.14 $32.02 $33.91 $36.08 $ S $24.81 $25.53 $20.78 $26.90 $28.65 $30.93 $32.94 $34.95 $37.23 $ T $25.48 $26.21 $22.47 $27.18 $28.94 $31.24 $33.27 $35.30 $37.60 $ S $25.56 $26.30 $20.78 $27.71 $29.51 $31.86 $33.93 $36.00 $38.34 $ T $26.23 $26.98 $22.47 $28.11 $29.92 $32.26 $34.29 $36.36 $38.73 $ S $25.56 $26.30 $20.78 $27.71 $29.51 $31.86 $33.93 $36.00 $38.34 $ T $26.99 $27.76 $22.47 $29.18 $31.08 $33.51 $35.61 $37.72 $40.13 $ S $26.32 $27.09 $20.78 $28.54 $30.39 $32.82 $34.95 $37.08 $39.49 $ T $27.53 $28.32 $22.47 $29.76 $31.69 $34.17 $36.32 $38.47 $40.94 $ S $26.32 $27.09 $20.78 $28.54 $30.39 $32.82 $34.95 $37.08 $39.49 $ T $27.82 $28.63 $22.47 $30.07 $32.02 $34.54 $36.71 $38.88 $41.37 $ S $27.11 $27.90 $20.78 $29.39 $31.30 $33.80 $36.00 $38.19 $40.68 $ T $28.37 $29.18 $22.47 $30.67 $32.66 $35.22 $37.44 $39.66 $42.20 $ S $27.11 $27.90 $20.78 $29.39 $31.30 $33.80 $36.00 $38.19 $40.68 $ T $28.67 $29.49 $22.47 $30.99 $33.00 $35.59 $37.83 $40.08 $42.64 $ S $27.93 $28.74 $20.78 $30.27 $32.24 $34.81 $37.08 $39.34 $41.90 $ T $29.24 $30.07 $22.47 $31.60 $33.65 $36.30 $38.58 $40.87 $43.49 $ S $27.93 $28.74 $20.78 $30.27 $32.24 $34.81 $37.08 $39.34 $41.90 $ T $29.54 $30.38 $22.47 $31.93 $34.01 $36.68 $38.99 $41.30 $43.95 $ S $28.76 $29.60 $20.78 $31.18 $33.21 $35.86 $38.19 $40.52 $43.15 $ T $30.09 $30.94 $22.47 $32.52 $34.64 $37.36 $39.71 $42.07 $44.77 $ S $28.76 $29.60 $20.78 $31.18 $33.21 $35.86 $38.19 $40.52 $43.15 $ T $30.40 $31.27 $22.47 $32.86 $35.00 $37.75 $40.13 $42.51 $45.24 $ S $29.63 $30.49 $20.78 $32.12 $34.20 $36.93 $39.33 $41.74 $44.45 $ T $30.96 $31.84 $22.47 $33.46 $35.64 $38.45 $40.87 $43.30 $46.08 $ S $29.63 $30.49 $20.78 $32.12 $34.20 $36.93 $39.33 $41.74 $44.45 $ T $31.29 $32.17 $22.47 $33.80 $36.02 $38.85 $41.30 $43.75 $46.56 $ S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $ T $31.29 $32.17 $22.47 $33.81 $36.02 $38.85 $41.30 $43.75 $46.56 $ S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $ T $32.18 $33.10 $22.47 $34.79 $37.05 $39.97 $42.49 $45.01 $47.91 $ B S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $ B T $32.76 $33.69 $22.47 $35.41 $37.72 $40.69 $43.26 $45.83 $48.77 $ S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $ T $32.18 $33.10 $22.47 $34.79 $37.05 $39.97 $42.49 $45.01 $47.91 $ S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $ T $33.11 $34.01 $22.47 $35.78 $38.12 $41.12 $43.71 $46.31 $49.29 $51.40 Savannah-Chatham County Public School System 659

86 High School & Middle School & Alternative Learning Principals 229 Days Step Level 5 Level 6 Level ,471 86,692 87, ,477 88,697 89, ,484 90,705 91, ,490 92,711 93, ,494 94,715 95, ,501 96,722 97, ,506 98,729 99, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,010 Other Principals 260 Days Step Level 5 Level 6 Level ,041 98,427 99, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,255 Elementary School Principals & Center Leaders 219 Days Step Level 5 Level 6 Level ,259 74,483 75, ,268 76,487 77, ,272 78,494 79, ,281 80,501 81, ,284 82,504 83, ,289 84,511 85, ,297 86,518 87, ,302 88,523 89, ,308 90,529 91, ,315 92,536 93, ,322 94,542 95, ,324 96,545 97, ,331 98,553 99, , , , , , , , , , , , , , , , , , , , , ,799 NOTE: Effective Date July 1, 2013 FY 2014 Principal Salary Scale 1% Increase Savannah-Chatham County Public School System 660

87 FY 2014 Food Service Manager Salary Scale 1% Increase Step FS02 FS03 FS04 FS05 FS06 FS ,897 25,091 26,286 27,600 30,574 32, ,423 25,619 26,944 28,263 31,338 33, ,959 26,156 27,617 28,941 32,121 34, ,509 26,705 28,307 29,635 32,925 35, ,070 27,266 29,015 30,346 33,748 36, ,644 27,839 29,740 31,075 34,591 37, ,230 28,423 30,484 31,821 35,456 38, ,829 29,020 31,246 32,585 36,343 39, ,441 29,630 32,027 33,366 37,251 40, ,067 30,253 32,828 34,167 38,182 41, ,706 30,888 33,648 34,987 39,136 42, ,360 31,536 34,489 35,827 40,115 43, ,027 32,199 35,352 36,687 41,118 44, ,710 32,874 36,236 37,568 42,146 45, ,408 33,565 37,142 38,469 43,200 46, ,121 34,269 38,070 39,392 44,279 47, ,849 34,989 39,022 40,337 45,386 48, ,595 35,725 39,998 41,306 46,522 50, ,355 36,474 40,998 42,298 47,684 51, ,148 37,279 42,317 43,447 49,400 53,053 *A supplement of $600/yr is paid to Managers with 5+ serving lines. FS02 FS03 FS04 FS05 FS06 FS07 SINGLE SITE (HIGH SCHOOL DIPLOMA) SINGLE SITE (ASSOCIATE DEGREE) MULTI-SITE (HIGH SCHOOL DIPLOMA) MULTI-SITE (ASSOCIATE DEGREE) SINGLE SITE (BACHELOR'S DEGREE OR HIGHER) MULTI-SITE (BACHELOR'S DEGREE OR HIGHER) NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 661

88 FY 2014 Food Service Classified Salary Scale 1% Increase Nutrition Assistants (2), Delivery Assistants (3), Lead Assistants (4) Grade 2 Grade 3 Grade 4 Grade 6 Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step Step NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 662

89 FY2014 Classified Salary Scale 1% Increase GRADE STEP NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 663

90 FY 2014 Administrator's Pay Scale 260 Days INPUT T-4/0 (as of 7/1/2012) $35,815 x 1% (FY 2012 Teacher Scale) Annualize to 260 Days $ 49,500 % of Teacher Scale 65% 100% 120% 135% 175% 185% STEP A6 A5 A4 A3 A2 A1 0A $ 32,176 $ 49,500 $ 59,400 $ 66,826 $ 86,626 $ 91,576 0B $ 32,176 $ 49,500 $ 59,400 $ 66,826 $ 86,626 $ 91,576 1A $ 33,141 $ 50,985 $ 61,182 $ 68,830 $ 89,224 $ 94,323 1B $ 33,141 $ 50,985 $ 61,182 $ 68,830 $ 89,224 $ 94,323 2A $ 34,135 $ 52,514 $ 63,017 $ 70,895 $ 91,901 $ 97,153 2B $ 34,135 $ 52,514 $ 63,017 $ 70,895 $ 91,901 $ 97,153 3A $ 35,159 $ 54,090 $ 64,908 $ 73,022 $ 94,658 $ 100,068 3B $ 35,159 $ 54,090 $ 64,908 $ 73,022 $ 94,658 $ 100,068 4A $ 36,214 $ 55,713 $ 66,855 $ 75,213 $ 97,498 $ 103,069 4B $ 36,214 $ 55,713 $ 66,855 $ 75,213 $ 97,498 $ 103,069 5A $ 37,300 $ 57,384 $ 68,861 $ 77,469 $ 100,423 $ 106,161 5B $ 37,300 $ 57,384 $ 68,861 $ 77,469 $ 100,423 $ 106,161 6A $ 38,419 $ 59,105 $ 70,926 $ 79,793 $ 103,436 $ 109,346 6B $ 38,419 $ 59,105 $ 70,926 $ 79,793 $ 103,436 $ 109,346 7A $ 39,572 $ 60,879 $ 73,054 $ 82,187 $ 106,539 $ 112,626 7B $ 39,572 $ 60,879 $ 73,054 $ 82,187 $ 106,539 $ 112,626 8A $ 40,759 $ 62,705 $ 75,246 $ 84,652 $ 109,735 $ 116,005 8B $ 40,759 $ 62,705 $ 75,246 $ 84,652 $ 109,735 $ 116,005 9A $ 41,982 $ 64,586 $ 77,503 $ 87,191 $ 113,027 $ 119,485 9B $ 41,982 $ 64,586 $ 77,503 $ 87,191 $ 113,027 $ 119,485 10A $ 43,241 $ 66,524 $ 79,828 $ 89,807 $ 116,418 $ 123,070 10B $ 43,241 $ 66,524 $ 79,828 $ 89,807 $ 116,418 $ 123,070 11A $ 44,538 $ 68,519 $ 82,223 $ 92,502 $ 119,910 $ 126,762 11B $ 44,538 $ 68,519 $ 82,223 $ 92,502 $ 119,910 $ 126,762 12A $ 45,874 $ 70,575 $ 84,690 $ 95,277 $ 123,508 $ 130,565 12B $ 45,874 $ 70,575 $ 84,690 $ 95,277 $ 123,508 $ 130,565 13A $ 47,251 $ 72,692 $ 87,231 $ 98,136 $ 127,214 $ 134,482 13B $ 47,251 $ 72,692 $ 87,231 $ 98,136 $ 127,214 $ 134,482 14A $ 48,668 $ 74,872 $ 89,848 $ 101,080 $ 131,030 $ 138,516 14B $ 48,668 $ 74,872 $ 89,848 $ 101,080 $ 131,030 $ 138,516 15A $ 50,128 $ 77,119 $ 92,543 $ 104,112 $ 134,961 $ 142,672 15B $ 50,128 $ 77,119 $ 92,543 $ 104,112 $ 134,961 $ 142,672 NOTE: Effective Date July 1, 2013 Typical Titles: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 Savannah-Chatham County Public School System 664

91 FY 2014 Administrator's Pay Scale 229 Days STEP A6 A5 A4 A3 A2 A1 0A $ 28,340 $ 43,599 $ 52,318 $ 58,858 $ 76,297 $ 80,657 0B $ 28,340 $ 43,599 $ 52,318 $ 58,858 $ 76,297 $ 80,657 1A $ 29,190 $ 44,906 $ 53,887 $ 60,624 $ 78,586 $ 83,077 1B $ 29,190 $ 44,906 $ 53,887 $ 60,624 $ 78,586 $ 83,077 2A $ 30,065 $ 46,253 $ 55,504 $ 62,442 $ 80,943 $ 85,569 2B $ 30,065 $ 46,253 $ 55,504 $ 62,442 $ 80,943 $ 85,569 3A $ 30,967 $ 47,641 $ 57,169 $ 64,316 $ 83,372 $ 88,137 3B $ 30,967 $ 47,641 $ 57,169 $ 64,316 $ 83,372 $ 88,137 4A $ 31,896 $ 49,070 $ 58,884 $ 66,245 $ 85,873 $ 90,781 4B $ 31,896 $ 49,070 $ 58,884 $ 66,245 $ 85,873 $ 90,781 5A $ 32,853 $ 50,542 $ 60,651 $ 68,233 $ 88,450 $ 93,504 5B $ 32,853 $ 50,542 $ 60,651 $ 68,233 $ 88,450 $ 93,504 6A $ 33,839 $ 52,058 $ 62,470 $ 70,279 $ 91,103 $ 96,309 6B $ 33,839 $ 52,058 $ 62,470 $ 70,279 $ 91,103 $ 96,309 7A $ 34,854 $ 53,620 $ 64,344 $ 72,388 $ 93,836 $ 99,197 7B $ 34,854 $ 53,620 $ 64,344 $ 72,388 $ 93,836 $ 99,197 8A $ 35,898 $ 55,229 $ 66,274 $ 74,559 $ 96,652 $ 102,174 8B $ 35,898 $ 55,229 $ 66,274 $ 74,559 $ 96,652 $ 102,174 9A $ 36,976 $ 56,886 $ 68,263 $ 76,795 $ 99,551 $ 105,239 9B $ 36,976 $ 56,886 $ 68,263 $ 76,795 $ 99,551 $ 105,239 10A $ 38,085 $ 58,592 $ 70,310 $ 79,099 $ 102,537 $ 108,396 10B $ 38,085 $ 58,592 $ 70,310 $ 79,099 $ 102,537 $ 108,396 11A $ 39,227 $ 60,350 $ 72,420 $ 81,473 $ 105,614 $ 111,648 11B $ 39,227 $ 60,350 $ 72,420 $ 81,473 $ 105,614 $ 111,648 12A $ 40,405 $ 62,160 $ 74,592 $ 83,917 $ 108,782 $ 114,998 12B $ 40,405 $ 62,160 $ 74,592 $ 83,917 $ 108,782 $ 114,998 13A $ 41,617 $ 64,025 $ 76,830 $ 86,435 $ 112,045 $ 118,447 13B $ 41,617 $ 64,025 $ 76,830 $ 86,435 $ 112,045 $ 118,447 14A $ 42,865 $ 65,945 $ 79,135 $ 89,028 $ 115,408 $ 122,001 14B $ 42,865 $ 65,945 $ 79,135 $ 89,028 $ 115,408 $ 122,001 15A $ 44,151 $ 67,924 $ 81,509 $ 91,699 $ 118,870 $ 125,661 15B $ 44,151 $ 67,924 $ 81,509 $ 91,699 $ 118,870 $ 125,661 NOTE: Effective Date July 1, 2013 Typical Titles: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 Savannah-Chatham County Public School System 665

92 FY 2014 Administrator's Pay Scale 219 Days STEP A6 A5 A4 A3 A2 A1 0A $ 27,101 $ 41,695 $ 50,033 $ 56,287 $ 72,965 $ 77,135 0B $ 27,101 $ 41,695 $ 50,033 $ 56,287 $ 72,965 $ 77,135 1A $ 27,915 $ 42,945 $ 51,534 $ 57,976 $ 75,154 $ 79,449 1B $ 27,915 $ 42,945 $ 51,534 $ 57,976 $ 75,154 $ 79,449 2A $ 28,752 $ 44,233 $ 53,080 $ 59,715 $ 77,408 $ 81,832 2B $ 28,752 $ 44,233 $ 53,080 $ 59,715 $ 77,408 $ 81,832 3A $ 29,615 $ 45,560 $ 54,672 $ 61,507 $ 79,731 $ 84,288 3B $ 29,615 $ 45,560 $ 54,672 $ 61,507 $ 79,731 $ 84,288 4A $ 30,503 $ 46,928 $ 56,313 $ 63,352 $ 82,123 $ 86,817 4B $ 30,503 $ 46,928 $ 56,313 $ 63,352 $ 82,123 $ 86,817 5A $ 31,418 $ 48,336 $ 58,002 $ 65,253 $ 84,588 $ 89,420 5B $ 31,418 $ 48,336 $ 58,002 $ 65,253 $ 84,588 $ 89,420 6A $ 32,361 $ 49,785 $ 59,742 $ 67,210 $ 87,125 $ 92,103 6B $ 32,361 $ 49,785 $ 59,742 $ 67,210 $ 87,125 $ 92,103 7A $ 33,332 $ 51,279 $ 61,534 $ 69,226 $ 89,739 $ 94,866 7B $ 33,332 $ 51,279 $ 61,534 $ 69,226 $ 89,739 $ 94,866 8A $ 34,331 $ 52,817 $ 63,381 $ 71,303 $ 92,431 $ 97,711 8B $ 34,331 $ 52,817 $ 63,381 $ 71,303 $ 92,431 $ 97,711 9A $ 35,361 $ 54,402 $ 65,281 $ 73,442 $ 95,204 $ 100,643 9B $ 35,361 $ 54,402 $ 65,281 $ 73,442 $ 95,204 $ 100,643 10A $ 36,423 $ 56,034 $ 67,240 $ 75,645 $ 98,060 $ 103,662 10B $ 36,423 $ 56,034 $ 67,240 $ 75,645 $ 98,060 $ 103,662 11A $ 37,514 $ 57,714 $ 69,257 $ 77,915 $ 101,001 $ 106,773 11B $ 37,514 $ 57,714 $ 69,257 $ 77,915 $ 101,001 $ 106,773 12A $ 38,641 $ 59,446 $ 71,334 $ 80,253 $ 104,032 $ 109,976 12B $ 38,641 $ 59,446 $ 71,334 $ 80,253 $ 104,032 $ 109,976 13A $ 39,800 $ 61,229 $ 73,475 $ 82,660 $ 107,153 $ 113,275 13B $ 39,800 $ 61,229 $ 73,475 $ 82,660 $ 107,153 $ 113,275 14A $ 40,993 $ 63,065 $ 75,679 $ 85,140 $ 110,368 $ 116,673 14B $ 40,993 $ 63,065 $ 75,679 $ 85,140 $ 110,368 $ 116,673 15A $ 42,223 $ 64,957 $ 77,950 $ 87,694 $ 113,679 $ 120,174 15B $ 42,223 $ 64,957 $ 77,950 $ 87,694 $ 113,679 $ 120,174 NOTE: Effective Date July 1, 2013 Typical Titles: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 Savannah-Chatham County Public School System 666

93 FY 2014 Administrator's Pay Scale 200 Days STEP A6 A5 A4 A3 A2 A1 0A $ 24,750 $ 38,077 $ 45,692 $ 51,404 $ 66,635 $ 70,442 0B $ 24,750 $ 38,077 $ 45,692 $ 51,404 $ 66,635 $ 70,442 1A $ 25,493 $ 39,219 $ 47,063 $ 52,946 $ 68,635 $ 72,556 1B $ 25,493 $ 39,219 $ 47,063 $ 52,946 $ 68,635 $ 72,556 2A $ 26,258 $ 40,395 $ 48,475 $ 54,535 $ 70,693 $ 74,733 2B $ 26,258 $ 40,395 $ 48,475 $ 54,535 $ 70,693 $ 74,733 3A $ 27,046 $ 41,607 $ 49,929 $ 56,171 $ 72,814 $ 76,975 3B $ 27,046 $ 41,607 $ 49,929 $ 56,171 $ 72,814 $ 76,975 4A $ 27,857 $ 42,856 $ 51,427 $ 57,856 $ 74,999 $ 79,284 4B $ 27,857 $ 42,856 $ 51,427 $ 57,856 $ 74,999 $ 79,284 5A $ 28,692 $ 44,142 $ 52,969 $ 59,592 $ 77,249 $ 81,663 5B $ 28,692 $ 44,142 $ 52,969 $ 59,592 $ 77,249 $ 81,663 6A $ 29,554 $ 45,465 $ 54,558 $ 61,380 $ 79,566 $ 84,112 6B $ 29,554 $ 45,465 $ 54,558 $ 61,380 $ 79,566 $ 84,112 7A $ 30,439 $ 46,830 $ 56,195 $ 63,221 $ 81,953 $ 86,636 7B $ 30,439 $ 46,830 $ 56,195 $ 63,221 $ 81,953 $ 86,636 8A $ 31,352 $ 48,235 $ 57,881 $ 65,117 $ 84,412 $ 89,235 8B $ 31,352 $ 48,235 $ 57,881 $ 65,117 $ 84,412 $ 89,235 9A $ 32,294 $ 49,682 $ 59,618 $ 67,070 $ 86,944 $ 91,912 9B $ 32,294 $ 49,682 $ 59,618 $ 67,070 $ 86,944 $ 91,912 10A $ 33,262 $ 51,172 $ 61,406 $ 69,082 $ 89,552 $ 94,669 10B $ 33,262 $ 51,172 $ 61,406 $ 69,082 $ 89,552 $ 94,669 11A $ 34,260 $ 52,707 $ 63,248 $ 71,156 $ 92,238 $ 97,509 11B $ 34,260 $ 52,707 $ 63,248 $ 71,156 $ 92,238 $ 97,509 12A $ 35,287 $ 54,289 $ 65,146 $ 73,291 $ 95,006 $ 100,434 12B $ 35,287 $ 54,289 $ 65,146 $ 73,291 $ 95,006 $ 100,434 13A $ 36,347 $ 55,917 $ 67,100 $ 75,489 $ 97,857 $ 103,447 13B $ 36,347 $ 55,917 $ 67,100 $ 75,489 $ 97,857 $ 103,447 14A $ 37,437 $ 57,594 $ 69,113 $ 77,754 $ 100,793 $ 106,551 14B $ 37,437 $ 57,594 $ 69,113 $ 77,754 $ 100,793 $ 106,551 15A $ 38,560 $ 59,322 $ 71,187 $ 80,086 $ 103,816 $ 109,748 15B $ 38,560 $ 59,322 $ 71,187 $ 80,086 $ 103,816 $ 109,748 NOTE: Effective Date July 1, 2013 Typical Titles: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 Savannah-Chatham County Public School System 667

94 FY 2014 Administrator's Pay Scale 190 Days STEP A6 A5 A4 A3 A2 A1 0A $ 23,513 $ 36,173 $ 43,408 $ 48,835 $ 63,304 $ 66,921 0B $ 23,513 $ 36,173 $ 43,408 $ 48,835 $ 63,304 $ 66,921 1A $ 24,219 $ 37,258 $ 44,710 $ 50,299 $ 65,203 $ 68,928 1B $ 24,219 $ 37,258 $ 44,710 $ 50,299 $ 65,203 $ 68,928 2A $ 24,945 $ 38,376 $ 46,051 $ 51,808 $ 67,158 $ 70,996 2B $ 24,945 $ 38,376 $ 46,051 $ 51,808 $ 67,158 $ 70,996 3A $ 25,693 $ 39,527 $ 47,433 $ 53,362 $ 69,173 $ 73,126 3B $ 25,693 $ 39,527 $ 47,433 $ 53,362 $ 69,173 $ 73,126 4A $ 26,464 $ 40,713 $ 48,856 $ 54,963 $ 71,248 $ 75,320 4B $ 26,464 $ 40,713 $ 48,856 $ 54,963 $ 71,248 $ 75,320 5A $ 27,258 $ 41,934 $ 50,321 $ 56,612 $ 73,387 $ 77,579 5B $ 27,258 $ 41,934 $ 50,321 $ 56,612 $ 73,387 $ 77,579 6A $ 28,076 $ 43,193 $ 51,831 $ 58,310 $ 75,588 $ 79,906 6B $ 28,076 $ 43,193 $ 51,831 $ 58,310 $ 75,588 $ 79,906 7A $ 28,918 $ 44,488 $ 53,386 $ 60,060 $ 77,855 $ 82,304 7B $ 28,918 $ 44,488 $ 53,386 $ 60,060 $ 77,855 $ 82,304 8A $ 29,785 $ 45,823 $ 54,987 $ 61,861 $ 80,191 $ 84,772 8B $ 29,785 $ 45,823 $ 54,987 $ 61,861 $ 80,191 $ 84,772 9A $ 30,679 $ 47,198 $ 56,637 $ 63,717 $ 82,597 $ 87,316 9B $ 30,679 $ 47,198 $ 56,637 $ 63,717 $ 82,597 $ 87,316 10A $ 31,599 $ 48,613 $ 58,337 $ 65,629 $ 85,074 $ 89,935 10B $ 31,599 $ 48,613 $ 58,337 $ 65,629 $ 85,074 $ 89,935 11A $ 32,547 $ 50,072 $ 60,086 $ 67,597 $ 87,627 $ 92,634 11B $ 32,547 $ 50,072 $ 60,086 $ 67,597 $ 87,627 $ 92,634 12A $ 33,524 $ 51,574 $ 61,889 $ 69,625 $ 90,256 $ 95,413 12B $ 33,524 $ 51,574 $ 61,889 $ 69,625 $ 90,256 $ 95,413 13A $ 34,530 $ 53,121 $ 63,745 $ 71,714 $ 92,963 $ 98,275 13B $ 34,530 $ 53,121 $ 63,745 $ 71,714 $ 92,963 $ 98,275 14A $ 35,565 $ 54,715 $ 65,658 $ 73,866 $ 95,753 $ 101,223 14B $ 35,565 $ 54,715 $ 65,658 $ 73,866 $ 95,753 $ 101,223 15A $ 36,633 $ 56,356 $ 67,628 $ 76,081 $ 98,625 $ 104,260 15B $ 36,633 $ 56,356 $ 67,628 $ 76,081 $ 98,625 $ 104,260 NOTE: Effective Date July 1, 2013 Typical Titles: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 Savannah-Chatham County Public School System 668

95 Georgia State Department Of Education QBE Allotment Sheets Savannah-Chatham County Public School System 669