FY 2009 STAFFING ALLOCATION AND FORMULAS

Transcription

1 Savannah-Chatham County Public Schools FY 29 Adopted Budget FY 29 STAFFING ALLOCATION AND FORMULAS 489

2 Staffing Allocations Elementary Schools FY 9 A D D I T I O N S Food Service Staff Academies Staff Pre-K Staff Allocated by Division of Support Services (18 Positions) Academies staff allocated by Academic Services (19.5 Teachers, 23 Parapros, 2.5 Classified Spt) Allocated by Academic Services based on Class Locations (52. Teachers, 1. Advocates, 54. Parapros) Title I Staff ESOL Teachers / Parapros SPED Teachers / Parapros Funding based on free/reduced lunch students. Staffing based on site-based plans (9 Academic Coaches, 53 teachers and 34 parapros). ESOL allocated by Academic Services based on need / funding / services (5.5 ESOL Teachers, 3. ESOL Parapros). Program housed at Georgetown, Howard and Port Wentworth. Allocated by Academic Services based on formulas by disability area and IEPs (218.3 Teachers, 7 Interpret, and 147 Parapros) B A S E Principals Assistant Principals Custodians 1. / School State Earned Assistant Principals Rounded Up to nearest.5 (Minimum 1. per school) Allocated by Division of Support Services based on workload which includes Square Footage, Teacher Workstations, & Acres (131. positions) Media Specialists Counselors Nurses 1. for -899; 2. for for -5; 1.5 for 51-75; 2. for / School Secretaries Data Clerks Media Clerks 1. for -659; 1.5 for ; 2. for / School.5 for -599; 1. for 6+ Kindergarten Parapros EIP Teachers Technology Specialists 1. / Regular Kindergarten Teacher 1:55 Rounded Up (Calculated using total EIP enrollment by school, minimum 2. per school) 1:11 (using FTE count and rounded to nearest multiple of.2.) Art Teachers Band Teachers Gifted Teachers 23. Total Positions Allocated by Academic Services 5. At-Large positions allocated by Academic Services Allocated based on FTE count with minimum of.5 teachers per school. Regular Teachers PE Teachers Music Teachers 1:19; Grades 1:2; Grades 1:29 3 Total Positions (1. / school) 23. Total Positions Allocated by Academic Services Note: PreK enrollment is not used for any staffing calculations other than PreK staff. 49

3 Staffing Allocations Middle Schools FY 9 A D D I T I O N S Food Service Staff Academies Staff Remedial Education (REP) Teachers Allocated by Division of Support Services (86.5 Positions) Allocated by Academic Services (14.5 Teachers,. Parapros,.5 Classified Spt) REP positions earned and allocated based on FTE count (14. REP Teachers). Title I Staff ESOL Teachers / Parapros SPED Teachers / Parapros Funding based on free/reduced lunch students. Staffing based on site-based plans (11. Academic Coaches, 32.5 Teachers and 8. parapros). Allocated by Academic Services (2.5 Teachers / 1. Parapro). Program housed at West Chatham. B A S E Allocated by Academic Services based on formulas by disability area and IEPs (12.1 Teachers, 2 Interpreters, and 51. Parapros) Principals Assistant Principals Custodians 1. / School State Earned Assistant Principals Rounded Up to nearest.5 (Minimum 1. per school) Allocated by Division of Support Services based on workload which includes Square Footage, Teacher Workstations, & Acres (5 Positions) Media Specialists Counselors Nurses 1. for -999; 2. for for -5; 1.5 for 51-75; 2. for / School Secretaries Data Clerks Media Clerks 1. for -659; 2. for / School 1. / School Counselor Clerks Band Teachers Technology Specialists.5 / School 1. / School 1:11 (using FTE count and rounded to nearest multiple of.2.) Regular Teachers Other Subject Specialists Gifted Teachers Grades 1:21 1:345 Based on Total Regular Enrollment minus 1. designated for Band Teacher (See Band Category Above) 491 Allocated based on FTE count (Minimum of.5 Teachers per school)

4 Staffing Allocations High Schools FY 9 A D D I T I O N S Food Service Staff Academies Staff Remedial Education (REP) Teachers Allocated by Division of Support Services (72.5 Positions) Allocated by Academic Services (7 Teachers, 1. Technician,1.5 Classified Spt,1 Professional Staff) REP positions earned and allocated based on FTE count (17.5 REP Teachers). Title I Staff ESOL Teachers / Parapros SPED Staff Funding based on free/reduced lunch students. Staffing based on site-based plans (5.5 Academic Coaches, 5. Teachers). ESOL program housed at Groves High School (3 Teachers and 1 parprofessional). B A S E Allocated by Academic Services based on formulas by disability area and IEPs (97 Teachers,5. Interpreters, and 52. Parapros) Principals Assistant Principals Custodians 1. / School State Earned Assistant Principals Rounded Up to nearest.5 (Minimum 1. per school) Allocated by Division of Support Services based on workload which includes Square Footage, Teacher Workstations, & Acres (51. positions) Media Specialists Counselors Nurses 1. for -999; 2. for for -499; 1.5 for 5-749; 2. for ; 2.5 for ; 3. for ; 3.5 for ; 4. for / School Secretaries Data Clerks Media Clerks 1. for -299; 1.5 for 3-499; 2. for 5-649; 2.5 for ; 3.5 for ;4. for / School (1. Sav Arts Acad) 1. / School Counselor Clerks ROTC Staff Technology Specialists 1. / School 16. Positions allocated by Academic Services based on program enrollment and component (Army/Navy). Minimum of 2. / school required. 1:11 (using FTE count and rounded to nearest multiple of.2.) Vocational Teachers Band Teachers Gifted Teachers 1:2 Based on STC Adjusted FTE Counts 1. / School Allocated based on reported gifted FTE (Minimum of.5 Teachers per school) Regular Teachers Art, Music, and PE Teachers Pre-K Teachers / Parapros Grades 1:27 (Rounded) Included in Regular Teacher Allotment Note: PreK enrollment is not used for any staffing calculations other than PreK staff Teacher and 1. Parapro allocated for each Pre-K class

5 Savannah-Chatham County Public Schools FY 29 Adopted Budget Information Section 493

6 High School Dropout Percentages Ten Largest School Districts in Georgia District Atlanta City** Chatham County Clayton County Cobb County Dekalb County Fulton County Gwinnett County Henry County Cherokee County Richmond County State Wide High School Dropout Percentages Ten Largest School Districts in Georgia State Wide Richmond County Cherokee County Henry County Gwinnett County Fulton County Dekalb County Cobb County Clayton County Chatham County Atlanta City** * Source: GAOSA Report Cards ** Atlanta City source Atlanta Research, Planning and Accountability Department 494

7 Black Percentage of Enrollment Hispanic Percentage of Enrollment Native American Percentage of Enrollment Demographics Percentages Ten Largest School Districts in Georgia Multiracial Percentage of Enrollment White Percentage of Enrollment Limited English Proficient Percentage of Enrollment Economically Disadvantaged Percentage of Enrollment With Disabilities Percentage of Enrollment Asian Percentage District of Enrollment Richmond County Henry County Gwinnett County Fulton County DeKalb County Cobb County Clayton County Cherokee County Chatham County Atlanta City Demographics Percentages Ten Largest School Districts in Georgia Atlanta City Chatham County Cherokee County Clayton County Cobb County DeKalb County Fulton County Gwinnett County Henry County Richmond County Asian Percentage of Enrollment Hispanic Percentage of Enrollment Multiracial Percentage of Enrollment Limited English Proficient Percentage of Enrollment With Disabilities Percentage of Enrollment Black Percentage of Enrollment Native American Percentage of Enrollment White Percentage of Enrollment Economically Disadvantaged Percentage of Enrollment 495

8 27 28 Attendance Percentages Ten Largest School Districts in Georgia Districts Number of Students All 5 or Fewer Days Absent All 6 to 15 Days Absent All More than 15 Days Absent All Atlanta Public Schools 61, Chatham County 39, Cherokee County 38, Clayton County 62, Cobb County 12, DeKalb County 122, Fulton County 94, Gwinnett County 17, Henry County 43, Richmond County 39, Attendance Percentages Ten Largest School Districts in Georgia Richmond County Henry County Gwinnett County Fulton County DeKalb County Cobb County Clayton County Cherokee County Chatham County Atlanta Public Schools % 1% 2% 3% 4% 5% 6% 7% 8% 9% 1% 5 or Fewer Days Absent All 6 to 15 Days Absent All More than 15 Days Absent All 496

9 27 28 Graduation Rate Ten Largest School Districts in Georgia District Graduation % Richmond County 66.3 Henry County 73.9 Gwinnett County 77.3 Fulton County 79.6 DeKalb County 72.5 Cobb County 81.3 Clayton County 71.8 Cherokee County 76.9 Chatham County 62 Atlanta Public Schools Graduation Rates Ten Largest School Districts in Georgia Atlanta Public Schools Chatham County Cherokee County Clayton County Cobb County DeKalb County Fulton County Gwinnett County Henry County Richmond County Graduation % 497

10 District SAT Score Richmond County 931 Henry County 952 Gwinnett County 131 Fulton County 167 Decatur County 92 Cobb County 132 Clayton County 866 Cherokee County 14 Chatham County 95 Atlanta Public Schools SAT Scores Ten Largest School Districts in Georgia SAT Scores Ten Largest School Districts in Georgia Atlanta Public Schools Chatham County Cherokee County Clayton County Cobb County Decatur County Fulton County Gwinnett County Henry County Richmond County

11 Savannah-Chatham County Public Schools FY 29 Adopted Budget FY 29 APPROVED SALARY SCALES 499

12 State Step E E E L1 L1 L2 L2 L3 L3 L4 L4 L5 L6 L6 L6 L6 FY 29 Teacher Salary Scale (19 Day) (2.5% State Increase) Grade Local Step Portion T-1 T-2 BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7 L ,332 2,391 1,866 1,5 1,45 1,45 1,437 1,52 S 31,586 32,55 31,586 33,424 35,597 38,438 4,936 43,435 46,258 48,213 T 31,833 32,757 32,918 35,815 37,463 39,938 42,341 44,84 47,695 49,715 1 L 1,19 1,138 2,237 2,891 2,38 2,5 2,565 2,632 2,742 2,862 1 S 31,586 32,55 31,586 33,424 35,597 38,438 4,936 43,435 46,258 48,213 1 T 32,695 33,643 33,823 36,315 37,977 4,938 43,51 46,67 49, 51,75 2 L 1,679 1,72 2,237 3,391 2,448 3, 2,72 2,78 2,824 2,95 2 S 31,586 32,55 31,586 33,424 35,597 38,438 4,936 43,435 46,258 48,213 2 T 33,265 34,225 33,823 36,815 38,45 41,438 43,656 46,143 49,82 51,163 3 L 1,619 1,657 2,237 2,913 1,79 2,375 1,876 1,898 1,963 2,55 3 S 32,534 33,48 31,586 34,427 36,665 39,591 42,164 44,738 47,646 49,659 3 T 34,153 35,137 33,823 37,34 38,455 41,966 44,4 46,636 49,69 51,714 4 L 1,654 1,693 2,237 2,45 1,82 1,891 1,91 1,929 1,995 2,9 4 S 33,51 34,484 31,586 35,46 37,765 4,779 43,429 46,8 49,75 51,149 4 T 35,164 36,177 33,823 37,865 39,585 42,67 45,339 48,9 51,7 53,239 5 L 1,675 1,714 2,237 2,117 1,852 1,926 1,941 1,959 2,29 2,133 5 S 34,515 35,519 31,586 36,524 38,898 42,2 44,732 47,462 5,547 52,683 5 T 36,19 37,233 33,823 38,641 4,75 43,928 46,673 49,421 52,576 54,816 6 L 1,76 1,739 2,237 1,53 1,613 1,675 1,673 1,672 1,726 1,819 6 S 35,55 36,585 31,586 37,985 4,454 43,682 46,521 49,36 52,569 54,79 6 T 37,256 38,324 33,823 39,515 42,67 45,357 48,194 51,32 54,295 56,69 7 L 1,728 1,762 2,237 1,782 1,888 1,969 1,991 2,14 2,87 2,194 7 S 36,617 37,683 31,586 39,125 41,668 44,992 47,917 5,841 54,146 56,434 7 T 38,345 39,445 33,823 4,97 43,556 46,961 49,98 52,855 56,233 58,628 8 L 1,756 1,787 2,237 1,412 1,489 1,539 1,534 1,527 1,572 1,66 8 S 37,716 38,813 31,586 4,886 43,543 47,17 5,73 53,129 56,583 58,974 8 T 39,472 4,6 33,823 42,298 45,32 48,556 51,67 54,656 58,155 6,634 9 L 1,772 1,84 2,237 1,82 1,919 1,999 2,23 2,43 2,119 2,227 9 S 38,847 39,977 31,586 42,113 44,849 48,428 51,575 54,723 58,28 6,743 9 T 4,619 41,781 33,823 43,915 46,768 5,427 53,598 56,766 6,399 62,97 1 L 2,585 2,636 2,237 2,678 2,844 3,1 3,89 3,175 3,327 3,496 1 S 38,847 39,977 31,586 42,113 44,849 48,428 51,575 54,723 58,28 6,743 1 T 41,432 42,613 33,823 44,791 47,693 51,429 54,664 57,898 61,67 64, L 1,858 1,97 2,237 1,884 1,998 2,11 2,125 2,147 2,235 2, S 4,12 41,176 31,586 43,376 46,194 49,881 53,122 56,365 6,28 62, T 41,87 43,83 33,823 45,26 48,192 51,982 55,247 58,512 62,263 64, L 2,687 2,74 2,237 2,778 2,953 3,13 3,226 3,321 3,478 3, S 4,12 41,176 31,586 43,376 46,194 49,881 53,122 56,365 6,28 62, T 42,699 43,916 33,823 46,154 49,147 53,11 56,348 59,686 63,56 66, L 1,939 1,967 2,237 1,959 2,89 2,189 2,222 2,255 2,346 2, S 41,212 42,411 31,586 44,677 47,58 51,377 54,716 58,56 61,829 64, T 43,151 44,378 33,823 46,636 49,669 53,566 56,938 6,311 64,175 66, L 2,79 2,843 2,237 2,879 3,66 3,252 3,352 3,453 3,622 3,86 14 S 41,212 42,411 31,586 44,677 47,58 51,377 54,716 58,56 61,829 64, T 44,2 45,254 33,823 47,556 5,646 54,629 58,68 61,59 65,451 68, L 2,15 2,43 2,237 2,33 2,174 2,283 2,319 2,357 2,458 2, S 42,448 43,683 31,586 46,17 49,7 52,918 56,357 59,798 63,684 66, T 44,463 45,726 33,823 48,5 51,181 55,21 58,676 62,155 66,142 68, L 2,832 2,884 2,237 2,919 3,118 3,32 3,45 3,59 3,686 3, S 42,448 43,683 31,586 46,17 49,7 52,918 56,357 59,798 63,684 66, T 45,28 46,567 33,823 48,936 52,125 56,22 59,762 63,37 67,37 7, L 2,36 2,6 2,237 2,5 2,195 2,35 2,343 2,38 2,485 2, S 43,721 44,993 31,586 47,398 5,477 54,56 58,48 61,592 65,595 68, T 45,757 47,53 33,823 49,448 52,672 56,811 6,391 63,972 68,8 71,2 18 L 2,878 2,926 2,237 2,963 3,167 3,355 3,461 3,567 3,749 3, S 43,721 44,993 31,586 47,398 5,477 54,56 58,48 61,592 65,595 68, T 46,599 47,919 33,823 5,361 53,644 57,861 61,59 65,159 69,344 72, L 2,51 2,74 2,237 2,66 2,213 2,325 2,363 2,41 2,511 2, S 45,33 46,343 31,586 48,82 51,991 56,141 59,789 63,44 67,563 7, T 47,84 48,417 33,823 5,886 54,24 58,466 62,152 65,841 7,74 73,77 21 L 2,51 2,74 2,237 2,66 2,213 2,325 2,363 2,41 2,511 2,66 21 S 46,384 47,733 31,586 5,285 53,551 57,825 61,583 65,343 69,59 72,53 21 T 48,435 49,87 33,823 52,351 55,764 6,15 63,946 67,744 72,11 75,19 21B L 2,919 2,967 2,237 3,6 3,215 3,46 3,514 3,623 3,812 4,16 21B S 46,384 47,733 31,586 5,285 53,551 57,825 61,583 65,343 69,59 72,53 21B T 49,33 5,7 33,823 53,291 56,766 61,231 65,97 68,966 73,42 76,546 25A L 3,442 3,45 2,237 3,569 3,816 4,54 4,21 4,35 4,586 4,822 25A S 46,384 47,733 31,586 5,285 53,551 57,825 61,583 65,343 69,59 72,53 25A T 49,826 51,183 33,823 53,854 57,367 61,879 65,784 69,693 74,176 77,352 25B L 4,794 4,838 2,237 5,28 5,37 5,73 5,981 6,234 6,591 6,913 25B S 46,384 47,733 31,586 5,285 53,551 57,825 61,583 65,343 69,59 72,53 25B T 51,178 52,571 33,823 55,313 58,921 63,555 67,564 71,577 76,181 79,443 *Step 25 requires 25 Chatham Years L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 28 5

13 FY 29 Teacher Salary Scale (2 Day) (2.5% State Increase) Local Step Portion T-4 T-5 T-6 T-7 L 2,517 1,579 1,479 1,581 S 35,183 4,461 45,721 5,751 T 37,7 42,4 47,2 52,332 1 L 3,43 2,632 2,771 3,13 1 S 35,183 4,461 45,721 5,751 1 T 38,226 43,93 48,492 53,764 2 L 3,569 3,158 2,851 3,15 2 S 35,183 4,461 45,721 5,751 2 T 38,752 43,619 48,572 53,856 3 L 3,66 2,5 1,998 2,163 3 S 36,239 41,675 47,93 52,273 3 T 39,35 44,175 49,91 54,436 4 L 2,532 1,991 2,31 2,2 4 S 37,326 42,925 48,55 53,841 4 T 39,858 44,916 5,536 56,41 5 L 2,228 2,27 2,62 2,245 5 S 38,446 44,213 49,96 55,456 5 T 4,674 46,24 52,22 57,71 6 L 1,611 1,763 1,76 1,915 6 S 39,984 45,981 51,958 57,674 6 T 41,595 47,744 53,718 59,589 7 L 1,876 2,73 2,12 2,39 7 S 41,184 47,36 53,517 59,44 7 T 43,6 49,433 55,637 61,713 8 L 1,486 1,62 1,67 1,747 8 S 43,38 49,492 55,925 62,78 8 T 44,524 51,112 57,532 63,825 9 L 1,897 2,14 2,151 2,344 9 S 44,329 5,977 57,63 63,94 9 T 46,226 53,81 59,754 66,284 1 L 2,819 3,159 3,342 3,68 1 S 44,329 5,977 57,63 63,94 1 T 47,148 54,136 6,945 67,62 11 L 1,983 2,212 2,26 2, S 45,659 52,56 59,332 65, T 47,642 54,718 61,592 68, L 2,924 3,295 3,496 3, S 45,659 52,56 59,332 65, T 48,583 55,81 62,828 69, L 2,62 2,34 2,374 2,66 13 S 47,28 54,81 61,112 67, T 49,9 56,385 63,486 7,44 14 L 3,31 3,423 3,635 4,6 14 S 47,28 54,81 61,112 67, T 5,59 57,54 64,747 71,84 15 L 2,14 2,43 2,481 2, S 48,439 55,73 62,945 69, T 5,579 58,16 65,426 72,64 16 L 3,73 3,476 3,694 4,18 16 S 48,439 55,73 62,945 69, T 51,512 59,179 66,639 74,48 17 L 2,158 2,426 2,55 2, S 49,893 57,375 64,834 71, T 52,51 59,81 67,339 74, L 3,119 3,532 3,755 4,18 18 S 49,893 57,375 64,834 71, T 53,12 6,97 68,589 76, L 2,175 2,447 2,527 2, S 51,389 59,96 66,779 74, T 53,564 61,543 69,36 76, L 2,175 2,447 2,527 2,8 21 S 52,932 6,868 68,782 76, T 55,17 63,315 71,39 79,147 21B L 3,164 3,585 3,814 4,227 21B S 52,932 6,868 68,782 76,347 21B T 56,96 64,453 72,596 8,574 25A L 3,757 4,267 4,579 5,76 25A S 52,932 6,868 68,782 76,347 25A T 56,689 65,135 73,361 81,423 25B L 5,293 6,32 6,562 7,277 25B S 52,932 6,868 68,782 76,347 25B T 58,225 66,9 75,344 83,624 *Step 25 requires 25 Chatham Years L= Local Supplement NOTE: Effective Date July 1, 28 S=State T= Total 51

14 FY 29 Teacher Salary Scale (219 Day) (2.5% State Increase) Local Step Portion T-4 T-5 T-6 T-7 L 2,756 1,729 1,619 1,731 S 38,526 44,35 5,65 55,572 T 41,282 46,34 51,684 57,33 1 L 3,332 2,882 3,34 3,299 1 S 38,526 44,35 5,65 55,572 1 T 41,858 47,187 53,99 58,871 2 L 3,99 3,458 3,121 3,4 2 S 38,526 44,35 5,65 55,572 2 T 42,435 47,763 53,186 58,972 3 L 3,358 2,738 2,188 2,369 3 S 39,682 45,634 51,566 57,239 3 T 43,4 48,372 53,754 59,68 4 L 2,772 2,18 2,223 2,49 4 S 4,872 47,3 53,113 58,956 4 T 43,644 49,183 55,336 61,365 5 L 2,44 2,22 2,258 2,459 5 S 42,99 48,413 54,76 6,724 5 T 44,539 5,633 56,964 63,183 6 L 1,764 1,931 1,927 2,97 6 S 43,783 5,349 56,894 63,153 6 T 45,547 52,28 58,821 65,25 7 L 2,54 2,27 2,321 2,529 7 S 45,97 51,859 58,61 65,48 7 T 47,151 54,129 6,922 67,577 8 L 1,628 1,774 1,76 1,913 8 S 47,126 54,193 61,238 67,975 8 T 48,754 55,967 62,998 69,888 9 L 2,77 2,34 2,355 2,567 9 S 48,541 55,82 63,75 7,14 9 T 5,618 58,124 65,43 72,581 1 L 3,87 3,459 3,66 4,3 1 S 48,541 55,82 63,75 7,14 1 T 51,628 59,279 66,735 74,44 11 L 2,172 2,422 2,475 2, S 49,997 57,494 64,968 72, T 52,169 59,916 67,443 74, L 3,22 3,68 3,828 4,26 12 S 49,997 57,494 64,968 72, T 53,199 61,12 68,796 76,32 13 L 2,258 2,523 2,599 2, S 51,496 59,219 66,917 74, T 53,754 61,742 69,516 77, L 3,318 3,748 3,98 4, S 51,496 59,219 66,917 74, T 54,814 62,967 7,897 78, L 2,343 2,631 2,717 2, S 53,41 6,995 68,925 76,56 15 T 55,384 63,626 71,642 79,52 16 L 3,365 3,86 4,45 4, S 53,41 6,995 68,925 76,56 16 T 56,46 64,81 72,97 81,83 17 L 2,363 2,657 2,743 3,59 17 S 54,632 62,825 7,993 78,81 17 T 56,995 65,482 73,736 81,86 18 L 3,415 3,867 4,111 4, S 54,632 62,825 7,993 78,81 18 T 58,47 66,692 75,14 83, L 2,381 2,68 2,767 3, S 56,271 64,71 73,123 81, T 58,652 67,39 75,89 84, L 2,381 2,68 2,767 3,66 21 S 57,96 66,651 75,316 83,6 21 T 6,341 69,331 78,83 86,666 21B L 3,465 3,926 4,176 4,629 21B S 57,96 66,651 75,316 83,6 21B T 61,425 7,577 79,492 88,229 25A L 4,114 4,673 5,14 5,558 25A S 57,96 66,651 75,316 83,6 25A T 62,74 71,324 8,33 89,158 25B L 5,795 6,65 7,186 7,968 25B S 57,96 66,651 75,316 83,6 25B T 63,755 73,256 82,52 91,568 *Step 25 requires 25 Chatham Years L= Local Supplement NOTE: Effective Date July 1, 28 S=State T= Total 52

15 FY 29 Teacher Salary Scale (229 Day) (2.5% State Increase) Local Step Portion T-4 T-5 T-6 T-7 L 2,882 1,88 1,693 1,81 S 4,285 46,328 52,351 58,19 T 43,167 48,136 54,44 59,919 1 L 3,484 3,13 3,172 3,449 1 S 4,285 46,328 52,351 58,19 1 T 43,769 49,341 55,523 61,558 2 L 4,87 3,616 3,264 3,556 2 S 4,285 46,328 52,351 58,19 2 T 44,372 49,944 55,615 61,665 3 L 3,511 2,863 2,288 2,477 3 S 41,494 47,718 53,921 59,852 3 T 45,5 5,581 56,29 62,329 4 L 2,899 2,279 2,325 2,519 4 S 42,739 49,149 55,539 61,648 4 T 45,638 51,428 57,864 64,167 5 L 2,552 2,321 2,361 2,571 5 S 44,21 5,623 57,24 63,497 5 T 46,573 52,944 59,565 66,68 6 L 1,844 2,19 2,15 2,192 6 S 45,782 52,648 59,492 66,36 6 T 47,626 54,667 61,57 68,228 7 L 2,148 2,373 2,427 2,644 7 S 47,156 54,227 61,277 68,18 7 T 49,34 56,6 63,74 7,662 8 L 1,72 1,855 1,84 2,1 8 S 49,278 56,668 64,34 71,79 8 T 5,98 58,523 65,874 73,8 9 L 2,172 2,49 2,462 2,684 9 S 5,757 58,368 65,956 73,211 9 T 52,929 6,777 68,418 75,895 1 L 3,228 3,617 3,827 4,214 1 S 5,757 58,368 65,956 73,211 1 T 53,985 61,985 69,783 77, L 2,271 2,532 2,588 2, S 52,279 6,12 67,935 75,47 11 T 54,55 62,652 7,523 78,25 12 L 3,348 3,772 4,3 4, S 52,279 6,12 67,935 75,47 12 T 55,627 63,892 71,938 79,85 13 L 2,361 2,638 2,718 2, S 53,848 61,923 69,973 77,67 13 T 56,29 64,561 72,691 8, L 3,47 3,92 4,162 4, S 53,848 61,923 69,973 77,67 14 T 57,318 65,843 74,135 82, L 2,45 2,752 2,841 3, S 55,463 63,78 72,72 79, T 57,913 66,532 74,913 83, L 3,518 3,98 4,229 4, S 55,463 63,78 72,72 79, T 58,981 67,76 76,31 84, L 2,471 2,778 2,869 3, S 57,127 65,694 74,235 82, T 59,598 68,472 77,14 85, L 3,571 4,44 4,299 4, S 57,127 65,694 74,235 82, T 6,698 69,738 78,534 87, L 2,49 2,82 2,894 3, S 58,841 67,665 76,462 84, T 61,331 7,467 79,356 88,77 21 L 2,49 2,82 2,894 3,26 21 S 6,67 69,694 78,756 87, T 63,97 72,496 81,65 9,624 21B L 3,623 4,15 4,367 4,84 21B S 6,67 69,694 78,756 87,418 21B T 64,23 73,799 83,123 92,258 25A L 4,32 4,886 5,243 5,812 25A S 6,67 69,694 78,756 87,418 25A T 64,99 74,58 83,999 93,23 25B L 6,6 6,96 7,514 8,332 25B S 6,67 69,694 78,756 87,418 25B T 66,667 76,6 86,27 95,75 *Step 25 requires 25 Chatham Years L= Local Supplement NOTE: Effective Date July 1, 28 S=State T= Total 53

16 FY 29 Teacher Salary Scale (26 Day) (2.5% State Increase) Local Step Portion T-4 T-5 T-6 T-7 L 3,272 2,53 1,923 2,55 S 45,738 52,599 59,437 65,976 T 49,1 54,652 61,36 68,31 1 L 3,956 3,421 3,62 3,916 1 S 45,738 52,599 59,437 65,976 1 T 49,694 56,2 63,39 69,892 2 L 4,64 4,15 3,76 4,37 2 S 45,738 52,599 59,437 65,976 2 T 5,378 56,74 63,143 7,13 3 L 3,986 3,25 2,597 2,812 3 S 47,111 54,177 61,22 67,954 3 T 51,97 57,427 63,817 7,766 4 L 3,291 2,588 2,64 2,86 4 S 48,524 55,83 63,57 69,993 4 T 51,815 58,391 65,697 72,853 5 L 2,897 2,636 2,681 2,919 5 S 49,98 57,476 64,948 72,93 5 T 52,877 6,112 67,629 75,12 6 L 2,94 2,292 2,288 2,489 6 S 51,979 59,775 67,545 74,976 6 T 54,73 62,67 69,833 77,465 7 L 2,439 2,694 2,756 3,2 7 S 53,539 61,568 69,572 77,225 7 T 55,978 64,262 72,328 8,227 8 L 1,932 2,16 2,9 2,272 8 S 55,949 64,339 72,73 8,71 8 T 57,881 66,445 74,793 82,973 9 L 2,466 2,735 2,796 3,47 9 S 57,628 66,27 74,884 83,122 9 T 6,94 69,5 77,68 86,169 1 L 3,665 4,17 4,345 4,784 1 S 57,628 66,27 74,884 83,122 1 T 61,293 7,377 79,229 87,96 11 L 2,578 2,875 2,938 3, S 59,357 68,258 77,131 85, T 61,935 71,133 8,69 88, L 3,81 4,283 4,545 4, S 59,357 68,258 77,131 85, T 63,158 72,541 81,676 9,68 13 L 2,681 2,995 3,86 3, S 61,137 7,35 79,445 88, T 63,818 73,3 82,531 91, L 3,94 4,45 4,725 5,28 14 S 61,137 7,35 79,445 88, T 65,77 74,755 84,17 93, L 2,782 3,124 3,225 3, S 62,971 72,414 81,829 9, T 65,753 75,538 85,54 94, L 3,994 4,519 4,82 5, S 62,971 72,414 81,829 9, T 66,965 76,933 86,631 96, L 2,85 3,154 3,257 3, S 64,86 74,587 84,284 93, T 67,665 77,741 87,541 97, L 4,55 4,591 4,881 5, S 64,86 74,587 84,284 93, T 68,915 79,178 89,165 98, L 2,827 3,182 3,286 3, S 66,86 76,825 86,813 96, T 69,633 8,7 9,99 1, 21 L 2,827 3,182 3,286 3,64 21 S 68,811 79,129 89,417 99, T 71,638 82,311 92,73 12,892 21B L 4,113 4,661 4,958 5,496 21B S 68,811 79,129 89,417 99,252 21B T 72,924 83,79 94,375 14,748 25A L 4,884 5,548 5,953 6,599 25A S 68,811 79,129 89,417 99,252 25A T 73,695 84,677 95,37 15,851 25B L 6,88 7,841 8,531 9,46 25B S 68,811 79,129 89,417 99,252 25B T 75,691 86,97 97,948 18,712 *Step 25 requires 25 Chatham Years L= Local Supplement NOTE: Effective Date July 1, 28 S=State T= Total 54

17 FY 29 Assistant Principal Salary Scale (2.5% State Increase) State Step E E E L1 L1 L2 L2 L3 L3 L4 L4 L5 L6 L6 L6 L6 2 Day Local Step Portion BT-5 L-5 BT-6 L-6 BT-7 L-7 L 6,964 6,579 6,479 6,479 6,513 6,581 S 37,471 4,461 43,91 45,721 48,693 5,751 T 44,435 47,4 49,57 52,2 55,26 57,332 1 L 7,55 7,632 7,7 7,771 7,886 8,13 1 S 37,471 4,461 43,91 45,721 48,693 5,751 1 T 44,976 48,93 5,791 53,492 56,579 58,764 2 L 7,577 8,158 7,863 7,851 7,973 8,15 2 S 37,471 4,461 43,91 45,721 48,693 5,751 2 T 45,48 48,619 5,954 53,572 56,666 58,856 3 L 6,884 7,5 6,975 6,998 7,66 7,163 3 S 38,595 41,675 44,383 47,93 5,154 52,273 3 T 45,479 49,175 51,358 54,91 57,22 59,436 4 L 6,916 6,991 7,11 7,31 7,1 7,2 4 S 39,753 42,925 45,715 48,55 51,658 53,841 4 T 46,669 49,916 52,726 55,536 58,758 61,41 5 L 6,949 7,27 7,43 7,62 7,136 7,245 5 S 4,945 44,213 47,86 49,96 53,27 55,456 5 T 47,894 51,24 54,129 57,22 6,343 62,71 6 L 6,698 6,763 6,761 6,76 6,817 6,915 6 S 42,583 45,981 48,969 51,958 55,336 57,674 6 T 49,281 52,744 55,73 58,718 62,153 64,589 7 L 6,987 7,73 7,96 7,12 7,197 7,39 7 S 43,861 47,36 5,439 53,517 56,996 59,44 7 T 5,848 54,433 57,535 6,637 64,193 66,713 8 L 6,567 6,62 6,615 6,67 6,655 6,747 8 S 45,835 49,492 52,78 55,925 59,561 62,78 8 T 52,42 56,112 59,323 62,532 66,216 68,825 9 L 7,2 7,14 7,129 7,151 7,231 7,344 9 S 47,29 5,977 54,289 57,63 61,347 63,94 9 T 54,229 58,81 61,418 64,754 68,578 71,284 1 L 7,994 8,159 8,252 8,342 8,52 8,68 1 S 47,29 5,977 54,289 57,63 61,347 63,94 1 T 55,23 59,136 62,541 65,945 69,849 72,62 11 L 7,13 7,212 7,237 7,26 7,353 7, S 48,625 52,56 55,918 59,332 63,187 65, T 55,728 59,718 63,155 66,592 7,54 73, L 8,18 8,295 8,396 8,496 8,661 8, S 48,625 52,56 55,918 59,332 63,187 65, T 56,733 6,81 64,314 67,828 71,848 74, L 7,199 7,34 7,339 7,374 7,469 7,66 13 S 5,84 54,81 57,596 61,112 65,83 67, T 57,283 61,385 64,935 68,486 72,552 75,44 14 L 8,227 8,423 8,528 8,635 8,813 9,6 14 S 5,84 54,81 57,596 61,112 65,83 67, T 58,311 62,54 66,124 69,747 73,896 76,84 15 L 7,288 7,43 7,441 7,481 7,587 7, S 51,586 55,73 59,323 62,945 67,36 69, T 58,874 63,16 66,764 7,426 74,623 77,64 16 L 8,282 8,476 8,584 8,694 8,88 9,18 16 S 51,586 55,73 59,323 62,945 67,36 69, T 59,868 64,179 67,97 71,639 75,916 79,48 17 L 7,311 7,426 7,466 7,55 7,616 7, S 53,134 57,375 61,13 64,834 69,47 71, T 6,445, 64,81, 68,569, 72,339, 76,663, 79,758, 18 L 8,334 8,532 8,643 8,755 8,946 9,18 18 S 53,134 57,375 61,13 64,834 69,47 71, T 61,468 65,97 69,746 73,589 77,993 81, L 7,329 7,447 7,487 7,527 7,643 7, S 54,727 59,96 62,936 66,779 71,119 74, T 62,56 66,543 7,423 74,36 78,762 81, L 7,329 7,447 7,487 7,527 7,643 7,8 21 S 56,369 6,868 64,824 68,782 73,253 76, T 63,698 68,315 72,311 76,39 8,896 84,147 21B L 8,384 8,585 8,699 8,814 9,13 9,227 21B S 56,369 6,868 64,824 68,782 73,253 76,347 21B T 64,753 69,453 73,523 77,596 82,266 85,574 25A L 9,17 9,267 9,422 9,579 9,827 1,76 25A S 56,369 6,868 64,824 68,782 73,253 76,347 25A T 65,386 7,135 74,246 78,361 83,8 86,423 25B L 1,653 11,32 11,296 11,562 11,938 12,277 25B S 56,369 6,868 64,824 68,782 73,253 76,347 25B T 67,22 71,9 76,12 8,344 85,191 88,624 *Step 25 requires 25 Chatham Years L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 28 55

18 FY 29 Classified Salary Scale (2.5% Increase) GRADE STEP NOTE: Effective Date July 1, 28 56

19 FY 29 Food Service Classified Salary Scale (2.5% Increase) Nutrition Assistants, Lead Persons, Manager Trainees, Nutrition Supervisors, and Delivery Workers 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 NOTE: Effective Date July 1, 28 57

20 FY 29 Food Service Manager Salary Scale (2.5% Increase, Adjustment for Minimum Wage) Step FS2 FS3 FS4 FS5 FS6 FS7 1 23,66 24,843 26,26 27,327 3,271 32, ,181 25,365 26,677 27,983 31,28 33, ,712 25,897 27,344 28,654 31,83 34, ,256 26,441 28,27 29,342 32,599 35, ,812 26,996 28,728 3,46 33,414 35, ,38 27,563 29,446 3,767 34,249 36, ,96 28,142 3,182 31,56 35,15 37, ,553 28,733 3,937 32,262 35,983 38, ,159 29,337 31,71 33,36 36,882 39, ,779 29,953 32,53 33,829 37,84 4, ,412 3,582 33,315 34,641 38,749 41, ,59 31,224 34,148 35,472 39,718 42, ,72 31,88 35,2 36,324 4,711 43, ,396 32,549 35,877 37,196 41,729 44, ,87 33,233 36,774 38,88 42,772 45, ,793 33,93 37,693 39,2 43,841 47, ,514 34,643 38,636 39,938 44,937 48, ,252 35,371 39,62 4,897 46,61 49, ,5 36,113 4,592 41,879 47,212 5, ,79 36,91 41,898 43,17 48,911 52,528 *For FY9, a supplement of $6/yr is paid to Managers with 5+ serving lines. FS2 FS3 FS4 FS5 FS6 FS7 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, 28 58

21 FY 29 Principal Salary Scale (2.5% Increase) High School & Middle School & Alternative Learning Principals 229 Days Step Level 5 Level 6 Level ,625 85,834 87, ,611 87,819 89, ,598 89,87 91,15 4 9,584 91,793 93,1 5 92,568 93,777 94, ,555 95,764 96, ,541 97,751 98, ,528 99,736 1, ,514 11,724 12, ,5 13,71 14, ,487 15,696 16, ,47 17,68 18, ,457 19,665 11, , , , ,43 113, , ,43 113, , , , , , , , ,44 117, , ,44 117, ,822 Other Principals 26 Days Step Level 5 Level 6 Level ,8 97,452 98, ,335 99,78 11,79 3 1,59 11,964 13, ,846 14,219 15, ,1 16,471 17, ,354 18,728 11, ,69 11, , , , , , , , , ,75 119, ,632 12,4 121, , , , , , , , , , , ,22 13, , ,22 13, ,95 131, , ,95 131, , ,16 133, , ,16 133, ,96 Elementary School Principals 219 Days Step Level 5 Level 6 Level ,534 73,746 74, ,523 75,73 76, ,57 77,717 78, ,496 79,74 8, ,479 81,687 82, ,464 83,674 85, ,452 85,661 86, ,438 87,647 88, ,424 89,633 9, ,411 91,62 92, ,398 93,66 94, ,38 95,589 96, ,367 97,577 98, ,353 99,562 1, ,34 11,549 12, ,34 11,549 12, ,328 13,536 14, ,328 13,536 14, ,314 15,523 16, ,314 15,523 16,732 NOTE: Effective Date July 1, 28 59

22 INPUT T-4/ $ 35,815 (FY 29 Teacher Scale) Annualize to 26 Days $ 49,1 % of Teacher Scale 65% 1% 12% 135% 175% 185% STEP A6 A5 A4 A3 A2 A1 A 31,857 49,1 58,812 66,164 85,768 9,669 B 31,857 49,1 58,812 66,164 85,768 9,669 1A 32,813 5,48 6,576 68,149 88,341 93,389 1B 32,813 5,48 6,576 68,149 88,341 93,389 2A 33,797 51,994 62,393 7,193 9,991 96,191 2B 33,797 51,994 62,393 7,193 9,991 96,191 3A 34,811 53,554 64,265 72,299 93,721 99,77 3B 34,811 53,554 64,265 72,299 93,721 99,77 4A 35,855 55,161 66,193 74,468 96,533 12,49 4B 35,855 55,161 66,193 74,468 96,533 12,49 5A 36,931 56,816 68,179 76,72 99,429 15,11 5B 36,931 56,816 68,179 76,72 99,429 15,11 6A 38,39 58,52 7,224 79,3 12,412 18,263 6B 38,39 58,52 7,224 79,3 12,412 18,263 7A 39,18 6,276 72,331 81,373 15, ,511 7B 39,18 6,276 72,331 81,373 15, ,511 8A 4,355 62,84 74,51 83,814 18, ,856 8B 4,355 62,84 74,51 83,814 18, ,856 9A 41,566 63,947 76,736 86, ,98 118,32 9B 41,566 63,947 76,736 86, ,98 118,32 1A 42,813 65,865 79,38 88, , ,851 1B 42,813 65,865 79,38 88, , ,851 11A 44,97 67,841 81,49 91, , ,57 11B 44,97 67,841 81,49 91, , ,57 12A 45,42 69,876 83,851 94, , ,272 12B 45,42 69,876 83,851 94, , ,272 13A 46,783 71,972 86,367 97, , ,15 13B 46,783 71,972 86,367 97, , ,15 14A 48,186 74,131 88,958 1,79 129, ,145 14B 48,186 74,131 88,958 1,79 129, ,145 15A 49,632 76,355 91,627 13,81 133, ,259 15B 49,632 76,355 91,627 13,81 133, ,259 NOTE: Effective Date July 1, 28 FY 29 Administrator's Pay Scale 26 Days Key: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 51

23 FY 29 Administrator's Pay Scale 229 Days STEP A6 A5 A4 A3 A2 A1 A $ 28,59 $ 43,167 $ 51,8 $ 58,275 $ 75,542 $ 79,858 B $ 28,59 $ 43,167 $ 51,8 $ 58,275 $ 75,542 $ 79,858 1A $ 28,91 $ 44,461 $ 53,353 $ 6,24 $ 77,88 $ 82,254 1B $ 28,91 $ 44,461 $ 53,353 $ 6,24 $ 77,88 $ 82,254 2A $ 29,767 $ 45,795 $ 54,954 $ 61,824 $ 8,142 $ 84,722 2B $ 29,767 $ 45,795 $ 54,954 $ 61,824 $ 8,142 $ 84,722 3A $ 3,66 $ 47,169 $ 56,63 $ 63,679 $ 82,547 $ 87,264 3B $ 3,66 $ 47,169 $ 56,63 $ 63,679 $ 82,547 $ 87,264 4A $ 31,58 $ 48,584 $ 58,31 $ 65,589 $ 85,23 $ 89,882 4B $ 31,58 $ 48,584 $ 58,31 $ 65,589 $ 85,23 $ 89,882 5A $ 32,528 $ 5,42 $ 6,5 $ 67,557 $ 87,574 $ 92,578 5B $ 32,528 $ 5,42 $ 6,5 $ 67,557 $ 87,574 $ 92,578 6A $ 33,54 $ 51,543 $ 61,851 $ 69,583 $ 9,21 $ 95,355 6B $ 33,54 $ 51,543 $ 61,851 $ 69,583 $ 9,21 $ 95,355 7A $ 34,59 $ 53,89 $ 63,77 $ 71,671 $ 92,97 $ 98,215 7B $ 34,59 $ 53,89 $ 63,77 $ 71,671 $ 92,97 $ 98,215 8A $ 35,543 $ 54,682 $ 65,618 $ 73,821 $ 95,695 $ 11,162 8B $ 35,543 $ 54,682 $ 65,618 $ 73,821 $ 95,695 $ 11,162 9A $ 36,61 $ 56,323 $ 67,587 $ 76,35 $ 98,565 $ 14,197 9B $ 36,61 $ 56,323 $ 67,587 $ 76,35 $ 98,565 $ 14,197 1A $ 37,78 $ 58,12 $ 69,614 $ 78,316 $ 11,522 $ 17,323 1B $ 37,78 $ 58,12 $ 69,614 $ 78,316 $ 11,522 $ 17,323 11A $ 38,839 $ 59,752 $ 71,73 $ 8,666 $ 14,568 $ 11,543 11B $ 38,839 $ 59,752 $ 71,73 $ 8,666 $ 14,568 $ 11,543 12A $ 4,5 $ 61,545 $ 73,853 $ 83,86 $ 17,75 $ 113,859 12B $ 4,5 $ 61,545 $ 73,853 $ 83,86 $ 17,75 $ 113,859 13A $ 41,25 $ 63,391 $ 76,69 $ 85,579 $ 11,936 $ 117,274 13B $ 41,25 $ 63,391 $ 76,69 $ 85,579 $ 11,936 $ 117,274 14A $ 42,441 $ 65,292 $ 78,351 $ 88,147 $ 114,265 $ 12,793 14B $ 42,441 $ 65,292 $ 78,351 $ 88,147 $ 114,265 $ 12,793 15A $ 43,714 $ 67,251 $ 8,72 $ 9,791 $ 117,693 $ 124,417 15B $ 43,714 $ 67,251 $ 8,72 $ 9,791 $ 117,693 $ 124,417 NOTE: Effective Date July 1, 28 Key: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 511

24 FY 29 Administrator's Pay Scale 219 Days STEP A6 A5 A4 A3 A2 A1 A $ 26,833 $ 41,282 $ 49,538 $ 55,73 $ 72,243 $ 76,371 B $ 26,833 $ 41,282 $ 49,538 $ 55,73 $ 72,243 $ 76,371 1A $ 27,639 $ 42,52 $ 51,24 $ 57,42 $ 74,41 $ 78,662 1B $ 27,639 $ 42,52 $ 51,24 $ 57,42 $ 74,41 $ 78,662 2A $ 28,467 $ 43,795 $ 52,554 $ 59,124 $ 76,642 $ 81,22 2B $ 28,467 $ 43,795 $ 52,554 $ 59,124 $ 76,642 $ 81,22 3A $ 29,322 $ 45,19 $ 54,131 $ 6,898 $ 78,942 $ 83,453 3B $ 29,322 $ 45,19 $ 54,131 $ 6,898 $ 78,942 $ 83,453 4A $ 3,21 $ 46,463 $ 55,755 $ 62,725 $ 81,31 $ 85,957 4B $ 3,21 $ 46,463 $ 55,755 $ 62,725 $ 81,31 $ 85,957 5A $ 31,17 $ 47,857 $ 57,428 $ 64,67 $ 83,75 $ 88,535 5B $ 31,17 $ 47,857 $ 57,428 $ 64,67 $ 83,75 $ 88,535 6A $ 32,41 $ 49,292 $ 59,15 $ 66,545 $ 86,262 $ 91,191 6B $ 32,41 $ 49,292 $ 59,15 $ 66,545 $ 86,262 $ 91,191 7A $ 33,2 $ 5,771 $ 6,925 $ 68,541 $ 88,85 $ 93,927 7B $ 33,2 $ 5,771 $ 6,925 $ 68,541 $ 88,85 $ 93,927 8A $ 33,991 $ 52,294 $ 62,753 $ 7,597 $ 91,516 $ 96,744 8B $ 33,991 $ 52,294 $ 62,753 $ 7,597 $ 91,516 $ 96,744 9A $ 35,11 $ 53,863 $ 64,635 $ 72,715 $ 94,261 $ 99,647 9B $ 35,11 $ 53,863 $ 64,635 $ 72,715 $ 94,261 $ 99,647 1A $ 36,62 $ 55,479 $ 66,574 $ 74,896 $ 97,89 $ 12,636 1B $ 36,62 $ 55,479 $ 66,574 $ 74,896 $ 97,89 $ 12,636 11A $ 37,143 $ 57,143 $ 68,571 $ 77,144 $ 1,1 $ 15,716 11B $ 37,143 $ 57,143 $ 68,571 $ 77,144 $ 1,1 $ 15,716 12A $ 38,258 $ 58,857 $ 7,628 $ 79,458 $ 13,2 $ 18,887 12B $ 38,258 $ 58,857 $ 7,628 $ 79,458 $ 13,2 $ 18,887 13A $ 39,46 $ 6,623 $ 72,748 $ 81,842 $ 16,92 $ 112,153 13B $ 39,46 $ 6,623 $ 72,748 $ 81,842 $ 16,92 $ 112,153 14A $ 4,587 $ 62,441 $ 74,93 $ 84,297 $ 19,275 $ 115,518 14B $ 4,587 $ 62,441 $ 74,93 $ 84,297 $ 19,275 $ 115,518 15A $ 41,85 $ 64,314 $ 77,178 $ 86,826 $ 112,553 $ 118,984 15B $ 41,85 $ 64,314 $ 77,178 $ 86,826 $ 112,553 $ 118,984 NOTE: Effective Date July 1, 28 Key: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 512

25 FY 29 Administrator's Pay Scale 2 Days STEP A6 A5 A4 A3 A2 A1 A $ 24,55 $ 37,7 $ 45,24 $ 5,895 $ 65,975 $ 69,745 B $ 24,55 $ 37,7 $ 45,24 $ 5,895 $ 65,975 $ 69,745 1A $ 25,241 $ 38,831 $ 46,597 $ 52,422 $ 67,955 $ 71,838 1B $ 25,241 $ 38,831 $ 46,597 $ 52,422 $ 67,955 $ 71,838 2A $ 25,998 $ 39,995 $ 47,995 $ 53,995 $ 69,993 $ 73,993 2B $ 25,998 $ 39,995 $ 47,995 $ 53,995 $ 69,993 $ 73,993 3A $ 26,778 $ 41,195 $ 49,435 $ 55,615 $ 72,93 $ 76,213 3B $ 26,778 $ 41,195 $ 49,435 $ 55,615 $ 72,93 $ 76,213 4A $ 27,581 $ 42,432 $ 5,918 $ 57,283 $ 74,256 $ 78,499 4B $ 27,581 $ 42,432 $ 5,918 $ 57,283 $ 74,256 $ 78,499 5A $ 28,48 $ 43,75 $ 52,445 $ 59,2 $ 76,484 $ 8,854 5B $ 28,48 $ 43,75 $ 52,445 $ 59,2 $ 76,484 $ 8,854 6A $ 29,261 $ 45,15 $ 54,18 $ 6,772 $ 78,778 $ 83,279 6B $ 29,261 $ 45,15 $ 54,18 $ 6,772 $ 78,778 $ 83,279 7A $ 3,138 $ 46,366 $ 55,639 $ 62,595 $ 81,142 $ 85,778 7B $ 3,138 $ 46,366 $ 55,639 $ 62,595 $ 81,142 $ 85,778 8A $ 31,42 $ 47,757 $ 57,38 $ 64,472 $ 83,576 $ 88,351 8B $ 31,42 $ 47,757 $ 57,38 $ 64,472 $ 83,576 $ 88,351 9A $ 31,974 $ 49,19 $ 59,28 $ 66,46 $ 86,83 $ 91,2 9B $ 31,974 $ 49,19 $ 59,28 $ 66,46 $ 86,83 $ 91,2 1A $ 32,933 $ 5,665 $ 6,798 $ 68,398 $ 88,665 $ 93,732 1B $ 32,933 $ 5,665 $ 6,798 $ 68,398 $ 88,665 $ 93,732 11A $ 33,921 $ 52,185 $ 62,622 $ 7,451 $ 91,325 $ 96,544 11B $ 33,921 $ 52,185 $ 62,622 $ 7,451 $ 91,325 $ 96,544 12A $ 34,938 $ 53,751 $ 64,51 $ 72,565 $ 94,65 $ 99,44 12B $ 34,938 $ 53,751 $ 64,51 $ 72,565 $ 94,65 $ 99,44 13A $ 35,987 $ 55,363 $ 66,436 $ 74,742 $ 96,888 $ 12,423 13B $ 35,987 $ 55,363 $ 66,436 $ 74,742 $ 96,888 $ 12,423 14A $ 37,66 $ 57,24 $ 68,429 $ 76,984 $ 99,795 $ 15,496 14B $ 37,66 $ 57,24 $ 68,429 $ 76,984 $ 99,795 $ 15,496 15A $ 38,178 $ 58,735 $ 7,482 $ 79,293 $ 12,788 $ 18,661 15B $ 38,178 $ 58,735 $ 7,482 $ 79,293 $ 12,788 $ 18,661 NOTE: Effective Date July 1, 28 Key: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 513

26 FY 29 Administrator's Pay Scale 19 Days STEP A6 A5 A4 A3 A2 A1 A $ 23,28 $ 35,815 $ 42,978 $ 48,351 $ 62,677 $ 66,258 B $ 23,28 $ 35,815 $ 42,978 $ 48,351 $ 62,677 $ 66,258 1A $ 23,979 $ 36,889 $ 44,267 $ 49,81 $ 64,557 $ 68,246 1B $ 23,979 $ 36,889 $ 44,267 $ 49,81 $ 64,557 $ 68,246 2A $ 24,698 $ 37,996 $ 45,595 $ 51,295 $ 66,493 $ 7,293 2B $ 24,698 $ 37,996 $ 45,595 $ 51,295 $ 66,493 $ 7,293 3A $ 25,439 $ 39,136 $ 46,963 $ 52,834 $ 68,488 $ 72,42 3B $ 25,439 $ 39,136 $ 46,963 $ 52,834 $ 68,488 $ 72,42 4A $ 26,22 $ 4,31 $ 48,372 $ 54,419 $ 7,543 $ 74,574 4B $ 26,22 $ 4,31 $ 48,372 $ 54,419 $ 7,543 $ 74,574 5A $ 26,988 $ 41,519 $ 49,823 $ 56,51 $ 72,66 $ 76,811 5B $ 26,988 $ 41,519 $ 49,823 $ 56,51 $ 72,66 $ 76,811 6A $ 27,798 $ 42,765 $ 51,318 $ 57,733 $ 74,84 $ 79,115 6B $ 27,798 $ 42,765 $ 51,318 $ 57,733 $ 74,84 $ 79,115 7A $ 28,632 $ 44,48 $ 52,857 $ 59,465 $ 77,84 $ 81,489 7B $ 28,632 $ 44,48 $ 52,857 $ 59,465 $ 77,84 $ 81,489 8A $ 29,49 $ 45,369 $ 54,443 $ 61,249 $ 79,397 $ 83,933 8B $ 29,49 $ 45,369 $ 54,443 $ 61,249 $ 79,397 $ 83,933 9A $ 3,375 $ 46,731 $ 56,76 $ 63,86 $ 81,779 $ 86,451 9B $ 3,375 $ 46,731 $ 56,76 $ 63,86 $ 81,779 $ 86,451 1A $ 31,286 $ 48,132 $ 57,759 $ 64,979 $ 84,232 $ 89,45 1B $ 31,286 $ 48,132 $ 57,759 $ 64,979 $ 84,232 $ 89,45 11A $ 32,225 $ 49,576 $ 59,491 $ 66,928 $ 86,759 $ 91,717 11B $ 32,225 $ 49,576 $ 59,491 $ 66,928 $ 86,759 $ 91,717 12A $ 33,192 $ 51,63 $ 61,276 $ 68,936 $ 89,362 $ 94,468 12B $ 33,192 $ 51,63 $ 61,276 $ 68,936 $ 89,362 $ 94,468 13A $ 34,188 $ 52,595 $ 63,114 $ 71,4 $ 92,43 $ 97,32 13B $ 34,188 $ 52,595 $ 63,114 $ 71,4 $ 92,43 $ 97,32 14A $ 35,213 $ 54,173 $ 65,8 $ 73,135 $ 94,85 $ 1,221 14B $ 35,213 $ 54,173 $ 65,8 $ 73,135 $ 94,85 $ 1,221 15A $ 36,27 $ 55,798 $ 66,958 $ 75,328 $ 97,649 $ 13,228 15B $ 36,27 $ 55,798 $ 66,958 $ 75,328 $ 97,649 $ 13,228 NOTE: Effective Date July 1, 28 Key: Chief Officers Executive Directors Senior Directors Directors Specialists Classified Professionals A1 A2 A3 A4 A5 A6 514

27 Substitute Teacher Pay Rates Effective July 1, 28 Short term with college or vocational training $53. Step 1 Short term with four-year college degree $65. Step 2 Short term with certification or Master's degree (or higher) $75. Step 4 Long term with four-year college degree $92. Step 2 + Sub1 Long term with certification or Master's degree (or higher) $17. Step 4 + Sub2 Retired Chatham County teacher with current certification $135. Step 7 515

28 Savannah-Chatham County Public Schools FY 29 Adopted Budget Georgia State Department of Education QBE Allotment Sheets 516

29 FY : 29 Folder Name : FY29 AMENDS SSCS Salary Costs Operation Costs CATEGORY TEACHER STUDENT RATIO WEIGHT FTE SALARY (%) DIRECT INSTR COST: Teacher Aides/Parapro # Subject Specialists Counselors Tech Specialist Indirect Costs-Central Administration Superintendent Asst. Superintendent (1)Secretary (1)Accountant Psychologist Social Worker Spec Ed Leadership Indirect Costs-School Administration Principal Asst. Principal Secretary MEDIA Personnel 2 Days Addtnl. Instruct. QBE Earnings SALARY OPERATIONS (%) Direct Instructional Operations Cost Indirect Operations Costs Cental Administration School Administration FACILITY M & O Media Center Material QBE Earnings OPERATIONS STAFF DEVELOPMENT Spec Ed. Itinerant Spec Ed. Supplemental Speech QBE Earnings Without T&E 7,219,679 2,5, ,595 Kindergarten PGM 98,113 9,556,859 43,614 43,614 87, ,97 86,275 26, , ,815 72,67 72,67 1,162, , ,397 38,594 19, ,381 85,643 38,392 38,392 1,1,432 61,672 61,672 11,225, ,58 T&E 3,63,8 117,476 49,341 3,797,617 21,934 21,934 43,867 6,32 6,32 12,64 12,64 36,514 36,514 4,58,94 4,58,94 With T&E 1,85,479 2,5, ,71 147,454 13,354,476 65,548 65, ,96 18,29 86, ,485 36,419 36,419 19,121 19,121 14,221, , ,397 38,594 19, ,381 85,643 38,392 38,392 1,1,432 61,672 61,672 15,284,7 Kindergarten Early Intervention PGM Without T&E * Figures in bold font are shown on the system allotment sheet. Totals and Subtotals may be off slightly due to rounding. # Subject Specialists Includes Art. Music. PE and Foreign Language Specialists. 1,,987 23,96 23,751 9,976 1,238,619 4,434 4,434 8,869 12,192 8,772 2,964 24,383 24,383 7,382 7,382 1,3,217 16,3 16,3 3,925 2, 75,991 81,916 3,94 3,94 11,823 8,328 8,328 1,41, T&E 53,4 11,944 5,17 52,361 2,23 2,23 4,46 6,131 6,131 12,262 12,262 3,713 3, , ,927 SALARY & OPERATION DETAILS Chatham County With T&E 1,54,387 23,96 35,695 14,992 1,758,98 6,665 6,665 13,329 18,323 8,772 27,95 36,645 36,645 11,95 11,95 1,847,144 16,3 16,3 3,925 2, 75,991 81,916 3,94 3,94 11,823 8,328 8,328 1,957,295 Primary Grades (1-3) PGM Without T&E 16,644,554 82,173 61, ,353 18,331, , , , , , , , , ,79 189,79 19,914,37 462,54 462,54 1,84 51,375 1,952,784 2,14,998 1,317 1,317 2,667,369 15,391 15,391 22,732, ,553 T&E 8,37,6 412,468 36, ,921 9,218,934 57,39 57,39 114, , , , ,118 95,45 95,45 9,91,635 9,91,635 With T&E 25,15,154 1,232, , ,274 27,55, , , ,532 47, , , , , , ,115 29,816,5 462,54 462,54 1,84 51,375 1,952,784 2,14,998 1,317 1,317 2,667,369 15,391 15,391 32,633,765 Primary Grades Early Intervention (1-3) PGM Without T&E T&E With T&E 2,5,9 63,957 47,595 19,99 2,137,441 8,886 8,886 17,773 24,431 17,578 42,9 48,862 48,862 14,793 14,793 2,26,879 36,31 36,31 7,863 4,5 152, ,147 7,824 7,824 28,2 17,185 17,185 2,486,65 1,8,773 32,164 23,935 1,53 1,74,926 4,469 4,469 8,938 12,286 12,286 24,573 24,573 7,44 7,44 1,128,163 1,128,163 3,14,673 96,121 71,53 3,44 3,212,368 13,355 13,355 26,71 36,717 17,578 54,296 73,435 73,435 22,233 22,233 3,389,42 36,31 36,31 7,863 4,5 152, ,147 7,824 7,824 28,2 17,185 17,185 3,614,228 Upper Elementary Grades (4-5) PGM Without T&E 7,68, ,227 35, ,287 8,37,522 65,473 65,473 13,947 18,5 129,516 39,521 36,9 36,9 18,997 18,997 8,946,995 27,188 27,188 57,949 29,514 1,121,968 1,29,431 57,644 57,644 1,474,263 67,168 67,168 1,488,427 Date : 8/14/ ,765 T&E 3,554, , ,354 74,71 4,42,96 32,927 32,927 65,854 9,525 9, ,5 181,5 54,815 54,815 4,434,339 4,434,339 Page 1 Of 4 With T&E 1,623,24 78,29 527,26 221,358 12,79,618 98,4 98,4 196,8 27,53 129,516 4,46 541,59 541,59 163, ,812 13,381,334 27,188 27,188 57,949 29,514 1,121,968 1,29,431 57,644 57,644 1,474,263 67,168 67,168 14,922,

30 FY : 29 Folder Name : FY29 AMENDS SSCS Salary Costs Operation Costs CATEGORY TEACHER STUDENT RATIO WEIGHT FTE SALARY (%) DIRECT INSTR COST: Teacher Aides/Parapro # Subject Specialists Counselors Tech Specialist Indirect Costs-Central Administration Superintendent Asst. Superintendent (1)Secretary (1)Accountant Psychologist Social Worker Spec Ed Leadership Indirect Costs-School Administration Principal Asst. Principal Secretary MEDIA Personnel 2 Days Addtnl. Instruct. QBE Earnings SALARY OPERATIONS (%) Direct Instructional Operations Cost Indirect Operations Costs Cental Administration School Administration FACILITY M & O Media Center Material QBE Earnings OPERATIONS STAFF DEVELOPMENT Spec Ed. Itinerant Spec Ed. Supplemental Speech QBE Earnings Upper Elementary EI Grades (4-5) PGM Without T&E T&E With T&E 1,91,272 34,794 25,893 1,875 1,162,835 4,834 4,834 9,669 13,291 9,563 22,854 26,582 26,582 8,48 8,48 1,229,989 15,298 15,298 4,278 2,18 82,844 89,32 4,256 4,256 18,856 9,349 9,349 1,348, ,84 17,498 13,22 5, ,793 2,431 2,431 4,862 6,684 6,684 13,368 13,368 4,47 4,47 613, ,756 1,64,77 52,293 38,915 16,345 1,747,629 7,266 7,266 14,531 19,975 9,563 29,539 39,951 39,951 12,96 12,96 1,843,745 15,298 15,298 4,278 2,18 82,844 89,32 4,256 4,256 18,856 9,349 9,349 1,961,95 Without T&E Middle Grades (6-8) PGM 182,16 12,141 6,689 3,795 24,73 1,687 1,687 3,374 6,689 2,47 9,96 6,689 6,689 2,88 2,88 226,697 5,338 5,338 1, ,96 3,987 1,264 1,264 37,589 1,78 1,78 265, T&E 91,582 6,16 3,364 1,98 12, ,697 3,364 3,364 3,364 3,364 1,412 1, , ,796 SALARY & OPERATION DETAILS Chatham County With T&E 273,687 18,246 1,53 5,73 37,69 2,535 2,535 5,7 1,53 2,47 12,46 1,53 1,53 4,22 4,22 339,493 5,338 5,338 1, ,96 3,987 1,264 1,264 37,589 1,78 1,78 378,79 Without T&E Middle School PGM (6-8) 12,636, ,561 43, ,969 14,1,722 11,784 11,784 23,567 43, , ,836 43,623 43, , ,444 15,327, ,93 322,93 9,78 35,475 1,744,185 1,869,739 76,264 76,264 2,268,96 115, ,772 17,711, ,853 T&E 6,354, ,48 22, ,149 7,41,511 51,187 51,187 12,375 22,983 22,983 22,983 22,983 85,214 85,214 7,635,66 7,635,66 With T&E 18,991,539 1,1,969 66,66 344,119 21,43, , ,971 35,942 66,66 145, ,819 66,66 66,66 254, ,658 22,962, ,93 322,93 9,78 35,475 1,744,185 1,869,739 76,264 76,264 2,268,96 115, ,772 25,346,127 Without T&E 11,71,71 67, ,835 12,616,28 18,392 18, , , , , , ,496 18,445 18,445 14,25, , ,138 95,923 42,54 1,857,439 1,995,865 81,223 81,223 2,689,226 15,4 15,4 16,819,748 ***Base*** Grade ,233 T&E 5,884, , ,625 6,344,641 54,511 54,511 19,21 278,11 278,11 139,51 139,51 9,747 9,747 6,961,561 6,961,561 With T&E 17,586,537 1,7, ,46 18,96, ,92 162,92 325,85 831,93 182,378 1,13, , , , ,192 2,986, , ,138 95,923 42,54 1,857,439 1,995,865 81,223 81,223 2,689,226 15,4 15,4 23,781,39 Date : 8/14/28 Vocational_Lab PGM (9-12) Without T&E 3,3, ,63 54,416 3,27,21 24,189 24,189 48, ,41 4,71 164,11 61,75 61,75 4,269 4,269 3,521, , ,121 21,47 9, , ,411 18,125 18, ,657 26,54 26,54 4,446, ,391 T&E 1,51,296 75,249 27,366 1,612,912 12,165 12,165 24,33 62,63 62,63 31,32 31,32 2,252 2,252 1,75,588 1,75,588 With T&E 4,513, ,879 81,782 4,82,112 36,354 36,354 72,79 185,473 4,71 226,173 92,736 92,736 6,521 6,521 5,272, , ,121 21,47 9, , ,411 18,125 18, ,657 26,54 26,54 6,197,449 * Figures in bold font are shown on the system allotment sheet. Totals and Subtotals may be off slightly due to rounding. # Subject Specialists Includes Art. Music. PE and Foreign Language Specialists. Page 2 Of 4 518

31 FY : 29 Folder Name : FY29 AMENDS SSCS SALARY & OPERATION DETAILS Chatham County Date : 8/14/28 CATEGORY Spec. Ed I Spec. Ed II Spec. Ed III Spec. Ed IV Spec. Ed V Salary Costs Operation Costs TEACHER STUDENT RATIO WEIGHT FTE SALARY (%) DIRECT INSTR COST: Teacher Aides/Parapro # Subject Specialists Counselors Tech Specialist Indirect Costs-Central Administration Superintendent Asst. Superintendent (1)Secretary (1)Accountant Psychologist Social Worker Spec Ed Leadership Indirect Costs-School Administration Principal Asst. Principal Secretary MEDIA Personnel 2 Days Addtnl. Instruct. QBE Earnings SALARY OPERATIONS (%) Direct Instructional Operations Cost Indirect Operations Costs Cental Administration School Administration FACILITY M & O Media Center Material QBE Earnings OPERATIONS STAFF DEVELOPMENT Spec Ed. Itinerant Spec Ed. Supplemental Speech QBE Earnings Without T&E 4,51,498 32,626 4,534,124 14,53 14,53 179,435 28,442 57,513 2,692 78,24 57,513 57,513 4,878, , ,797 12,834 5,54 248,53 266,417 1,867 1, ,81 37,455 37,455 5,387, T&E 2,263,818 16,48 2,28,226 7,294 7,294 9,238 14,826 28,923 28,923 28,923 28,923 2,442,898 2,442,898 With T&E 6,765,316 49,34 6,814,35 21,797 21, , ,268 86,436 2,692 17,127 86,436 86,436 7,321, , ,797 12,834 5,54 248,53 266,417 1,867 1, ,81 37,455 37,455 7,83,717 Without T&E 1,747,122 1,289 1,757,411 4,574 4,574 56,584 65,732 18,136 6,525 24,662 18,136 18,136 1,865,94 3,497 3,497 4,48 1,595 78,374 84,17 3,427 3, ,941 14,339 14,339 1,998, T&E 878,633 5, ,87 2,3 2,3 28,456 33,57 9,121 9,121 9,121 9, ,16 935,16 With T&E 2,625,755 15,463 2,641,218 6,874 6,874 85,41 98,788 27,257 6,525 33,782 27,257 27,257 2,81,46 3,497 3,497 4,48 1,595 78,374 84,17 3,427 3, ,941 14,339 14,339 2,933,326 Without T&E 9,223,216 41,78 9,264,996 18,573 18, ,78 266,925 73,649 26,497 1,146 73,649 73,649 9,75,717 21,646 21,646 16,436 6, , ,176 13,914 13, ,735 74,632 74,632 1,337, ,68 T&E 4,638,385 21,11 4,659,396 9,34 9,34 115, ,238 37,38 37,38 37,38 37,38 4,867,711 4,867,711 With T&E 13,861,61 62,792 13,924,392 27,913 27, ,337 41,163 11,688 26, ,185 11,688 11,688 14,573,428 21,646 21,646 16,436 6, , ,176 13,914 13, ,735 74,632 74,632 15,24,795 Without T&E 1,684,14 4,577 1,688,591 2,35 2,35 25,173 29,242 8,68 2,93 1,971 8,68 8,68 1,736,872 47,622 47,622 1, ,865 37,374 1,525 1,525 86,521 13,368 13,368 1,836, T&E 846,896 2,32 849,198 1,23 1,23 12,659 14,76 4,58 4,58 4,58 4,58 872,19 872,19 With T&E 2,53,91 6,879 2,537,789 3,58 3,58 37,832 43,948 12,126 2,93 15,29 12,126 12,126 2,68,891 47,622 47,622 1, ,865 37,374 1,525 1,525 86,521 13,368 13,368 2,78,779 Without T&E 723,262 5, ,54 2,33 2,33 28,83 33,491 9,241 3,325 12,565 9,241 9, ,81 54,542 54,542 2, ,932 42,87 1,746 1,746 99,94 6,18 6,18 888, T&E 363,731 2, ,367 1,172 1,172 14,499 16,843 4,647 4,647 4,647 4, ,54 392,54 With T&E 1,86,993 7,878 1,94,872 3,52 3,52 43,329 5,333 13,888 3,325 17,212 13,888 13,888 1,176,35 54,542 54,542 2, ,932 42,87 1,746 1,746 99,94 6,18 6,18 1,281,417 * Figures in bold font are shown on the system allotment sheet. Totals and Subtotals may be off slightly due to rounding. # Subject Specialists Includes Art. Music. PE and Foreign Language Specialists. Page 3 Of 4 519

32 FY : 29 Folder Name : FY29 AMENDS SSCS Salary Costs Operation Costs CATEGORY TEACHER STUDENT RATIO WEIGHT FTE SALARY (%) DIRECT INSTR COST: Teacher Aides/Parapro # Subject Specialists Counselors Tech Specialist Indirect Costs-Central Administration Superintendent Asst. Superintendent (1)Secretary (1)Accountant Psychologist Social Worker Spec Ed Leadership Indirect Costs-School Administration Principal Asst. Principal Secretary MEDIA Personnel 2 Days Addtnl. Instruct. QBE Earnings SALARY OPERATIONS (%) Direct Instructional Operations Cost Indirect Operations Costs Cental Administration School Administration FACILITY M & O Media Center Material QBE Earnings OPERATIONS STAFF DEVELOPMENT Spec Ed. Itinerant Spec Ed. Supplemental Speech QBE Earnings Without T&E 7,196,64 78,24 7,274,88 34,78 34,78 43,3 499,86 137,92 49,62 187,54 137,92 137,92 8,1,2 171,21 171,21 3,783 12, , 638,93 26,59 26,59 835,983 62,8 62,8 8,998,263 Gifted , T&E 3,619,213 39,347 3,658,561 17,491 17, , ,381 69,36 69,36 69,36 69,36 4,48,663 4,48,663 With T&E 1,815, ,587 1,933,441 52,271 52, , ,241 27,28 49,62 256,9 27,28 27,28 12,148, ,21 171,21 3,783 12, , 638,93 26,59 26,59 835,983 62,8 62,8 13,46,926 Remedial Education PGM Without T&E 1,364,485 18,543 1,383,28 8,243 8,243 16,486 32,687 11,76 44,447 32,687 32,687 13,722 13,722 1,49,37 19,932 19,932 7,294 2, , ,42 6,176 6, ,528 11,295 11,295 1,679, T&E 686,24 9, ,529 4,145 4,145 8,291 16,438 16,438 16,438 16,438 6,91 6,91 743, ,598 SALARY & OPERATION DETAILS Chatham County With T&E 2,5,689 27,868 2,78,557 12,388 12,388 24,776 49,125 11,76 6,885 49,125 49,125 2,623 2,623 2,233,967 19,932 19,932 7,294 2, , ,42 6,176 6, ,528 11,295 11,295 2,422,79 Alternative Education PGM Without T&E 975, ,872 13,262 1,134,999 5,895 5,895 11,79 145,872 8, ,282 23,377 23,377 1,324,449 18,654 18,654 5,217 2,54 11,21 18,293 4,417 4, ,364 1,153 1,153 1,465, T&E 49,766 73,359 6,669 57,795 2,965 2,965 5,929 73,359 73,359 11,757 11, ,84 661,84 With T&E 1,466, ,231 19,931 1,75,794 8,86 8,86 17,72 219,231 8, ,642 35,134 35,134 1,986,289 18,654 18,654 5,217 2,54 11,21 18,293 4,417 4, ,364 1,153 1,153 2,127,86 Eng. For Speakers of Other Lang. (ESOL) PGM Without T&E T&E With T&E 456,473 2, ,368 1,287 1,287 2,574 5,13 1,836 6,939 5,13 5,13 473,983 3,112 3,112 1, ,52 23, ,715 3,64 3,64 55, ,562 1, , ,294 2,566 2,566 2,566 2, , , ,34 4,351 69,385 1,934 1,934 3,868 7,669 1,836 9,55 7,669 7, ,428 3,112 3,112 1, ,52 23, ,715 3,64 3,64 742,783 Without T&E 9,426,844 2,29,378 2,134,854 2,668,149 1,281,63 98,72,287 51,636 39,815 15,481 23,16 569,47 569,47 95,12 2,489,81 2,478,519 2,238,27 979,393 5,695,94 2,44,457 2,44,457 88,226 88,226 11,153,99 3,1,483 3,1,483 53, ,93 9,758,588 1,491, ,38 458,38 13,96, , ,493 17,159 17,159 34,89 34,89 124,962,726 Date : 8/14/28 Total 32,747 T&E 45,475,95 1,73,625 1,341, ,251 48,535,646 25, ,87 286, , ,81 1,232,361 1,246,455 1,125,511 2,371,966 1,227,314 1,227,314 46,46 46,46 53,773,747 53,773,747 With T&E 135,92,793 2,29,378 3,28,479 4,9,97 1,925, ,255,933 77,64 465,622 15,481 23,16 855, ,859 1,427,912 3,721,442 3,724,975 3,363, ,393 8,67,96 3,667,771 3,667,771 1,214,686 1,214, ,927,737 3,1,483 3,1,483 53, ,93 9,758,588 1,491, ,38 458,38 13,96, , ,493 17,159 17,159 34,89 34,89 178,736,473 * Figures in bold font are shown on the system allotment sheet. Totals and Subtotals may be off slightly due to rounding. # Subject Specialists Includes Art. Music. PE and Foreign Language Specialists. Page 4 Of 4 52

33 School System: PRELIMINARY Georgia State Department Of Education Earnings Sheet for FY Chatham County FY 29 NEW (2.5%) < Earned Positions > < Earnings ($) > < Grades K > THE BASIC UNIT COST IS DEFINED TO BE THE AMOUNT OF $2, /17/28 DIRECT INSTRUCTIONAL COST FTE Kindergarten Pgm 2,58 Kindergarten Early Intr Pgm 255 Primary Grade(1-3) Pgm 6,553 Primary Grd Early Intrv(1-3) Pgm 511 Upper Elementary Grd(4-5) Pgm 3,765 UppElem Grd Early Intrv(4-5) 278 Middle Grade(6-8) Pgm 97 Middle School(6-8) Pgm 5,853 High School Gen Educ(9-12) 6,233 Vocational Lab(9-12) Pgm 1,391 Students with Disab Cat I 834 Students with Disab Cat II 263 Students with Disab Cat III 1,68 Students with Disab Cat IV 117 Students with Disab Cat V 134 Gifted Student Category VI 2, Remedial Education Pgm Alternate Education Pgm Eng.Spkrs.of Other Lang.(ESOL) Spec Ed. Itinearant Spec Ed. Supplemental Speech TOTAL DIRECT INSTRUC. INDIRECT COST Central Admin School Admin Facility M & O Sub Total (INDIRECT COST) MEDIA CENTER PGM. 2 DAYS ADDITIONAL INSTRUCTION STAFF & PROFESSIONAL DEV MIDTERM HOLD HARMLESS Amended Formula Adjustment ,747 SALARY 13,354,476 1,758,98 27,55,362 3,212,368 12,79,618 1,747,629 37,69 21,43,233 18,96,669 4,82,112 6,814,35 2,641,218 13,924,392 2,537,789 1,94,872 1,933,44 2,78,557 1,75,794 69, ,255,934 3,721,442 8,67,96 11,789,348 3,667,771 1,214,686 OPERATING 157,397 16,3 462,54 36,31 27,188 15,298 5, ,93 612, , ,797 3,497 21,646 47,622 54, ,21 19,932 18,654 3,112 3,1,484 53, ,93 9,758,588 1,491, ,38 QBE EARNINGS 13,511,873 1,774,983 28,12,416 3,248,399 12,286,86 1,762, ,28 21,365,326 19,572,87 5,255,233 7,9,147 2,671,715 14,126,38 2,585,411 1,149,414 11,14,461 2,98,489 1,724, ,497 17,159 34,89 15,318,386 4,225,47 8,296,836 9,758,588 22,28,831 4,126,79 1,214, ,493 LESS LOCAL 5 MILLS 4,347, ,87 9,12,782 1,45,148 3,953, ,28 1,714 6,874,132 6,297,42 1,69,831 2,255,14 859,64 4,544, , ,815 3,572, , , ,127 5,521 11,2 48,363,8 1,359,493 2,669,444 3,139,752 7,168,689 1,327,535 39, ,266 STATE FUNDS 9,164,53 1,23,896 18,999,634 2,23,251 8,333,619 1,195, ,314 14,491,194 13,275,45 3,564,42 4,754,7 1,812,111 9,581,92 1,753, ,599 7,531,685 1,423,316 1,169,62 47,37 11,638 23,69 11,954,586 2,865,914 5,627,392 6,618,836 15,112,142 2,798, ,87 54,227 (1,94,89) Subj. Teacher Spec , Couns Tech. Spec Supt Asst Supt Prin. Asst Prin Earned Positions Secty Accnt VT/SW Psych Sp Ed Ldr Media Center QBE FORMULA EARNINGS CATEGORICAL GRANTS Pupil Transportation Pgm (Includes Drivers and bus replacement funds of ) Sparsity - Regular Sparsity - Alternative Program Sub Total (SPARSITY) Migrant Education TOTAL EARNINGS FOR QUALITY BASIC EDUCATION Education Equalization Funding Grant TOTAL STATE FUNDING ON THIS ALLOTMENT SHEET Nursing Services TOTAL FUNDING ON THIS ALLOTMENT SHEET 163,927,739 13,96, ,736,475 57,57,16 119,288, ,736, ,736, , ,286,9 119,288, ,288, , ,838,13 2,94.19 NOTES Expenditure Controls for FY29 are as follows: 1. Each Local school system shall spend 1 percent of funds designated for direct instructional costs on one or more of the 19 QBE programs at the system level Percent of funds designated for media center costs shall be spent at the system level Percent of funds designated for professional development shall be spent for such costs at the system level Percent of the funds for 2 Days of Additional Instruction must be spent for this purpose at the system level. Up to 15 Percent of these funds may be spent for transportation costs associated with this program. 5. Salary Increases 2.5% effective Sept 1. FY 9 Original Austerity (2,984,83) FY 9 Add Back 1,43,

34 FY 29 WEIGHTS FOR FTE FUNDING FORMULA FY 29 NEW (2.5%) 2.5% Salary 9.28% % Retirement Health System Size = 33 CATEGORY Kindergarten PGM Kindergarten Early Intervention PGM Primary Grades (1-3) PGM Primary Grades Early Intervention (1-3) PGM Upper Elementary Grades (4-5) PGM TEACHER STUDENT RATIO WEIGHT DIRECT INSTR. COST: Teacher % $2, % $3, % $2, % $3, % $1, Aides/Parapro 1: % $ : % $ Subject Specialists 1: % $ : % $ : % $ Counselors 1: % $ : % $ : % $ : % $ : % $93.14 Tech. Specialist 1:11.874% $ :11.773% $ : % $ :11.841% $ : % $39.12 OPERATIONS COST 1.421% $ % $ % $ % $ % $55.3 INDIRECT INSTR. COST: CENTRAL ADMIN Psychologist 1: % $ : % $ : % $ : % $ : % $17.39 Social Worker 1: % $ : % $ : % $ : % $ : % $17.39 Spec Ed Leadership Operations.3438% $ % $ % $ % $ % $15.39 SCHOOL ADMIN Asst. Principal 1.681% $ % $ % $ % $ % $47.81 Secretary.7685% $ % $ % $ % $ % $34.4 Operations.1752% $ % $ % $ % $ % $7.84 FACILITY M & O % $ % $ % $ % $ % $ Days Addtnl. Instr. 1: % $ : % $ : % $ : % $ : % $28.95 STAFF DEVELOPMENT.5494% $ % $ % $ % $ % $17.84 MEDIA Personnel % $ % $ % $ % $ % $95.62 Materials.342% $ % $ % $ % $ % $15.31 TOTAL PER FTE COST 1.% $4, % $5, % $3, % $4, % $2, Date: 4/16/28 Page 1 Of 6 522

35 FY % Salary 9.28% % Retirement Health System Size = 33 WEIGHTS FOR FTE FUNDING FORMULA FY 29 NEW (2.5%) CATEGORY Upper Elementary EI Grades (4-5) PGM Middle Grades (6-8) PGM Middle School PGM (6-8) ***Base*** Grade 9-12 Vocational_Lab PGM (9-12) TEACHER STUDENT RATIO WEIGHT DIRECT INSTR. COST: Teacher % $3, % $1, % $2, % $1, % $2, Aides/Parapro Subject Specialists 1: % $ : % $ : % $ Counselors 1: % $ : % $ : % $ : % $ : % $17.57 Tech. Specialist 1:11.867% $ : % $ : % $ : % $ : % $39.12 OPERATIONS COST % $ % $ % $ % $ % $ INDIRECT INSTR. COST: CENTRAL ADMIN Psychologist 1: % $ : % $ : % $ : % $ : % $17.39 Social Worker 1: % $ : % $ : % $ : % $ : % $17.39 Spec Ed Leadership Operations.3173% $ % $ % $ % $ % $15.39 SCHOOL ADMIN Asst. Principal.9859% $ % $ % $ % $ % $88.72 Secretary.793% $ % $ % $ % $ % $29.26 Operations.1617% $ % $6.6.23% $ % $ % $6.82 FACILITY M & O % $ % $ % $ % $ % $ Days Addtnl. Instr. 1: % $ : % $ : % $ : % $ : % $28.95 STAFF DEVELOPMENT.6935% $ % $ % $ % $ % $19.8 MEDIA Personnel % $ % $ % $ % $ % $44.36 Materials.3157% $ % $ % $ % $ % $13.3 TOTAL PER FTE COST 1.% $4, % $2, % $3, % $2, % $3, Date: 4/16/28 Page 2 Of 6 523

36 FY % Salary 9.28% % Retirement Health System Size = 33 WEIGHTS FOR FTE FUNDING FORMULA FY 29 NEW (2.5%) CATEGORY Spec. Ed I Spec. Ed II Spec. Ed III Spec. Ed IV Spec. Ed V TEACHER STUDENT RATIO WEIGHT DIRECT INSTR. COST: Teacher % $5, % $6, % $8, % $14, % $5, Aides/Parapro Subject Specialists Counselors Tech. Specialist 1:11.656% $ : % $ :11.442% $ : % $ : % $39.12 OPERATIONS COST % $ % $ % $ % $ % $47.3 INDIRECT INSTR. COST: CENTRAL ADMIN Psychologist 1: % $ : % $ : % $ : % $ : % $17.39 Social Worker 1: % $ : % $ : % $ : % $ : % $17.39 Spec Ed Leadership 1: % $ : % $ : % $ : % $ : % $ Operations.2382% $ % $ % $ % $ % $15.39 SCHOOL ADMIN Asst. Principal 1.675% $ % $ % $ % $ % $68.96 Secretary.384% $ % $ % $ % $ % $24.81 Operations.938% $ % $ % $ % $ % $6.6 FACILITY M & O % $ % $ % $ % $ % $ Days Addtnl. Instr. STAFF DEVELOPMENT.6952% $ % $ % $ % $ % $44.91 MEDIA Personnel 1.675% $ % $ % $ % $ % $68.96 Materials.217% $ % $ % $ % $ % $13.3 TOTAL PER FTE COST 1.% $6, % $7, % $9, % $15, % $6, Date: 4/16/28 Page 3 Of 6 524

37 FY % Salary 9.28% % Retirement Health System Size = 33 WEIGHTS FOR FTE FUNDING FORMULA FY 29 NEW (2.5%) CATEGORY Gifted Remedial Education PGM Alternative Education PGM Eng. For Speakers of Other Lang.(ESOL) PGM TEACHER STUDENT RATIO WEIGHT DIRECT INSTR. COST: Teacher % $3, % $2, % $2, % $6, Aides/Parapro Subject Specialists Counselors 1: % $43.3 Tech. Specialist 1: % $ : % $ :11.946% $ : % $39.12 OPERATIONS COST 1.96% $ % $ % $ % $42.5 INDIRECT INSTR. COST: CENTRAL ADMIN Psychologist 1: % $ : % $ : % $ : % $17.39 Social Worker 1: % $ : % $ : % $ : % $17.39 Spec Ed Leadership 1: % $ Operations.3421% $ % $ % $ % $15.39 SCHOOL ADMIN Asst. Principal % $ % $ % $ % $68.96 Secretary.5514% $ % $ % $ % $24.81 Operations.1347% $ % $ % $ % $6.6 FACILITY M & O % $ % $ % $ % $ Days Addtnl. Instr. 1: % $28.95 STAFF DEVELOPMENT.6899% $ % $ % $ % $49.19 MEDIA Personnel % $ % $ % $ % $68.96 Materials.2896% $ % $ % $ % $13.3 TOTAL PER FTE COST 1.% $4, % $3, % $4, % $6,828.9 Date: 4/16/28 Page 4 Of 6 525

38 FY 29 WEIGHTS FOR SALARY & OPERATIONS FY 29 NEW (2.5%) BASE INSTRUCTION SALARY CENTRAL ADMINISTRATION KG, KG-EI, GR 1-3, GR 1-3-EI,GR 4-5, GR 4-5-EI SYSTEM SIZE = 33 Amount FTES BASE SCHOOL SIZE = 45 (BASE SALARY) $33, $32,69. Retirement 9.28% $3,89.16 Health Insurance % $6, Medicare 1.45% $ $ Superintendent $51,636 1 $14,166 (12MO.) $15,481 1 $21,144 (1MO.) $23,16 2 Asst. Superintendent $13,272-5, 4 Asst. Superintendent $26,543 5,1-99,999 Amount Per FTE 1/2 Assistant Principal (1MO.) $21,515 $47.81 $14,166 (12MO.) $15,481 $34.4 Sick Leave for 8 Days $15. 6 Asst. Superintendent $39,815 1, + TOTAL SALARIES $36,996 $82.21 Total Instructional Sal(1MO.) $43, Teacher Aides $14, ADMIN SALARY (1MO.) excl Sick Leave $43,29.85 Operations Supplies $7,818 Travel $6,75 Equipment (Replacement) $2,221 Per FTE Operations Supplies $1,319 Travel $75 Equipment (Replacement) $88 ADMIN SALARY (12MO.) excl Sick Leave $51,636 Miscellaneous $2,111 Miscellaneous $58 Unemployment Ins & Workers Comp. $32,571 TOTAL OPERATIONS $5,796 $15.39 TOTAL OPERATIONS $3,529 $7.84 MIDDLE GRADE & MIDDLE SCHOOL GR(6-8), SPEC-ED, GIFTED, REMEDIAL, ESOL BASE SCHOOL SIZE = 624 GRADES (9-12) & VOCATIONAL LAB BASE SCHOOL SIZE = 97 ALTERNATIVE EDUCATION BASE SCHOOL SIZE = 624 Amount Per FTE Amount Per FTE Amount Per FTE 1 Asst. Principal $43,3 $68.96 $14,166 (12MO.) $15,481 $ Asst. Principal (1 MO.) $86,6 $44.36 $14,166 (12MO.) $15,481 $15.96 $11,85 (1MO.) $12,91 $ Asst. Principal (1MO. X 1:1) $43,3 $43.3 $14,166 (12MO.) $15,481 $24.81 Operations Supplies $1,319 Travel $1, Equipment (Replacement) $88 Miscellaneous $58 Operations Supplies $2,198 Travel $1,5 Equipment (Replacement) $1,759 Miscellaneous $1,162 Operations Supplies $1,319 Travel $1, Equipment (Replacement) $88 Miscellaneous $58 TOTAL OPERATIONS $3,779 $6.6 TOTAL OPERATIONS $6,619 $6.82 TOTAL OPERATIONS $3,779 $6.6 Date: 4/16/28 Page 5 Of 6 526

39 FY 29 DIRECT INSTRUCTIONAL OPERATIONAL COSTS FY 29 NEW (2.5%) CATEGORY Consumable Materials KG 4.16 KG EARLY 4.16 PRIMARY GRADES(1-3) PRIMARY GRADES EARLY UPPER ELEMENTARY UPPER ELEMEN. EI (6-8)MIDDLE GRADES (6-8)MIDDLE SCHOOL HIGH SCHOOL VOCATIONAL LABS 14.6 Textbooks(7yr. Replace) Travel Equipment Replacement Non Vocational Lab Equipment 18 TOTAL Media Books/Periodicals CATEGORY REMEDIAL ALTERNATIVE ESOL Spec.Ed I Spec.Ed II Spec.Ed III Spec. Ed IV Spec. Ed V GIFTED Consumable Materials Textbooks(7yr. Replace) Travel Equipment Replacement Non Vocational Lab Equipment TOTAL Media Books/Periodicals Date: 4/16/28 Page 6 Of 6 527

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