Staffing Summary - All Funds

Savannah-Chatham County Public Schools FY 2014 Adopted Budget Staffing Summary - All Funds 100 412 414 415 416 440 442 445 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 56.5 1.0 Hodge Elementary 44.5 Howard Elementary 73.5 1.0 J.G. Smith Elementary 44.5 Largo-Tibet Elementary 67.0 Low Elementary 51.0 Marshpoint Elementary 87.0 1.0 Pooler Elementary 56.0 Pt Wentworth Elementary 49.5 Pulaski Elementary 60.5 3.0 Shuman Elementary 64.5 Southwest Elementary 63.5 Spencer Elementary 45.5 Thunderbolt Elementary 44.5 Tybee Maritime Academy 13.5 West Chatham Elementary 78.0 1.0 White Bluff Elementary 57.5 2.0 Windsor Forest Elementary 61.0 3.0 Sub-Total 1,443.5 12.0 98.0 K-8 Schools East Broad Elementary K-8 62.5 Ellis Elementary K-8 60.5 Garrison School of Visual and Performing Art 75.5 Georgetown Elementary K-8 81.0 Godley Station K-8 134.5 Hesse Elementary K-8 85.5 Isle Of Hope Elementary K-8 65.0 1.0 Savannah Classical Academy 27.0 Sub-Total 591.5 1.0 20.0 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 560.7 High Schools Beach High 80.7 2.0 Groves High 71.2 3.0 Islands High 70.5 Jenkins High 101.5 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 786.3 5.0 2.0 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

450 470 490 6XX 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 9.0 3.0 6.5 77.0 3.0 3.5 52.0 8.0 3.0 10.0 78.5 30.5 8.0 3.0 8.5 81.0 6.0 6.0 83.5 4.0 5.0 10.0 97.5 3.0 2.0 5.5 58.5 1.0 6.0 4.5 73.0 5.0 3.0 5.5 62.0 8.0 6.0 92.5 4.0 3.5 54.0 4.0 3.0 6.5 84.5 1.5 9.0 7.5 73.0 8.0 4.0 102.0 8.0 3.5 71.5 4.0 5.0 5.5 70.0 1.0 2.0 8.5 79.0 6.0 2.0 9.0 83.5 1.5 3.0 6.5 80.5 7.0 3.0 6.5 68.0 5.0 9.0 5.5 70.0 13.5 6.5 93.5 3.0 11.0 5.5 83.0 4.0 7.0 5.5 82.5 81.0 110.0 150.0 1,894.5 9.0 2.0 7.5 87.0 3.0 3.5 71.0 7.0 84.5 2.0 6.0 89.0 6.0 9.0 149.5 4.0 4.0 97.5 2.5 5.0 5.0 82.5 3.5 30.5 11.5 22.0 45.5 691.5 7.0 7.0 72.5 7.0 5.5 83.0 8.0 7.5 85.0 6.5 3.0 5.5 69.5 5.5 4.0 6.5 64.0 5.0 5.0 7.5 68.2 4.0 57.0 1.0 4.0 6.5 76.0 1.0 1.0 6.5 100.0 27.0 31.0 56.5 675.2 5.5 7.0 8.0 103.2 13.0 11.0 8.5 106.7 7.0 4.5 82.0 6.0 7.5 115.0 4.0 4.0 7.5 105.0 3.0 9.0 94.0 1.0 5.5 81.5 2.5 1.0 7.5 86.2 7.0 6.5 111.0 2.0 5.5 52.7 25.0 49.0 70.0 937.3 2.0 4.0 4.0 10.0 Savannah-Chatham County Public School System 576

Savannah-Chatham County Public Schools FY 2014 Adopted Budget Staffing Summary - All Funds 100 412 414 415 416 440 442 445 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 69.3 4.0 1.0 Executive Director Elementary 2.0 Executive Director Secondary 3.0 Professional Development 2.0 17.0 Technical Ed Department 5.0 1.0 1.0 Sub-Total 100.9 6.5 17.0 4.0 1.0 2.0 1.0 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 104.0 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 10.0 1.0 Risk Management Sub-Total 15.0 1.0 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 3,846.7 6.5 18.0 4.0 5.0 14.0 122.0 1.0 Savannah-Chatham County Public School System 577

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 450 470 490 6XX 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 19.6 3.0 15.3 21.8 21.5 95.8 2.0 3.0 19.0 6.0 15.3 21.5 170.1 48.0 22.0 70.0 6.0 9.0 2.0 87.0 104.0 26.0 26.0 3.0 26.0 29.0 2.0 52.5 1.5 5.5 9.5 71.0 9.0 5.0 3.0 15.0 8.0 40.0 5.0 11.0 2.0 2.0 2.0 18.0 2.0 2.0 12.0 71.0 18.0 6.0 5.0 10.8 50.0 12.0 110.8 50.0 159.8 245.5 348.0 2.0 4,823.4 Savannah-Chatham County Public School System 578

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 1052 76.4 78.9 80.4 78.0 77.0-1.0 Bloomingdale Elementary 4052 76.3 57.3 55.8 55.3 52.0-3.3 Butler Elementary 5052 110.8 80.2 80.6 79.0 78.5-0.5 Coastal Empire Montessori 0109 21.5 19.6 20.5 26.5 30.5 4.0 Gadsden Elementary 1056 94.1 80.1 75.1 83.0 81.0-2.0 Garden City Elementary 0197 83.0 82.8 84.3 89.1 83.5-5.6 Gould Elementary 2056 97.4 102.3 99.9 100.5 97.5-3.0 Haven Elementary 4056 66.6 59.9 62.9 60.5 58.5-2.0 Heard Elementary 1058 93.1 70.0 72.0 71.8 73.0 1.2 Hodge Elementary 5058 63.4 61.0 63.0 61.0 62.0 1.0 Howard Elementary 1060 93.1 95.9 95.4 89.8 92.5 2.7 Islands Elementary 0193 99.6 1.0 0.0 0.0 0.0 0.0 J.G. Smith Elementary 5066 56.4 52.2 53.2 54.0 54.0 0.0 Largo-Tibet Elementary 2062 80.7 84.7 85.7 84.5 84.5 0.0 Low Elementary 3062 93.4 75.7 76.7 76.5 73.0-3.5 Marshpoint Elementary 0298 116.8 95.7 102.7 101.8 102.0 0.2 Pooler Elementary 3064 69.9 66.4 68.9 68.7 71.5 2.8 Pt Wentworth Elementary 4068 90.4 73.9 72.4 69.0 70.0 1.0 Pulaski Elementary 0116 88.4 141.3 79.9 80.5 79.0-1.5 Shuman Elementary 0511 0.0 89.7 101.7 87.5 83.5-4.0 Southwest Elementary 0300 96.1 79.6 82.6 83.5 80.5-3.0 Spencer Elementary 2068 69.4 72.9 71.9 69.0 68.0-1.0 Thunderbolt Elementary 2069 76.9 61.3 68.3 72.3 70.0-2.3 Tybee Maritime Academy 0125 0.0 0.0 0.0 0.0 13.5 13.5 West Chatham Elementary 0200 111.8 89.9 95.4 91.0 93.5 2.5 White Bluff Elementary 1070 88.8 86.8 88.8 85.0 83.0-2.0 Windsor Forest Elementary 4070 70.4 79.4 84.4 82.5 82.5 0.0 K-8 Schools Sub-Total 2,084.7 1,938.7 1,922.7 1,900.5 1,894.5-6.0 East Broad Elementary K-8 0191 89.9 98.7 91.7 85.5 87.0 1.5 Ellis Elementary K-8 4054 76.5 71.4 71.9 71.8 71.0-0.8 Garrison School of Visual and Perfor 0192 70.9 83.2 83.2 85.5 84.5-1.0 Georgetown Elementary K-8 0194 94.8 85.3 87.3 87.5 89.0 1.5 Godley Station K-8 0211 1.0 134.0 134.5 138.5 149.5 11.0 Hesse Elementary K-8 4058 82.7 93.7 96.7 95.0 97.5 2.5 Isle Of Hope Elementary K-8 3060 79.2 85.9 85.9 84.0 82.5-1.5 Savannah Classical Academy 0128 0.0 0.0 0.0 1.0 30.5 29.5 Middle Schools Sub-Total 495.0 652.2 651.2 648.8 691.5 42.7 Bartlett Middle 5050 62.2 94.8 93.8 95.5 0.0-95.5 Bartlett STEM Academy 0124 0.0 0.0 0.0 0.0 72.5 72.5 Coastal Middle 0311 106.8 88.3 87.6 84.5 83.0-1.5 DeRenne Middle 0201 111.7 90.0 89.5 84.5 85.0 0.5 Hubert Middle 2060 65.7 79.9 81.4 74.0 69.5-4.5 Mercer Middle 5062 95.1 81.2 73.8 70.0 64.0-6.0 Myers Middle 0301 89.8 76.5 74.5 64.7 68.2 3.5 Oglethorpe Charter School 0118 40.7 43.6 42.6 46.5 57.0 10.5 Shuman Middle 4066 74.6 0.0 0.0 0.0 0.0 0.0 Southwest Middle 0299 104.4 75.8 74.4 72.5 76.0 3.5 West Chatham Middle 0199 118.8 102.8 102.8 102.0 100.0-2.0 Sub-Total 869.8 732.9 720.4 694.2 675.2-19.0 Savannah-Chatham County Public School System 579

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 2052 120.4 116.8 120.8 117.2 103.2-14.0 Groves High 3056 142.8 141.0 146.5 112.0 106.7-5.3 Islands High 0411 0.0 66.4 74.4 82.0 82.0 0.0 Jenkins High 5060 157.7 131.7 131.7 119.0 115.0-4.0 Johnson High 0101 143.6 114.3 111.3 103.5 105.0 1.5 New Hampstead High 0117 0.0 0.0 2.0 87.0 94.0 7.0 Savannah Arts Academy 0499 82.8 82.0 83.0 83.3 81.5-1.8 School of Law and Criminal Justice 0110 15.5 0.0 0.0 0.0 0.0 0.0 School of Liberal Studies 0210 110.5 100.4 99.4 95.2 86.2-9.0 Windsor High 5070 131.3 120.4 116.4 112.0 111.0-1.0 Woodville-Tompkins 0115 54.0 51.0 49.0 54.0 52.7-1.3 Executive Management Sub-Total 958.6 924.1 934.6 965.3 937.3-28.0 Board Office 1000 2.0 3.0 2.0 2.0 2.0 0.0 Internal Auditor 1200 5.0 4.0 4.0 4.0 4.0 0.0 Office of the Superintendent 2000 4.0 4.0 4.0 4.0 4.0 0.0 Academic Affairs Sub-Total 11.0 11.0 10.0 10.0 10.0 0.0 Academic Affairs 3000 23.0 23.8 19.8 21.1 19.6-1.5 Athletics 3104 3.0 3.0 3.0 3.0 3.0 0.0 Compensatory Programs 3117 30.5 17.3 18.3 22.8 21.8-1.0 Exceptional Children 4131 51.0 66.7 64.0 73.5 95.8 22.3 Executive Director Elementary 3201 2.0 1.0 1.0 1.0 2.0 1.0 Executive Director High 3203 1.0 0.5 0.5 0.5 0.0-0.5 Executive Director Secondary 3202 1.0 0.5 0.5 0.5 3.0 2.5 Professional Development 2100 6.0 17.0 16.0 21.0 19.0-2.0 Technical Ed Department 1021 0.0 0.0 0.0 0.0 6.0 6.0 Safe Schools Sub-Total 117.5 129.7 123.0 143.3 170.1 26.8 Campus Police 5090 47.0 46.0 46.0 47.0 48.0 1.0 Facilities Management Sub-Total 47.0 46.0 46.0 47.0 48.0 1.0 Maintenance Enhancements 5086 4.0 4.0 4.0 0.0 0.0 0.0 Construction Management 7733 4.0 5.0 5.0 6.0 6.0 0.0 Custodial 5082 10.0 9.0 9.0 9.0 9.0 0.0 Facilities Management 5000 3.0 2.0 2.0 2.0 2.0 0.0 Maintenance & Operations 5081 89.0 85.0 85.0 88.0 87.0-1.0 Support Services Sub-Total 110.0 105.0 105.0 105.0 104.0-1.0 Pupil Personnel 4040 23.0 21.0 21.0 22.0 22.0 0.0 School Food & Nutrition Program 5020 18.0 24.0 25.0 26.0 26.0 0.0 Support Services 5010 0.0 0.0 0.0 3.0 3.0 0.0 Data & Information Sub-Total 41.0 45.0 46.0 51.0 51.0 0.0 Accountability, Research & Statistics 6450 2.0 2.0 2.0 2.0 2.0 0.0 Data & Accountability 6400 36.0 35.0 35.0 53.5 52.5-1.0 Mail Distribution Center 5030 1.5 1.5 1.5 1.5 1.5 0.0 Networking & Engineering Services 6410 2.0 2.0 2.0 0.0 0.0 0.0 Print Shop 5040 5.5 5.5 5.5 5.5 5.5 0.0 Student Assesment & Evaluation 4030 9.5 9.5 9.5 9.5 9.5 0.0 Sub-Total 56.5 55.5 55.5 72.0 71.0-1.0 Savannah-Chatham County Public School System 580

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 6101 8.0 7.0 9.0 9.0 9.0 0.0 Budgeting Services 6300 5.0 5.0 5.0 5.0 5.0 0.0 Chief Financial Officer 6000 3.0 3.0 3.0 3.0 3.0 0.0 Disbursements 6102 14.0 15.0 15.0 15.0 15.0 0.0 Purchasing 6201 8.0 8.0 8.0 8.0 8.0 0.0 Human Resources Sub-Total 38.0 38.0 40.0 40.0 40.0 0.0 Fringe Benefits 5110 5.0 5.0 5.0 5.0 5.0 0.0 Human Resources 5100 14.0 14.0 14.0 10.0 11.0 1.0 Risk Management 7100 3.0 3.0 2.0 2.0 2.0 0.0 Sub-Total 22.0 22.0 21.0 17.0 18.0 1.0 Communications & Community Engagement Communications and Community E 2200 2.0 2.0 2.0 2.0 2.0 0.0 Other Educational Programs Sub-Total 2.0 2.0 2.0 2.0 2.0 0.0 Coastal GA Comprehensive Academ 0001 75.0 73.0 75.0 75.0 71.0-4.0 Corporate Academies 4051 8.0 0.0 0.0 0.0 0.0 0.0 Early College 6508 21.5 19.8 19.7 19.7 18.0-1.7 Fresh Start Elementary Program 6005 0.0 0.0 0.0 6.0 6.0 0.0 Massie Heritage Center 0540 5.3 4.0 4.0 4.5 5.0 0.5 Oatland Island 0690 12.0 11.0 11.0 11.8 10.8-1.0 Scott Alternative Learning Center 6595 66.9 70.5 68.4 0.0 0.0 0.0 TAPP 0533 8.0 3.0 2.0 1.0 0.0-1.0 Sub-Total 196.7 181.3 180.1 118.0 110.8-7.2 Grand Total 5,049.8 4,883.4 4,857.5 4,814.1 4,823.4 9.3 Savannah-Chatham County Public School System 581

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 2,650.50 2,605.30 2,598.50 (6.80) -0.26% Paraprofessionals 586.00 578.50 559.00 (19.50) -3.37% School Support 801.50 780.17 795.00 14.83 1.90% Professional Staff 208.00 204.80 205.80 1.00 0.49% School Administration 163.00 158.00 151.00 (7.00) -4.43% Total 4,409.00 4,326.77 4,309.30 (17.47) -0.40% Savannah-Chatham County Public School System 582

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 1,122.20 1,114.30 1,111.00 (3.30) -0.30% Paraprofessionals 336.00 345.00 335.50 (9.50) -2.75% School Support 329.57 311.17 316.50 5.33 1.71% Professional Staff 74.00 74.00 75.50 1.50 2.03% School Administration 60.90 56.00 56.00-0.00% Total 1,922.67 1,900.47 1,894.50 (5.97) -0.31% Savannah-Chatham County Public School System 583

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 414.20 420.50 448.50 28.00 6.66% Paraprofessionals 84.50 75.50 79.50 4.00 5.30% School Support 107.33 103.33 110.50 7.17 6.94% Professional Staff 28.00 28.50 32.00 3.50 12.28% School Administration 17.20 21.00 21.00-0.00% Total 651.23 648.83 691.50 42.67 6.58% Savannah-Chatham County Public School System 584

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 453.9 431.70 424.70 (7.00) -1.62% Paraprofessionals 63.5 62.00 52.00 (10.00) -16.13% School Support 143.1 138.00 138.50 0.50 0.36% Professional Staff 33.5 33.50 32.50 (1.00) -2.99% School Administration 26.4 29.00 27.50 (1.50) -5.17% Total 720.4 694.20 675.20 (19.00) -2.74% Savannah-Chatham County Public School System 585

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 563.30 584.10 564.30 (19.80) -3.39% Paraprofessionals 64.00 61.00 60.00 (1.00) -1.64% School Support 193.77 210.67 212.50 1.83 0.87% Professional Staff 64.00 63.50 60.00 (3.50) -5.51% School Administration 49.50 46.00 40.50 (5.50) -11.96% Total 934.57 965.27 937.30 (27.97) -2.90% Savannah-Chatham County Public School System 586

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 96.90 54.70 50.00 (4.70) -8.59% Paraprofessionals 38.00 35.00 32.00 (3.00) -8.57% School Support 27.73 17.00 17.00-0.00% Professional Staff 8.50 5.30 5.80 0.50 9.43% School Administration 9.00 6.00 6.00-0.00% Total 180.13 118.00 110.80 (7.20) -6.10% Savannah-Chatham County Public School System 587

Total Number of Students Eligible for F&R Meals October 2012 Total Student Enrollment in FTE (2012-1) Savannah Chatham County Public Schools FY 2013-2014 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 657 810 81.11% 630 792 79.55% 71.86% 87.42% Bartow Elementary 589 638 92.32% 600 647 92.74% 88.39% 87.69% Beach High 739 906 81.57% 826 1052 78.52% 71.28% 84.14% Bloomingdale Elementary 243 439 55.35% 249 457 54.49% 45.49% 49.07% Butler Elementary 625 710 88.03% 591 669 88.34% 70.72% 89.46% Coastal Empire Montessori Charter 105 263 39.92% 93 163 57.06% 37.16% 43.17% Coastal Middle 251 764 32.85% 238 697 34.15% 34.33% 51.62% DeRenne Middle 670 741 90.42% 632 705 89.65% 89.18% 82.75% East Broad Elementary 647 668 96.86% 618 641 96.41% 94.00% 97.79% Ellis Elementary 205 571 35.90% 213 564 37.77% 38.99% 42.65% Gadsden Elementary 704 727 96.84% 539 575 93.74% 93.72% 97.07% Garden City Elementary 676 756 89.42% 666 710 93.80% 88.44% 91.01% Garrison Elementary 319 813 39.24% 328 802 40.90% 42.86% 98.66% Georgetown Elementary 315 678 46.46% 275 666 41.29% 39.18% 56.10% Godley Station School 624 1561 39.97% 589 1438 40.96% 37.89% 0.00% Gould Elementary 638 866 73.67% 590 837 70.49% 68.37% 73.58% Groves High 609 831 73.29% 930 1453 64.01% 57.26% 71.02% Haven Elementary 461 495 93.13% 467 507 92.11% 93.03% 96.37% Heard Elementary 338 551 61.34% 319 544 58.64% 53.72% 72.94% Hesse Elementary 385 1010 38.12% 375 998 37.58% 79.23% 35.34% Hodge Elementary 436 479 91.02% 404 440 91.82% 92.01% 98.65% Howard Elementary 164 826 19.85% 167 820 20.37% 23.30% 26.22% Hubert Middle 497 530 93.77% 603 649 92.91% 85.51% 99.74% Islands Elementary CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 90.98% Islands High 231 828 27.90% 188 729 25.79% 22.53% 0.00% Isle of Hope Elementary 493 701 70.33% 470 697 67.43% 62.46% 68.67% Jacob G. Smith Elementary 187 403 46.40% 203 394 51.52% 54.52% 53.53% Jenkins High 723 1155 62.60% 752 1274 59.03% 52.61% 58.16% Johnson High 664 887 74.86% 695 995 69.85% 60.82% 62.11% Largo-Tibet Elementary 617 801 77.03% 555 738 75.20% 72.73% 81.01% Low Elementary 484 550 88.00% 484 557 86.89% 84.90% 91.23% Marshpoint Elementary 271 919 29.49% 293 915 32.02% 29.77% 33.96% Mercer Middle 525 604 86.92% 563 656 85.82% 81.22% 85.63% Myers Middle 477 548 87.04% 490 564 86.88% 86.01% 93.96% New Hampstead High 490 987 49.65% NOT OPEN NOT OPEN NOT OPEN NOT OPEN NOT OPEN Oglethorpe Charter School 216 462 46.75% 185 427 43.33% 36.52% 44.29% Pooler Elementary 323 550 58.73% 303 505 60.00% 52.86% 44.34% Port Wentworth Elementary 415 533 77.86% 419 535 78.32% 79.23% 76.57% Pulaski Elementary 438 648 67.59% 404 598 67.56% 66.61% 86.17% Savannah Arts Academy 87 774 11.24% 101 764 13.22% 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 656 773 84.86% 693 834 83.09% 75.90% 87.61% Shuman Elementary 707 752 94.02% 694 752 92.29% 91.82% 0.00% Shuman Middle CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 93.55 Southwest Elementary 495 811 61.04% 434 740 58.65% 61.26% 69.67% Southwest Middle 468 701 66.76% 479 734 65.26% 57.50% 71.40% Spencer Elementary 457 471 97.03% 486 513 94.74% 95.48% 99.21% Thunderbolt Elementary 438 469 93.39% 414 448 92.41% 88.65% 96.53% Tompkins Middle CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED West Chatham Elementary 373 858 43.47% 367 822 44.65% 45.88% 49.34% West Chatham Middle 695 1070 64.95% 645 1011 63.80% 57.18% 48.27% White Bluff Elementary 501 599 83.64% 502 655 76.64% 78.23% 69.44% Windsor Forest Elementary 536 695 77.12% 456 663 68.78% 67.65% 61.43% Windsor Forest High 634 1191 53.23% 565 1249 45.24% 41.88% 42.97% Woodville-Tompkins High 158 227 69.60% 82 115 71.30% 0.00% 0.00% Totals 23656 36600 64.63% 22864 35710 64.03% 62.14% 68.69% Savannah-Chatham County Public School System 588

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

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

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 660-1099; 2.0 for 1100+ 1.0 / 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 K @ 1:23; Grades 1-3 @ 1:24; Grades 4-5 @ 1:31 1.0 / School Note: PreK enrollment is not used for any staffing calculations other than PreK staff. Savannah-Chatham County Public School System 591

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 0-999 1.0 for 0-550; 1.5 for 551-750; 2.0 for 751+ 1 for 0-999, 2 for 1000+ Library Media Support Specialists Information Specialist Media Clerks.5 for 1000+ 1.0 / School.5 for 0-649; 1.0 for 650+ Secretaries Band Teachers Technology Specialists 1.0 for 0-659; 2.0 for 660+ 1.0 / 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 751+ 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) Regular Teachers Music Teacher PE Teachers K @ 1:23; Grades 1-3 @ 1:24; Grades 4-8 @ 1:31 1.0 / School 1 for 0-650, 1.5 for 651-999, 2 for 1000+ Art Teacher 1 for 0-650, 1.5 for 651-999, 2 for 1000+ Savannah-Chatham County Public School System 592

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 313-625; 1.5 for 626-938; 2 for 939-1251; 2.5 for 1252-1564; 3 for 1565+ 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 501-750; 2.0 for 751+ 1.0 / School Secretaries Information Specialist Media Clerks 1.0 for 0-659; 2.0 for 660+ 1.0 / 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 6-8 @ 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

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 243-485; 1.5 for 486-728; 2 for 729-971; 2.5 for 972-1214; 3 for 1215-1457; 3.5 for 1458-1700; 4 for 1701+ Allocated by Division of Operations based on workload which includes Square Footage, Teacher Workstations, & Acres Library Media Specialists Counselors Nurses 1.0 for 0-999 1.0 for 0-499; 1.5 for 500-749; 2.0 for 750-999; 2.5 for 1000-1249; 3.0 for 1250-1399; 3.5 for 1400-1649; 4.0 for 1650+ 1.0 / School Library Media Support Specialists Information Specialist Media Clerks.5 for 1000+ 1.0 / School.5 for 0-649; 1.0 for 650+ Secretaries ROTC Staff Technology Specialists 1.0 for 0-299; 1.5 for 300-499; 2.0 for 500-649; 2.5 for 650-749; 3.5 for 750-999;4.0 for 1000+ 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 9-12 @ 1:29 (Rounded) Note: PreK enrollment is not used for any staffing calculations other than PreK staff. Savannah-Chatham County Public School System 594

FY 2014 Statistics Savannah-Chatham County Public School System 595

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

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 15,769 174 1.12% K-8 3,553 5,230 5,782 5,947 6,296 349 5.87% Middle Schools 6,841 6,249 6,071 6,095 6,102 7 0.11% High Schools 8,304 8,282 8,143 8,196 8,393 197 2.40% Other Educational Programs 739 669 723 620 617-3 -0.48% Total 34,530 35,146 35,808 36,453 37,177 724 1.99% 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

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 591 779 665 636 631-5 -0.79% Bloomingdale Elementary 700 476 453 445 417-28 -6.29% Butler Elementary 791 639 657 683 650-33 -4.83% Coastal Empire Montessori 134 188 232 271 326 55 20.30% Gadsden Elementary 611 598 565 730 732 2 0.27% Garden City Elementary 583 653 707 731 770 39 5.34% Gould Elementary 719 821 814 834 818-16 -1.92% Haven Elementary 378 455 484 482 477-5 -1.04% Heard Elementary 754 534 583 547 550 3 0.55% Hodge Elementary 373 429 453 466 475 9 1.93% Howard Elementary 701 791 791 796 776-20 -2.51% Islands Elementary 747 0 0 0 0 0 N/A J.G. Smith Elementary 402 397 395 393 409 16 4.07% Largo-Tibet Elementary 583 715 741 806 817 11 1.36% Low Elementary 570 561 542 540 544 4 0.74% Marshpoint Elementary 873 851 896 903 896-7 -0.78% Pooler Elementary 512 448 504 539 552 13 2.41% Pt Wentworth Elementary 716 515 519 519 531 12 2.31% Pulaski Elementary 601 539 583 653 676 23 3.52% Shuman Elementary 0 663 723 745 724-21 -2.82% Southwest Elementary 775 777 737 802 770-32 -3.99% Spencer Elementary 379 526 521 530 537 7 1.32% Thunderbolt Elementary 515 413 447 468 454-14 -2.99% Tybee Island Maritime Academy 0 0 0 0 166 166 N/A West Chatham Elementary 994 744 822 827 833 6 0.73% White Bluff Elementary 620 636 626 586 593 7 1.19% Windsor Forest Elementary 471 568 629 663 645-18 -2.71% Total 15,093 14,716 15,089 15,595 15,769 174 1.12% 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

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-8 541 667 619 644 657 13 2.02% Ellis Elementary K-8 562 557 564 573 566-7 -1.22% Garrison Fine & Performing Arts K-8 454 697 809 804 788-16 -1.99% Georgetown Elementary K-8 713 585 660 670 670 0 0.00% Godley Station K-8 0 1,229 1,436 1,547 1,571 24 1.55% Hesse Elementary K-8 700 845 989 997 992-5 -0.50% Isle Of Hope Elementary K-8 583 650 705 712 712 0 0.00% Savannah Classical Academy 0 0 0 0 340 340 N/A Total 3,553 5,230 5,782 5,947 6,296 349 5.87% 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

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 438 897 769 788 605-183 -23.22% Coastal Middle 926 704 695 765 771 6 0.78% DeRenne Middle 803 705 679 710 731 21 2.96% Hubert Middle 385 596 619 529 496-33 -6.24% Mercer Middle 783 663 619 582 565-17 -2.92% Myers Middle 621 561 551 536 586 50 9.33% Oglethorpe Charter School 420 421 427 462 560 98 21.21% Shuman Middle 412 0 0 0 0 0 N/A Southwest Middle 957 685 711 683 727 44 6.44% West Chatham Middle 1,096 1,017 1,001 1,040 1061 21 2.02% Total 6,841 6,249 6,071 6,095 6,102 7 0.11% 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

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 939 967 970 830 841 11 1.33% Gateway to College 93 99 18 0 0 0 N/A Groves High 1,359 1,330 1,304 730 720-10 -1.37% Islands High 0 560 730 833 857 24 2.88% Jenkins High 1,517 1,387 1,294 1,152 1,156 4 0.35% Johnson High 1,378 1,086 995 858 872 14 1.63% New Hampstead High 0 0 0 920 1,004 84 N/A Savannah Arts Academy 750 754 765 774 771-3 -0.39% School of Law and Criminal Justice 174 170 0 0 0 0 N/A School of Liberal Studies 763 650 762 715 672-43 -6.01% Windsor High 1,331 1,260 1,179 1,159 1,186 27 2.33% Woodville-Tompkins 0 19 126 225 314 89 39.56% Total 8,304 8,282 8,143 8,196 8,393 197 2.40% 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

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 307 284 296 186 186 0 0.00% Coastal GA Comprehensive Academy 161 167 164 184 184 0 0.00% Corporate Academies 76 34 14 26 26 0 0.00% Early College 165 184 226 216 216 0 0.00% Fresh Start Elementary Program 0 0 23 8 5-3 -37.50% TAPP 30 0 0 0 0 0 N/A Total 739 669 723 620 617-3 -0.48% 800 750 700 650 600 550 500 FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected Savannah-Chatham County Public School System 602

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 2984 3064 3185 3295 3241 3377 3301 3311 3314 3317 1st 2857 2927 3011 3197 3237 3355 3254 3275 3281 3281 2nd 2867 2822 2866 2941 3071 3072 3025 3040 3045 3042 3rd 2718 2953 2814 2885 2925 2963 2921 2931 2934 2933 4th 2586 2647 2870 2821 2859 2973 2898 2905 2912 2913 5th 2636 2714 2814 2870 2860 2960 2897 2906 2910 2911 6th 2387 2522 2583 2731 2759 2882 2785 2804 2809 2810 7th 2298 2319 2490 2498 2630 2700 2618 2633 2641 2640 8th 2413 2323 2342 2400 2470 2447 2434 2442 2443 2441 9th 3221 3172 3033 3113 3186 3106 3124 3130 3129 3126 10th 2189 2208 2163 2059 2295 2202 2197 2204 2211 2205 11th 1797 1845 1844 1809 1709 1737 1754 1745 1743 1745 12th 1389 1377 1453 1373 1407 1409 1406 1404 1406 1406 PreK 1211 1222 1225 1304 1326 1351 1322 1330 1331 1331 Self Contained 443 435 453 512 512 536 516 520 521 521 Grand Total 33996 34550 35146 35808 36487 37069 36450 36579 36629 36622 Gain or (Loss) in 554 596 662 679 582 (619) 129 50 (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 2014-2018 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 37500 37000 36500 36000 35500 35000 34500 34000 33500 33000 32500 32000 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

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 80 76 79 80 77 78 79 79 79 4052 Bloomingdale Elementary 80 76 57 56 57 57 76 71 69 5052 Butler Elementary 113 111 80 81 77 77 110 101 98 0109 Coastal Empire Montessori 19 22 20 21 25 25 19 20 21 1056 Gadsden Elementary 93 94 80 75 74 75 93 88 86 0197 Garden City Elementary 83 83 83 84 81 82 83 83 83 2056 Gould Elementary 101 97 102 100 99 99 100 100 100 4056 Haven Elementary 66 67 60 63 62 63 65 64 64 1058 Heard Elementary 95 93 70 72 72 73 92 86 84 5058 Hodge Elementary 66 63 61 63 62 63 65 64 64 1060 Howard Elementary 92 93 96 95 90 91 94 94 93 0193 Islands Elementary 98 100 1 0 0 0 0 0 0 5066 J.G. Smith Elementary 64 56 52 53 53 54 60 58 57 2062 Largo-Tibet Elementary 90 81 85 86 81 82 87 86 85 3062 Low Elementary 93 93 76 77 77 77 91 87 86 0298 Marshpoint Elementary 124 117 96 103 100 101 118 113 111 3064 Pooler Elementary 68 70 66 69 68 68 69 68 68 4068 Pt Wentworth Elementary 83 90 74 72 66 67 87 82 80 0116 Pulaski Elementary 88 88 141 80 82 82 102 98 97 0511 Shuman Elementary 0 0 90 102 90 90 10 32 41 0300 Southwest Elementary 99 96 80 83 80 81 96 92 90 2068 Spencer Elementary 78 69 73 72 68 69 75 74 73 2069 Thunderbolt Elementary 82 77 61 68 69 70 77 75 74 Tybee Island Maritime 0125 Academy 0 0 0 0 0 14 18 22 26 0200 West Chatham Elementary 109 112 90 95 91 92 108 104 102 1070 White Bluff Elementary 94 89 87 89 89 90 91 90 90 4070 Windsor Forest Elementary 81 70 79 84 81 81 77 78 78 K-8 Schools 0191 East Broad Elementary K-8 90 90 99 92 84 85 94 92 91 4054 Ellis Elementary K-8 79 77 71 72 71 72 77 76 75 Garrison School of Visual 0192 and Performing Arts 71 71 83 83 86 86 71 75 77 0194 Georgetown Elementary K-8 95 95 85 87 87 87 94 92 91 0211 Godley Station K-8 0 1 134 135 138 139 12 46 59 4058 Hesse Elementary K-8 74 83 94 97 98 99 78 84 86 3060 Isle Of Hope Elementary K-8 75 79 86 86 85 85 78 80 81 Savannah Classical 0128 Academy K-8 0 0 0 0 0 34 38 42 46 Middle Schools 0 5050 Bartlett STEM 78 62 95 94 97 97 73 79 81 0198 Coastal Middle 113 107 0 0 0 0 0 0 0 0311 Coastal Middle 0 0 88 88 82 83 10 30 38 0201 DeRenne Middle 115 112 90 90 86 87 112 105 103 2060 Hubert Middle 63 66 80 81 79 79 66 70 71 5062 Mercer Middle 101 95 81 74 71 72 98 91 89 0301 Myers Middle 92 90 77 75 67 68 91 86 83 0118 Oglethorpe Charter School 45 41 44 43 42 42 43 43 43 Savannah-Chatham County Public School System 604

Savannah-Chatham Public Schools Adopted Budget FY2014 Staffing Forecast as of July 1 of each Fiscal Year 4066 Shuman Middle 90 75 0 0 0 0 76 55 47 0299 Southwest Middle 112 104 76 74 71 71 107 97 94 0199 West Chatham Middle 117 119 103 103 98 99 117 113 111 High Schools 2052 Beach High 121 120 117 121 107 108 123 120 119 0209 Gateway to College 1 0 0 0 0 0 0 0 0 3056 Groves High 144 143 141 147 112 113 150 143 140 0411 Islands High 0 0 66 74 81 82 3 24 32 5060 Jenkins High 166 158 132 132 121 122 162 152 148 0101 Johnson High 151 144 114 111 110 111 145 136 132 0117 New Hampstead High 0 0 0 0 87 88 88 88 88 0499 Savannah Arts Academy 82 83 82 83 83 84 82 82 82 School of Law and Criminal 0110 Justice 0 16 0 0 0 0 0 0 0 0210 School of Liberal Studies 119 111 100 99 96 97 115 110 108 5070 Windsor High 132 131 120 116 108 109 133 127 125 0115 Woodville-Tompkins 54 54 51 49 54 55 52 53 53 Other Educational Programs 0001 Coastal GA Comprehensive Academy 77 75 73 75 75 76 75 75 75 4051 Corporate Academies 8 8 0 0 0 0 7 5 5 6508 Early College 22 22 20 20 20 20 21 21 21 Fresh Start Elementary 6005 Program 0 0 0 0 6 6 6 6 6 0540 Massie Heritage Center 7 5 4 4 4 4 6 5 5 0690 Oatland Island 12 12 11 11 11 11 12 12 12 Scott Alternative Learning 6595 Center 73 67 71 68 0 0 0 0 0 0533 TAPP 9 8 3 2 1 1 1 1 1 Academic Affairs 3000 Academic Affairs 24 23 24 20 24 24 23 23 23 3104 Athletics 3 3 3 3 3 3 3 3 3 3117 Compensatory Programs 24 31 17 18 21 21 25 24 23 4131 Exceptional Children 66 51 67 64 66 66 60 62 62 Executive Director 3201 Elementary 2 2 1 1 1 1 1 1 1 3203 Executive Director High 1 1 1 1 1 1 1 1 1 3202 Executive Director Secondary 1 1 1 1 1 1 1 1 1 3204 Executive Director Support Services 1 0 0 0 0 0 0 0 0 2100 Professional Development 6 6 17 16 19 19 6 10 11 4040 Pupil Personnel 23 23 21 21 21 21 23 22 22 Savannah-Chatham County Public School System 605

Savannah-Chatham Public Schools Adopted Budget FY2014 Staffing Forecast as of July 1 of each Fiscal Year Executive Management 1000 Board Office 2 2 3 2 2 2 2 2 2 1200 Internal Auditor 5 5 4 4 4 4 5 5 5 2000 Office of the Superintendent 4 4 4 4 4 4 4 4 4 5086 Support Services Maintenance Enhancements 4 4 4 4 0 0 5 4 4 5090 Campus Police 48 47 46 46 46 46 47 47 47 7733 Construction Management 4 4 5 5 5 5 4 4 4 5082 Custodial 11 10 9 9 9 9 10 10 10 5000 Facilities Management 3 3 2 2 2 2 3 3 3 5081 Maintenance & Operations 89 89 85 85 89 90 87 88 88 School Food & Nutrition 5020 Program 23 18 24 25 25 25 21 22 22 5010 Support Services 0 0 0 0 3 3 3 3 3 6450 Data & Information Accountability, Research & Statistics 2 2 2 2 2 2 2 2 2 6400 Data & Information 38 36 35 35 52 52 52 52 52 5030 Mail Distribution Center 2 2 2 2 2 2 1 1 2 2200 Media & Public Relations 3 2 2 2 2 2 3 2 2 Networking & Engineering 6410 Services 2 2 2 2 0 0 2 2 2 5040 Print Shop 6 6 6 6 6 6 5 5 6 Student Assessment & 4030 Evaluation 10 10 10 10 10 10 9 9 10 Financial Services 6101 Accounting 7 8 7 9 9 9 9 9 9 6300 Budgeting Services 5 5 5 5 5 5 5 5 5 6000 Chief Financial Officer 3 3 3 3 3 3 3 3 3 6102 Disbursements 14 14 15 15 15 15 14 14 14 6201 Purchasing 9 8 8 8 8 8 9 8 8 Human Resources 5110 Fringe Benefits 7 5 5 5 5 5 6 6 6 5100 Human Resources 13 14 14 14 10 10 14 14 13 7100 Risk Management 4 3 3 2 2 2 4 3 3 Total 5192.4 5049.8 4883.4 4855.5 4754.96 4850.5 5033.3 4998.5 4989.9 Difference (142.60) (166.40) (27.90) (100.54) 95.50 182.83 (34.80) (8.59) Notes: 1. Projected Year 2014-2017 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

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 $ - $ - 0 0 0 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 172,268,437 175,241,438 180,630,214 $ 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 1,068,772 303,124 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 0 0 500,000 500,000 500,000 500,000 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

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

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

Savannah-Chatham County Public Schools FY 2013-2014 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 275,745,280 278,502,733 281,287,760 284,100,638 286,941,644 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 483,685,500 488,522,355 493,407,579 498,341,654 503,325,071 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 428,103,953 517,850,217 523,028,719 528,259,007 533,541,597 505,000,000 500,000,000 495,000,000 490,000,000 485,000,000 480,000,000 475,000,000 470,000,000 503,325,071325 071 498,341,654 493,407,579 488,522,355 483,685,500 1 2 3 4 5 Expenditures Salaries 205,798,224 209,914,188 214,112,472 218,394,721 222,762,616 Benefits 61,439,113 113 62,053,504 504 62,674,039674 63,300,780300 63,933,787 Other Expenditures 134,798,622 136,146,608 137,508,074 138,883,155 140,271,986 Total Expenditures 402,035,958 408,114,300 414,294,585 420,578,656 426,968,390 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 455,883,766 437,442,162 443,915,726 450,496,008 457,184,915 460,000,000 455,000,000 450,000,000 445,000,000 455,883,766 457,184,915 450,496,008 443,915,726 437,442,162 440,000,000 435,000,000 430,000,000 425,000,000 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Modified Budget FY 2014 Adopted Budget Staff Positions 4,823.4 4,847.5 4,871.8 4,896.1 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 54 54 54 54 54 Other Educational Sites 3 3 3 3 3 Combined Tax Millage Rate 15.881 15.881 15.881 15.881 15.881 Savannah-Chatham County Public School System 610

Savannah-Chatham County Public Schools FY 2013-2014 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 224,342,966 241,630,918 235,285,662 224,197,524 275,745,280 State 111,685,916 134,008,965 122,509,675 129,198,618 149,624,232 Federal 63,038,079 58,552,100 51,056,909 56,467,326 58,315,988 Total Revenues 399,066,961 434,191,982 408,852,246 409,863,468 483,685,500 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 428,103,953 459,402,075 421,837,621 420,610,092 496,661,073 496,661,073 500,000,000 480,000,000 459,402,075 460,000,000 440,000,000 420,000,000 400,000,000 428,103,953 421,837,621 420,610,092 380,000,000 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Modified Budget FY 2014 Adopted Budget Expenditures Salaries 205,798,224 214,757,495 212,779,546 220,918,466 228,289,628 Benefits 61,439,113 67,876,484 68,865,852 73,432,534 78,421,862 Other Expenditures 134,798,622 152,062,112 178,111,367 162,211,999 153,744,256 Total Expenditures 402,035,958 434,696,092 459,756,764 456,562,999 460,455,746 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 431,072,951 459,906,184 472,742,140 467,309,623 473,431,319 480,000,000 470,000,000 460,000,000 450,000,000 440,000,000 430,000,000 420,000,000 410,000,000 400,000,000 431,072,951 459,906,184 472,742,140 467,309,623 FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Modified Budget 473,431,319 FY 2014 Adopted Budget Staff Positions 5,049.8 4,883.4 4,857.5 4,868.3 4,823.4 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 49 49 50 52 54 Other Educational Sites 7 7 7 3 3 Combined Tax Millage Rate 13.404 14.131 14.631 14.631 15.881 Savannah-Chatham County Public School System 611

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

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 15.878 15.746 14.511 13.795 13.404 Net Levied 120,821,027 133,646,741 141,157,354 152,528,355 160,435,423 $ 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 1.722 1.531 1.306 - - 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 15.878 15.746 14.511 13.795 13.404 GO Bond 1.722 1.531 1.306 - - Combined Total 17.600 17.277 15.817 13.795 13.404 18.000 16.000 14.000 12.000 10.000 8.000 GO Bond Maintenance and Operations 6.000 4.000 2.000 CY 2004 CY 2005 CY 2006 CY 2007 CY 2008 Savannah-Chatham County Public School System 613

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 13.404 14.131 14.631 14.631 15.881 1.250 Net Levied 162,858,283 167,452,924 165,694,442 166,383,037 184,327,396 $ 17,944,359 $ Levy Increase 2,422,859.0 4,589,008.0 (1,758,674.0) 662,970.0 17,941,176.0 $ 17,278,206 % Levy Increase 0.015 0.028 (0.011) 0.004 0.108 $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 13.404 14.131 14.631 14.631 15.881 1.250 GO Bond - - - - - - Combined Total 13.404 14.131 14.631 14.631 15.881 1.250 16.000 15.500 15.000 14.500 14.000 13.500 GO Bond Maintenance and Operations 13.000 12.500 12.000 CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 Savannah-Chatham County Public School System 614

Savannah - Chatham County Public Schools FY 2013-2014 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 $ 60,000 15.881-15.881 $ 921.10 $ - $ 921.10 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 $ 60,000 1.250-1.250 $ 72.50 $ - $ 72.50 School Millage Rate and Taxes on a Homestead Valued at $150,000 Calendar Year 2013 School Millage Rate 13.404 14.131 14.631 14.631 15.881 Bond Millage Rate - - - - - Combined Millage Rate 13.404 14.131 14.631 14.631 15.881 School Taxes $ 777.43 $ 819.60 $ 848.60 $ 848.60 $ 921.10 Bond Taxes $ - $ - $ - $ - $ - Combined Taxes $ 777.43 $ 819.60 $ 848.60 $ 848.60 $ 921.10 $950.00 $921.10 $900.00 $848.60 $848.60 $850.00 $800.00 $777.43 $819.60 Bond Taxes School Taxes $750.00 $700.00 2013 Savannah-Chatham County Public School System 615

Savannah - Chatham County Public Schools FY 2013-2014 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

Savannah - Chatham County Public Schools FY 2013-2014 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 13.795 13.404 13.404 14.131 14.631 14.631 15.881 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 1.722 - - - - - - M&O Mills 15.878 13.404 13.404 14.131 14.631 14.631 15.881 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 15.878 13.404 13.404 14.131 14.631 14.631 15.881 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 2007 2008 2013 S/D EXEMPT 1,266,040,948 1,339,818,400 1,093,629,960 754,737,005 462,028,971 384,427,023 379,490,800 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

Savannah - Chatham County Public Schools FY 2013-2014 Adopted Budget Summary of Rate History (by Tax Year) 25.000 20.000 Millage Rate 15.000 10.000 5.000 Calendar Year M&O Bond Calendar Year M&O Bond Combined 2004 15.878 1.722 17.600 2005 15.746 1.531 17.277 2006 14.511 1.306 15.817 2007 13.795-13.795 2008 13.404-13.404 2009 13.404-13.404 2010 14.131-14.131 2011 14.631-14.631 2012 14.631-14.631 2013 15.881-15.881 Savannah-Chatham County Public School System 618

Savannah - Chatham County Public Schools FY 2013-2014 Adopted Budget Revenue Impact of Recent Property Tax Millage Rate Decisions Maintenance and Operations Digest Fiscal Year Calendar Year Millage Roll-Back Net Digest 2008 2013 2014 2006 14.511 (1.250) $ 9,727,610,336 2007 13.795 (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) 2008 13.404 (0.391) $ 11,609,624,724 $ (4,539,363) $ (4,539,363) $ (4,750,641) $ (4,633,366) $ (4,446,433) $ (4,538,254) 2009 13.404 - $ 12,149,976,316 $ - $ - $ - $ - $ - 2010 14.131 0.727 $ 11,850,040,638 $ 8,614,980 $ 8,614,980 $ 8,267,409 $ 8,438,135 2011 14.631 0.500 $ 11,324,888,391 $ 5,662,444 $ 5,685,976 $ 5,803,394 2012 14.631 - $ 11,371,952,491 $ - $ - 2013 15.881 1.250 $ 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 2008 2013 2014 2006 1.531 (0.191) $ 9,240,215,250 2007 1.306 (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) 2008 - (1.306) $ 12,399,330,399 $ (16,193,526) $ (17,552,036) $ (16,567,110) $ (15,497,332) $ (15,454,516) $ (16,139,074) 2009 - - $ 13,439,537,849 $ - $ - $ - $ - $ - 2010 - - $ 12,685,382,843 $ - $ - $ - $ - 2011 - - $ 11,866,257,362,36 $ - $ - $ - 2012 - - $ 11,833,473,514 $ - $ - 2013 - - $ 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 2008 2013 2014 2006 16.042 (1.441) 2007 15.101 (0.941) $ (10,346,947) $ (10,706,507) $ (11,336,387) $ (11,553,594) $ (11,154,537) $ (10,804,850) $ (11,090,928) 2008 13.404 (1.697) $ (20,732,889) $ (22,091,399) $ (21,317,751) $ (20,130,698) $ (19,900,949) $ (20,677,328) 2009 13.404 - $ - $ - $ - $ - $ - 2010 14.131 0.727 $ 8,614,980 $ 8,614,980 $ 8,267,409 $ 8,438,135 2011 14.631 0.500 $ 5,685,976 $ 5,803,394 2012 14.631 - $ - $ - 2013 15.881 1.250 $ 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

Savannah - Chatham County Public Schools FY 2013-2014 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 21.64 0.1 21.740 21.64 0.05 21.690 21.64 0.05 21.690 21.64 0.054 21.694 21.64 0.054 21.694 Chatham County 15.881 0 15.881 14.631 0 14.631 14.631 0 14.631 14.131 0 14.131 13.404 0 13.404 Clayton County 20 0 20.000 20 0 20.000 20 0 20.000 20 0 20.000 19.836 0 19.836 Cobb County 18.90 0 18.900 18.90 0 18.900 18.90 0 18.900 18.90 0 18.900 18.90 0 18.900 Dekalb County 22.98 0 22.980 22.98 0 22.980 22.98 0 22.980 22.98 0 22.980 22.9 0 22.900 Fulton County 18.502 0.0000 18.502 18.502 0.0000 18.502 18.502 0.0000 18.502 18.502 0.0000 18.502 17.502 0.0000 17.502 Gwinnett County 19.800 1.300 21.100 19.250 1.300 20.550 19.250 1.300 20.550 19.250 1.300 20.550 19.250 1.300 20.550 Henry County 20.000 3.620 23.620 20.000 3.620 23.620 20.000 3.060 23.060 20.000 3.060 23.060 20.000 3.060 23.060 Cherokee County 19.450 0.400 19.850 19.450 0.400 19.850 19.450 0.400 19.850 19.450 0.400 19.850 18.450 0.400 18.850 Richmond County 19.982 0.0000 19.982 20.196 0.0000 20.196 20.196 0.0000 20.196 20.196 0.0000 20.196 19.342 0.0000 19.342 Average 19.714 0.542 20.256 19.555 0.537 20.092 19.555 0.481 20.036 19.505 0.481 19.986 19.013 0.591 19.604 *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 15.54 0 15.537 15.53 0 15.534 15.54 0 15.540 15.54 0 15.540 15.54 0 15.540 Effingham 16.897 0 16.897 16.897 0 16.897 15.33 0 15.330 15.33 0 15.330 15.33 0 15.330 2013 Ten Largest School Districts in Georgia M & O 25 20 15 10 CY 2013 5 0 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 3.5 3 2.5 2 1.5 CY 2013 1 0.5 0 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 25 20 15 Combined 10 5 - 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

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

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 88 90 91 91 0 3 87 89 88 90 2 3 88 90 91 91 0 3 Comp Grp 83 85 84 84 0 1 82 83 80 83 3 1 83 84 84 86 2 3 SCCPSS 83 88 87 88 1 5 85 86 84 90 6 5 82 86 87 89 2 7 Bartow 89 84 78 70-8 -19 85 69 66 76 10-9 71 80 75 80 5 9 Bloomingdale 82 91 92 92 0 10 89 89 93 97 4 8 91 89 85 86 1-5 Butler 70 78 83 78-5 8 76 81 84 83-1 7 77 79 86 84-2 7 CEMCO na na na 92 na na na na na na na na na na na na na na Gadsden 86 83 74 71-3 -15 70 88 81 74-7 4 76 81 86 87 1 11 Garden City 69 86 72 73 1 4 79 75 81 83 2 4 62 77 76 80 4 18 Gould 84 82 83 90 7 6 82 85 81 88 7 6 81 86 84 90 6 9 Haven 76 91 87 81-6 5 74 72 72 74 2 0 56 75 79 81 2 25 Heard 82 90 91 97 6 15 91 88 89 99 10 8 89 86 96 97 1 8 Hodge 80 82 73 79 6-1 88 88 74 85 11-3 72 70 83 86 3 14 Howard 97 98 98 94-4 -3 97 97 95 98 3 1 95 98 98 98 0 3 Largo-Tibet 84 89 84 94 10 10 86 89 85 84-1 -2 85 86 84 85 1 0 Low 77 86 85 89 4 12 70 75 76 89 13 19 76 81 91 82-9 6 Marshpoint 98 99 96 96 0-2 95 95 95 98 3 3 97 97 98 99 1 2 Pooler 91 92 97 92-5 1 96 93 75 98 23 2 86 89 88 92 4 6 Pt. Wentworth 87 90 89 94 5 7 82 86 79 92 13 10 74 81 87 85-2 11 Pulaski 89 88 92 91-1 2 88 86 96 96 0 8 79 91 89 91 2 12 Shuman na na 75 81 6 na na na 84 82-2 na na na 86 81-5 na J. G. Smith 92 95 98 94-4 2 90 98 96 97 1 7 95 95 91 98 7 3 Southwest 84 85 89 91 2 7 86 91 82 93 11 7 90 95 96 88-8 -2 Spencer 64 71 84 72-12 8 62 67 79 77-2 15 72 68 85 79-6 7 Thunderbolt 77 89 89 76-13 -1 75 79 72 94 22 19 73 82 90 89-1 16 West Chatham 87 90 92 93 1 6 93 86 89 98 9 5 87 89 87 93 6 6 White Bluff 81 86 81 86 5 5 86 87 73 80 7-6 84 90 86 79-7 -5 Windsor Forest 82 97 97 92-5 10 89 89 93 92-1 3 86 95 91 92 1 6 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

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 87 88 89 91 2 4 87 88 88 91 3 4 91 92 93 94 1 3 Comp Grp 81 82 82 84 2 3 83 82 81 84 3 1 88 88 88 90 2 2 SCCPSS 83 85 86 88 2 5 83 84 84 89 5 6 87 89 91 93 2 6 Bartow 85 86 74 69-5 -16 82 68 72 82 10 0 79 86 79 90 11 11 Bloomingdale 74 86 89 92 3 18 80 84 85 93 8 13 95 90 92 93 1-2 Butler 71 85 87 74-13 3 70 79 82 82 0 12 84 88 96 93-3 9 CEMCO na na na 92 na na na na na na na na na na na na na na Gadsden 81 83 73 72-1 -9 78 81 78 77-1 -1 85 88 87 88 1 3 Garden City 72 83 76 81 5 9 70 77 84 83-1 13 69 73 83 91 8 22 Gould 85 79 85 84-1 -1 76 82 77 87 10 11 89 88 93 93 0 4 Haven 80 91 85 79-6 -1 72 79 72 71-1 -1 68 71 90 84-6 16 Heard 84 87 94 95 1 11 87 88 89 97 8 10 92 89 94 98 4 6 Hodge 84 80 76 80 4-4 86 91 68 93 25 7 85 78 89 87-2 2 Howard 98 97 96 98 2 0 97 99 92 98 6 1 99 99 99 98-1 -1 Largo-Tibet 90 82 84 93 9 3 75 83 78 85 7 10 88 86 87 91 4 3 Low 73 80 82 92 10 19 71 66 84 88 4 17 75 87 89 93 4 18 Marshpoint 97 97 96 96 0-1 94 96 97 98 1 4 99 94 98 99 1 0 Pooler 93 85 95 98 3 5 92 88 76 98 22 6 90 91 93 89-4 -1 Pt. Wentworth 86 86 86 94 8 8 78 85 77 88 11 10 84 84 88 96 8 12 Pulaski 91 89 89 91 2 0 90 86 88 97 9 7 76 94 88 95 7 19 Shuman na na 74 79 5 na na na 80 74-6 na na na 88 89 1 na J. G. Smith 92 92 98 96-2 4 94 98 94 97 3 3 87 94 100 98-2 11 Southwest 86 77 87 94 7 8 87 86 82 89 7 2 91 92 93 95 2 4 Spencer 64 67 75 63-12 -1 73 65 82 82 0 9 81 77 90 88-2 7 Thunderbolt 80 87 86 77-9 -3 77 78 75 91 16 14 80 88 96 90-6 10 West Chatham 82 90 93 92-1 10 88 83 88 97 9 9 92 89 90 95 5 3 White Bluff 76 78 71 88 17 12 80 86 76 80 4 0 89 91 90 79-11 -10 Windsor Forest 85 94 92 94 2 9 95 88 91 89-2 -6 97 94 99 97-2 0 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

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 78 80 81 81 0 3 74 77 81 80-1 6 79 82 87 84-3 5 Comp Grp 69 70 71 71 0 2 65 66 70 70 0 5 72 73 78 75-3 3 SCCPSS 69 73 73 71-2 2 66 68 74 71-3 5 72 75 83 78-5 6 Bartow 66 63 65 47-18 -19 55 46 60 57-3 2 61 61 59 62 3 1 Bloomingdale 66 72 75 83 8 17 73 74 72 78 6 5 61 64 83 55-28 -6 Butler 47 66 66 45-21 -2 36 50 72 54-18 18 78 71 91 82-9 4 CEMCO na na na 50 na na na na na na na na na na na na na na Gadsden 71 80 65 51-14 -20 52 67 59 66 7 14 70 74 77 69-8 -1 Garden City 59 75 58 63 5 4 46 60 74 69-5 23 60 67 71 65-6 5 Gould 64 68 67 68 1 4 65 64 66 65-1 0 68 65 86 80-6 12 Haven 67 72 61 52-9 -15 38 62 68 24-44 -14 34 67 70 55-15 21 Heard 77 75 86 84-2 7 71 73 77 83 6 12 75 61 90 97 7 22 Hodge 61 66 76 39-37 -22 74 63 59 54-5 -20 61 63 83 72-11 11 Howard 89 86 84 91 7 2 94 85 91 88-3 -6 93 92 96 95-1 2 Largo-Tibet 73 77 73 79 6 6 55 67 77 64-13 9 79 72 85 73-12 -6 Low 60 67 78 78 0 18 46 43 62 57-5 11 72 71 90 86-4 14 Marshpoint 87 87 90 90 0 3 88 91 95 89-6 1 95 97 96 94-2 -1 Pooler 82 81 84 88 4 6 83 75 64 82 18-1 78 78 83 80-3 2 Pt. Wentworth 60 73 73 77 4 17 56 71 72 67-5 11 60 73 93 77-16 17 Pulaski 65 73 79 80 1 15 56 59 76 88 12 32 62 84 85 75-10 13 Shuman na na 53 54 1 na na na 66 38-28 na na na 77 74-3 na J. G. Smith 86 92 90 88-2 2 87 93 96 97 1 10 81 81 91 100 9 19 Southwest 77 61 79 68-11 -9 69 77 77 70-7 1 77 84 90 85-5 8 Spencer 52 59 63 32-31 -20 53 45 67 41-26 -12 65 82 70 61-9 -4 Thunderbolt 70 64 72 63-9 -7 58 60 57 80 23 22 53 61 84 58-26 5 West Chatham 72 80 77 72-5 0 72 63 71 76 5 4 67 74 70 73 3 6 White Bluff 70 76 50 72 22 2 66 75 66 62-4 -4 75 85 81 65-16 -10 Windsor Forest 77 91 77 75-2 -2 74 74 76 68-8 -6 87 84 92 79-13 -8 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

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 76 79 81 81 0 5 71 74 77 78 1 7 71 71 71 77 6 6 Comp Grp 68 69 72 71-1 3 60 61 65 66 1 6 62 59 58 65 7 3 SCCPSS 69 76 77 75-2 6 64 65 66 68 2 4 61 61 61 66 5 5 Bartow 63 51 47 44-3 -19 52 35 34 46 12-6 40 35 32 46 14 6 Bloomingdale 59 82 75 81 6 22 64 71 64 75 11 11 69 59 51 56 5-13 Butler 54 68 73 45-28 -9 36 40 57 40-17 4 41 48 56 54-2 13 CEMCO na na na 58 na na na na na na na na na na na na na na Gadsden 79 75 61 68 7-11 45 55 34 51 17 6 57 38 46 37-9 -20 Garden City 61 75 72 63-9 2 52 51 66 50-16 -2 39 47 45 54 9 15 Gould 59 76 76 79 3 20 59 66 67 56-11 -3 74 71 68 58-10 -16 Haven 62 81 67 74 7 12 40 51 54 35-19 -5 21 37 34 50 16 29 Heard 65 81 89 93 4 28 65 64 89 94 5 29 80 71 81 84 3 4 Hodge 77 72 73 42-31 -35 82 65 29 43 14-39 35 29 44 50 6 15 Howard 87 96 93 94 1 7 95 96 96 94-2 -1 94 91 87 95 8 1 Largo-Tibet 77 69 77 73-4 -4 64 68 63 59-4 -5 61 64 67 62-5 1 Low 54 67 61 69 8 15 47 43 49 40-9 -7 46 49 56 55-1 9 Marshpoint 87 94 93 94 1 7 88 91 93 86-7 -2 89 90 90 91 1 2 Pooler 78 81 94 90-4 12 85 81 63 86 23 1 65 74 79 73-6 8 Pt. Wentworth 69 80 73 80 7 11 60 66 67 79 12 19 64 61 68 67-1 3 Pulaski 78 85 89 91 2 13 69 56 78 84 6 15 55 48 53 68 15 13 Shuman na na 67 65-2 na na na 57 46-11 na na na 44 52 8 na J. G. Smith 93 93 98 90-8 -3 92 92 91 94 3 2 75 86 78 95 17 20 Southwest 72 70 75 77 2 5 73 69 59 67 8-6 68 72 50 59 9-9 Spencer 37 45 58 56-2 19 27 53 45 54 9 27 37 48 33 47 14 10 Thunderbolt 79 75 80 55-25 -24 53 63 40 83 43 30 40 33 57 43-14 3 West Chatham 77 85 87 77-10 0 77 66 75 89 14 12 61 67 69 79 10 18 White Bluff 55 74 68 69 1 14 55 62 51 51 0-4 62 52 62 37-25 -25 Windsor Forest 64 87 76 65-11 1 66 61 73 72-1 6 74 67 70 70 0-4 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

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 80 80 80 78-2 -2 78 79 79 81 2 3 76 77 77 78 1 2 Comp Grp 70 71 70 66-4 -4 67 69 67 70 3 3 67 67 65 67 2 0 SCCPSS 73 73 74 70-4 -3 69 70 70 72 2 3 66 69 69 69 0 3 Bartow 55 63 46 42-4 -13 64 51 37 50 13-14 55 56 36 40 4-15 Bloomingdale 73 83 79 75-4 2 74 85 77 85 8 11 76 70 68 64-4 -12 Butler 48 62 71 44-27 -4 40 45 65 50-15 10 52 62 68 75 7 23 CEMCO na na na 67 na na na na na na na na na na na na na na Gadsden 74 68 61 56-5 -18 59 61 47 55 8-4 54 62 67 51-16 -3 Garden City 64 68 54 56 2-8 61 61 63 50-13 -11 47 63 56 63 7 16 Gould 78 75 69 68-1 -10 64 67 67 66-1 2 75 71 67 67 0-8 Haven 64 63 70 61-9 -3 52 58 55 44-11 -8 18 39 49 39-10 21 Heard 73 75 91 85-6 12 72 70 85 93 8 21 72 77 86 86 0 14 Hodge 77 64 66 42-24 -35 82 79 45 44-1 -38 46 63 58 66 8 20 Howard 96 96 94 93-1 -3 95 94 94 94 0-1 95 96 92 94 2-1 Largo-Tibet 87 68 70 74 4-13 64 68 60 68 8 4 60 67 63 57-6 -3 Low 52 60 60 68 8 16 45 48 59 44-15 -1 49 55 70 56-14 7 Marshpoint 92 93 91 90-1 -2 92 94 95 83-12 -9 87 87 91 89-2 2 Pooler 89 82 88 85-3 -4 93 83 65 86 21-7 79 80 81 73-8 -6 Pt. Wentworth 77 82 76 83 7 6 68 70 68 74 6 6 56 61 62 70 8 14 Pulaski 70 80 86 76-10 6 58 66 84 91 7 33 60 58 64 68 4 8 Shuman na na 56 47-9 na na na 55 46-9 na na na 54 51 na na J. G. Smith 90 85 86 82-4 -8 87 98 93 94 1 7 80 83 84 91 7 11 Southwest 71 65 71 69-2 -2 67 71 62 66 4-1 68 68 75 68-7 0 Spencer 58 49 70 47-23 -11 70 65 55 60 5-10 69 59 49 58 9-11 Thunderbolt 80 71 68 47-21 -33 54 65 43 69 26 15 40 50 70 41-29 1 West Chatham 84 83 87 80-7 -4 84 75 80 93 13 9 71 70 72 77 5 6 White Bluff 68 65 59 64 5-4 53 58 49 63 14 10 67 62 66 40-26 -27 Windsor Forest 74 88 83 71-12 -3 73 61 77 74-3 1 82 79 74 69-5 -13 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

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 88 90 91 91 0 3 87 89 88 90 2 3 88 90 91 91 0 3 Comp Grp 83 85 84 84 0 1 82 83 80 83 3 1 83 84 84 86 2 3 SCCPSS 83 88 87 88 1 5 85 86 84 90 6 5 82 86 87 89 2 7 East Broad 67 76 66 77 11 10 64 69 57 72 15 8 73 73 68 69 1-4 Ellis 85 90 98 98 0 13 88 88 91 97 6 9 98 89 97 86-11 -12 Garrison na na 96 93-3 na na na 98 98 0 na na na 99 100 1 na Georgetown 83 91 94 90-4 7 91 87 92 92 0 1 83 91 89 99 10 16 Godley Station na na 97 94-3 na na na 96 100 4 na na na 88 94 6 na Hesse 97 93 93 93 0-4 94 95 91 93 2-1 89 96 92 95 3 6 Isle of Hope 88 93 90 96 6 8 90 79 87 85-2 -5 88 89 82 91 9 3 1 Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State 90 91 94 96 2 6 89 89 91 94 3 5 93 95 96 96 0 3 Comp Grp 86 86 90 93 3 7 83 84 85 90 5 7 89 92 93 92-1 3 SCCPSS 83 85 91 94 3 11 81 82 83 93 10 12 88 92 95 93-2 5 East Broad na na 87 89 2 na na na na 97 na na na na na na na na Ellis 96 100 98 100 2 4 86 98 98 98 0 12 100 96 98 100 2 0 Garrison na na 100 100 0 na na na 98 100 2 na na na 100 100 0 na Georgetown na na 96 98 2 na na na na 100 na na na na na na na na Godley Station na na 93 96 3 na na na 90 97 7 na na na 98 98 0 na Hesse 97 98 96 98 2 1 na 96 90 97 7 na na na 100 99-1 na Isle of Hope na 87 95 95 0 na na na 98 93-5 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

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 87 88 89 91 2 4 87 88 88 91 3 4 91 92 93 94 1 3 Comp Grp 81 82 82 84 2 3 83 82 81 84 3 1 88 88 88 90 2 2 SCCPSS 83 85 86 88 2 5 83 84 84 89 5 6 87 89 91 93 2 6 East Broad 63 67 68 80 12 17 66 75 54 85 31 19 84 78 78 82 4-2 Ellis 83 86 94 95 1 12 81 82 84 97 13 16 98 93 100 95-5 -3 Garrison na na 96 94-2 na na na 98 100 2 na na na 100 100 0 na Georgetown 84 88 91 94 3 10 93 83 94 92-2 -1 85 86 93 97 4 12 Godley Station na na 94 93-1 na na na 94 99 5 na na na 94 97 3 na Hesse 89 89 90 96 6 7 94 92 95 92-3 -2 92 97 93 98 5 6 Isle of Hope 84 84 87 95 8 11 89 83 93 87-6 -2 91 91 93 96 3 5 1 Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State 91 92 91 92 1 1 89 92 93 93 0 4 92 92 93 95 2 3 Comp Grp 87 88 86 87 1 0 85 87 89 89 0 4 89 89 89 92 3 3 SCCPSS 85 87 88 87-1 2 82 87 88 92 4 10 87 89 90 92 2 5 East Broad na na 83 85 2 na na na na 91 na na na na na na na na Ellis 96 100 94 100 6 4 86 98 98 100 2 14 100 93 100 100 0 0 Garrison na na 100 100 0 na na na 98 100 2 na na na 100 100 0 na Georgetown na na 91 89-2 na na na na 98 na na na na na na na na Godley Station na na 90 86-4 na na na 90 94 4 na na na 96 96 0 na Hesse 95 95 98 95-3 0 na 92 90 97 7 na na na 96 92-4 na Isle of Hope na 82 87 97 10 na na na 98 96-2 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

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 78 80 81 81 0 3 74 77 81 80-1 6 79 82 87 84-3 5 Comp Grp 69 70 71 71 0 2 65 66 70 70 0 5 72 73 78 75-3 3 SCCPSS 69 73 73 71-2 2 66 68 74 71-3 5 72 75 83 78-5 6 East Broad 46 45 47 55 8 9 46 45 41 44 3-2 60 59 77 49-28 -11 Ellis 74 78 87 86-1 12 74 78 77 83 6 9 70 84 94 88-6 18 Garrison na na 91 86-5 na na na 93 93 0 na na na 98 89-9 na Georgetown 64 68 82 75-7 11 64 68 80 84 4 20 73 77 82 89 7 16 Godley Station na na 78 83 5 na na na 85 90 5 na na na 82 88 6 na Hesse 90 89 85 90 5 0 90 89 89 87-2 -3 82 87 90 94 4 12 Isle of Hope 71 71 72 78 6 7 71 71 74 77 3 6 64 60 74 87 13 23 1 Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State 75 75 76 80 4 5 84 85 89 91 2 7 70 74 78 77-1 7 Comp Grp 65 64 65 70 5 5 76 77 81 84 3 8 60 63 67 65-2 5 SCCPSS 58 63 66 69 3 11 72 76 82 88 6 16 53 60 66 62-4 9 East Broad na na 58 48-10 na na na na 81 na na na na na na na na Ellis 78 93 81 86 5 8 76 91 98 98 0 22 64 63 79 79 0 15 Garrison na na 98 99 1 na na na 99 100 1 na na na 100 97-3 na Georgetown na na 80 84 4 na na na na 95 na na na na na na na na Godley Station na na 74 78 4 na na na 87 89 2 na na na 70 87 17 na Hesse 81 82 78 78 0-3 na 85 88 94 6 na na na 66 71 5 na Isle of Hope na 61 69 82 13 na na na 93 92-1 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

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 76 79 81 81 0 5 71 74 77 78 1 7 71 71 71 77 6 6 Comp Grp 68 69 72 71-1 3 60 61 65 66 1 6 62 59 58 65 7 3 SCCPSS 69 76 77 75-2 6 64 65 66 68 2 4 61 61 61 66 5 5 East Broad 41 49 54 51-3 10 36 60 44 48 4 12 42 53 40 36-4 -6 Ellis 72 85 88 94 6 22 60 67 74 90 16 30 86 67 66 73 7-13 Garrison na na 100 92 na na na na 94 90-4 na na na 93 98 5 na Georgetown 66 82 89 83-6 17 76 71 76 81 5 5 58 69 72 80 8 22 Godley Station na na 86 96 na na na na 85 91 6 na na na 71 84 13 na Hesse 91 82 86 89 3-2 80 85 88 84-4 4 76 78 78 89 11 13 Isle of Hope 70 84 91 88-3 18 76 55 65 59-6 -17 83 70 63 69 6-14 1 Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State na 64 72 73 1 na na 71 75 78 3 na 63 70 73 77 4 14 Comp Grp na 47 56 59 3 na na 53 58 64 6 na 49 55 58 63 5 14 SCCPSS na 48 58 59 1 na na 58 60 64 4 na 47 58 57 62 5 15 East Broad na na 54 39-15 na na na na 30 na na na na na na na na Ellis na 91 87 91 4 na na 87 93 84-9 na 75 80 91 93 2 18 Garrison na na 94 97 3 na na na 90 96 6 na na na 96 97 1 na Georgetown na na 87 61-26 na na na na 84 na na na na na na na na Godley Station na na 78 78 0 na na na 77 77 0 na na na 39 66 27 na Hesse na 60 67 68 1 na na 68 65 76 11 na na na 76 76 0 na Isle of Hope na 50 59 54-5 na na na 62 65 3 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

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 80 80 80 78-2 -2 78 79 79 81 2 3 76 77 77 78 1 2 Comp Grp 70 71 70 66-4 -4 67 69 67 70 3 3 67 67 65 67 2 0 SCCPSS 73 73 74 70-4 -3 69 70 70 72 2 3 66 69 69 69 0 3 East Broad 42 47 42 48 6 6 34 57 50 53 3 19 49 59 49 48-1 -1 Ellis 78 81 89 94 5 16 72 67 77 86 9 14 88 74 63 70 7-18 Garrison na na 85 83-2 na na na 93 90-3 na na na 91 98 7 na Georgetown 76 76 84 79-5 3 85 77 78 89 11 4 60 62 77 76-1 16 Godley Station na na 85 90 5 na na na 90 96 6 na na na 75 81 6 na Hesse 92 86 87 85-2 -7 87 88 86 86 0-1 82 82 83 87 4 5 Isle of Hope 75 80 79 83 4 8 79 68 81 71-10 -8 92 85 86 82-4 -10 1 Yr 4 Yr Grade 6 Grade 7 Grade 8 1 Yr 4 Yr 1 Yr 4 Yr State 69 70 71 73 2 4 76 80 82 85 3 9 64 65 67 74 7 10 Comp Grp 55 55 56 58 2 3 62 68 71 75 4 13 48 50 50 59 9 11 SCCPSS 53 54 56 53-3 0 59 66 68 76 8 17 48 44 47 57 10 9 East Broad na na 52 35-17 na na na na 78 na na na na na na na na Ellis 63 86 75 77 2 14 74 91 98 88-10 14 81 72 91 91 0 10 Garrison na na 96 98 2 na na na 95 100 5 na na na 83 93 10 na Georgetown na na 80 72-8 na na na na 93 na na na na na na na na Godley Station na na 71 66-5 na na na 79 83 4 na na na 48 80 32 na Hesse 73 78 70 79 9 6 na 81 81 88 7 na na na 54 70 16 na Isle of Hope na 74 64 57-7 na na na 83 81-2 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

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 90 91 94 96 2 6 89 89 91 94 3 5 93 95 96 96 0 3 Comp Grp 86 86 90 93 3 7 83 84 85 90 5 7 89 92 93 92-1 3 SCCPSS 83 85 91 94 3 11 81 82 83 93 10 12 88 92 95 93-2 5 Bartlett 76 83 88 97 9 21 78 81 84 90 6 12 82 89 95 94-1 12 Coastal 89 94 98 97-1 8 89 86 94 96 2 7 95 94 99 97-2 2 DeRenne 84 84 89 93 4 9 82 79 67 85 18 3 85 90 93 87-6 2 Hubert 75 75 79 85 6 10 70 79 73 88 15 18 75 88 88 91 3 16 Mercer 82 79 83 86 3 4 78 80 71 89 18 11 87 90 91 85-6 -2 Myers 80 80 95 96 1 16 77 69 80 92 12 15 84 93 96 94-2 10 Oglethorpe 93 98 97 99 2 6 97 94 98 99 1 2 97 99 100 100 0 3 Southwest 83 88 94 93-1 10 77 86 87 93 6 16 93 91 98 95-3 2 West Chatham 82 81 91 92 1 10 77 80 80 90 10 13 88 92 90 92 2 4 Indicates an increase At/above 2014 DAS target (grade 8) Savannah-Chatham County Public School System 632

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 91 92 91 92 1 1 89 92 93 93 0 4 92 92 93 95 2 3 Comp Grp 87 88 86 87 1 0 85 87 89 89 0 4 89 89 89 92 3 3 SCCPSS 85 87 88 87-1 2 82 87 88 92 4 10 87 89 90 92 2 5 Bartlett 78 90 88 90 2 12 72 84 86 93 7 21 80 85 87 94 7 14 Coastal 91 95 96 97 1 6 89 92 94 98 4 9 94 92 95 97 2 3 DeRenne 85 84 85 82-3 -3 86 83 84 85 1-1 86 86 89 89 0 3 Hubert 83 77 75 78 3-5 72 86 80 81 1 9 69 82 81 89 8 20 Mercer 82 79 79 77-2 -5 79 83 79 84 5 5 87 86 86 80-6 -7 Myers 84 85 89 89 0 5 73 83 88 93 5 20 87 92 90 91 1 4 Oglethorpe 95 99 96 98 2 3 98 97 99 99 0 1 96 99 99 99 0 3 Southwest 80 100 87 86-1 6 80 86 92 92 0 12 91 90 91 92 1 1 West Chatham 84 88 85 81-4 -3 85 90 83 88 5 3 87 87 85 91 6 4 Indicates an increase At/above 2014 DAS target (grade 8) Savannah-Chatham County Public School System 633

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 75 75 76 80 4 5 84 85 89 91 2 7 70 74 78 77-1 7 Comp Grp 65 64 65 70 5 5 76 77 81 84 3 8 60 63 67 65-2 5 SCCPSS 58 63 66 69 3 11 72 76 82 88 6 16 53 60 66 62-4 9 Bartlett 51 51 62 69 7 18 64 66 83 90 7 26 39 39 53 62 9 23 Coastal 70 80 82 81-1 11 84 84 93 96 3 12 64 79 80 79-1 15 DeRenne 60 60 59 64 5 4 70 73 76 76 0 6 48 59 53 46-7 -2 Hubert 30 46 42 51 9 21 65 65 72 76 4 11 20 46 58 51-7 31 Mercer 49 49 47 48 1-1 60 69 63 79 16 19 47 44 54 31-23 -16 Myers 51 51 63 62-1 11 65 65 76 91 15 26 46 54 76 69-7 23 Oglethorpe 79 87 80 89 9 10 96 94 98 99 1 3 85 94 92 95 3 10 Southwest 50 83 66 65-1 15 69 82 88 87-1 18 61 62 68 60-8 -1 West Chatham 58 60 62 63 1 5 72 77 82 87 5 15 51 50 61 53-8 2 Indicates an increase At/above 2012 DAS target (grade 8) Savannah-Chatham County Public School System 634

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 64 72 73 1 na na 71 75 78 3 na 63 70 73 77 4 14 Comp Grp na 47 56 59 3 na na 53 58 64 6 na 49 55 58 63 5 14 SCCPSS na 48 58 59 1 na na 58 60 64 4 na 47 58 57 62 5 15 Bartlett na 32 52 65 13 na na 42 68 70 2 na 31 43 53 63 10 32 Coastal na 69 81 87 6 na na 72 84 90 6 na 69 74 82 86 4 17 DeRenne na 40 30 37 7 na na 52 41 35-6 na 47 57 44 42-2 -5 Hubert na 31 40 50 10 na na 69 39 46 7 na 7 26 35 39 4 32 Mercer na 37 43 40-3 na na 51 38 41 3 na 39 50 47 43-4 4 Myers na 44 33 30-3 na na 32 43 49 6 na 63 82 56 54-2 -9 Oglethorpe na 82 80 79-1 na na 82 90 89-1 na 66 84 86 90 4 24 Southwest na 89 72 61-11 na na 61 61 67 6 na 54 49 54 67 13 13 West Chatham na 43 49 49 0 na na 58 59 59 0 na 40 48 52 62 10 22 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

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 69 70 71 73 2 4 76 80 82 85 3 9 64 65 67 74 7 10 Comp Grp 55 55 56 58 2 3 62 68 71 75 4 13 48 50 50 59 9 11 SCCPSS 53 54 56 53-3 0 59 66 68 76 8 17 48 44 47 57 10 9 Bartlett 42 38 54 52-2 10 45 58 68 78 10 33 45 35 45 54 9 9 Coastal 69 68 82 80-2 11 76 75 84 92 8 16 57 58 67 80 13 23 DeRenne 50 52 42 25-17 -25 57 62 56 56 0-1 52 44 32 28-4 -24 Hubert 26 33 28 30 2 4 45 63 51 57 6 12 12 16 29 43 14 31 Mercer 49 43 34 31-3 -18 51 64 47 59 12 8 35 36 28 34 6-1 Myers 45 41 40 34-6 -11 37 45 60 68 8 31 35 44 43 46 3 11 Oglethorpe 72 78 67 72 5 0 90 86 91 93 2 3 73 69 73 82 9 9 Southwest 49 50 54 50-4 1 61 70 78 86 8 25 60 45 48 60 12 0 West Chatham 63 55 53 54 1-9 57 62 62 68 6 11 52 40 45 54 9 2 Indicates an increase At/above 2014 DAS target (grade 8) Savannah-Chatham County Public School System 636

IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Content and Grades Tested SCCPSS - Fall 2012 100 90 80 70 60 50 40 30 20 10 0 3rd Grade 5th Grade 8th Grade Reading 46 44 40 Language 45 50 46 Math 45 48 42 Social Studies 56 52 42 Science 53 52 49 2014 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 44 45 46 46 0 2 Language 49 47 48 45-3 -4 Math 48 46 47 45-2 -3 Social Studies 53 54 56 56 0 3 Science 50 50 52 53 1 3 Reading 45 43 43 44 1-1 Language 50 50 50 50 0 0 Math 46 43 46 48 2 2 Social Studies 48 50 50 52 2 4 Science 50 47 50 52 2 2 Reading 35 38 38 40 2 5 Language 42 48 46 46 0 4 Math 38 41 42 42 0 4 Social Studies 36 40 40 42 2 6 Science 39 45 46 49 3 10 At or Above Target Increase Savannah-Chatham County Public School System 637

IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Gender, Content, and Grades Tested SCCPSS - Fall 2012 3rd Grade 5th Grade 8th Grade Male Female Male Female Male Female Reading 43 51 43 45 36 43 Language 40 51 45 56 40 52 Math 43 48 48 47 41 43 Social Studies 54 59 51 52 40 44 Science 51 54 51 53 45 53 IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Subject for SWD* by Content and Grades Tested SCCPSS - Fall 2012 3rd Grade 5th Grade 8th Grade SWD SWD SWD Reading 26 22 16 Language 22 22 21 Math 25 27 18 Social Studies 32 32 26 Science 36 32 27 At or Above Target *Students with Disabilities Savannah-Chatham County Public School System 638

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 46 45 45 56 53 Bartow 37 31 35 42 37 Bloomingdale 42 43 48 56 61 Butler 32 29 28 40 33 East Broad K-8 29 25 32 35 33 Ellis K-8 68 64 63 70 75 Gadsden 26 26 27 32 30 Garden City 33 32 37 40 39 Garrison K-8 72 69 60 71 68 Georgetown K-8 61 57 53 64 61 Godley Station K-8 57 51 51 66 61 Gould 37 38 40 45 46 Haven 24 28 26 37 35 Heard 63 63 56 65 68 Hesse K-8. 56 54 51 62 61 Hodge 27 20 20 33 25 Howard 69 66 71 75 74 Isle of Hope K-8 49 44 54 63 54 Largo-Tibet 48 49 53 59 52 Low 37 43 46 49 45 Marshpoint 70 69 64 76 75 Pooler 57 54 51 60 63 Pt. Wentworth 38 33 44 50 54 Pulaski 53 53 50 63 55 J. G. Smith 71 72 67 78 73 Shuman 29 29 28 37 32 Southwest 41 38 38 48 47 Spencer 26 24 24 32 25 Thunderbolt 32 30 32 45 41 West Chatham 57 57 59 60 63 White Bluff 42 44 48 56 47 Windsor Forest 44 41 42 52 50 At or above Target Savannah-Chatham County Public School System 639

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 44 50 48 52 52 Bartow 33 44 35 34 36 Bloomingdale 52 55 50 54 53 Butler 30 34 32 30 34 East Broad K8 22 31 28 26 31 Ellis K8 66 69 70 68 73 Gadsden 28 33 41 38 35 Garden City 23 26 29 31 35 Garrison K8 78 74 69 77 74 Georgetown K8 60 62 61 67 62 Godley Station K8 56 57 60 65 66 Gould 38 44 48 40 43 Haven 25 23 24 31 26 Heard 67 65 56 67 69 Hesse K8 62 65 63 65 66 Hodge 30 35 27 34 31 Howard 71 70 75 77 78 Isle of Hope K8 42 46 47 48 53 Largo-Tibet 39 44 43 47 40 Low 27 33 31 27 29 Marshpoint 68 72 69 72 69 Pooler 48 57 56 59 56 Pt. Wentworth 33 39 48 46 43 Pulaski 38 42 41 42 37 J. G. Smith 76 72 75 83 76 Shuman 23 30 24 31 32 Southwest 46 55 52 52 53 Spencer 25 25 33 31 35 Thunderbolt 33 41 38 40 37 West Chatham 50 55 49 54 57 White Bluff 39 38 36 40 41 Windsor Forest 45 48 37 50 51 At or above Target Savannah-Chatham County Public School System 640

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 40 46 42 42 49 Bartlett 37 43 41 43 50 Coastal 60 61 57 58 63 Derenne 23 31 25 27 31 East Broad (K-8) 22 29 21 24 37 Ellis (K-8) 62 60 58 61 67 Garrison (K-8) 78 79 69 70 78 Georgetown (K-8) 53 54 53 50 63 Godley Station (K-8) 50 48 52 52 61 Hesse (K-8) 54 60 53 54 61 Hubert 18 30 25 24 30 Isle of Hope (K-8) 39 46 36 43 49 Mercer 25 35 31 28 33 Myers 26 38 32 32 38 Oglethorpe 64 68 68 60 67 Southwest 40 45 38 40 48 West Chatham 38 40 38 40 44 At or above Target Savannah-Chatham County Public School System 641

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 2013 1-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

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 2013 1-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% -13-20 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

End of Course Tests (EOCT) Mathematics Percentage Meeting/Exceeding Standard ALGEBRA/MATH I 2008-09 2009-10 2010-11 2011-12 1 Yr 4 Yr GEOMETRY/MATH II 2008-09 2009-10 2010-11 2011-12 1 Yr State 40 64 61 64 3 NA 49 54 57 56-1 NA Comp Grp 44 54 47 49 2 NA 36 38 42 42 0 NA SCCPSS 23 52 49 53 4 NA 30 39 36 44 8 NA Beach 10 37 31 43 12 NA 13 24 12 65 53 NA Groves 21 43 41 33-8 NA 22 24 31 32 1 NA Islands NA NA 57 63 6 NA NA NA 50 52 2 NA Jenkins 27 52 47 46-1 NA 21 38 34 34 0 NA Johnson 42 54 35 38 3 NA 48 41 34 32-2 NA Savannah Arts ** 98 97 97 0 NA 97 88 90 94 4 NA SHS - Liberal Studies NA 22 36 41 5 NA NA 14 15 36 21 NA Windsor Forest 57 50 49 55 6 NA 39 42 40 38-2 NA Woodville NA * * 62 NA NA NA * * 86 NA NA Barlett Middle ** * 100 100 0 NA Coastal Middle ** 96 100 98-2 NA DeRenne Middle ** 100 100 84-16 NA Hubert Middle ** * 60 86 26 NA Mercer Middle ** 100 * * NA NA Myers Middle ** * * * NA NA Oglethorpe Charter ** 100 100 100 0 NA Southwest Middle ** 100 95 100 5 NA West Chatham Middle ** 100 100 100 0 NA Ellis K-8 ** NA * 100 NA NA Garrison K-8 NA NA 100 100 0 NA Godley Station K-8 NA NA 100 100 0 NA * Not reported; <10 students ** 2008-09 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

End of Course Tests (EOCT) Science Percentage Meeting/Exceeding Standard Biology 2008-09 2009-10 2010-11 2011-12 1 Yr 4 Yr 2008-09 2009-10 2010-11 2011-12 State 64 66 69 71 2 7 66 72 75 75 0 9 Comp Grp 49 54 55 57 2 8 57 59 63 63 0 6 SCCPSS 43 50 54 60 6 17 50 61 57 67 10 17 Beach 21 27 35 50 15 29 31 56 45 61 16 30 Groves 26 41 48 54 6 28 57 54 51 76 25 19 Islands NA NA 79 73-6 NA NA NA 64 85 21 NA Jenkins 47 56 53 58 5 11 52 62 64 63-1 11 Johnson 54 58 47 52 5-2 58 62 57 57 0-1 Savannah Arts 97 95 99 97-2 0 NA NA NA NA NA NA SHS - Liberal Studies NA 29 49 49 0 NA NA 32 38 36-2 NA Windsor Forest 54 54 52 55 3 1 53 73 77 79 2 26 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 2008-09 2009-10 2010-11 2011-12 1 Yr 4 Yr US HISTORY 2008-09 2009-10 2010-11 2011-12 1 Yr State 70 71 72 76 4 6 58 60 64 67 3 9 Comp Grp 59 60 63 68 5 9 44 51 53 57 4 13 SCCPSS 57 52 59 62 3 5 34 39 44 50 6 16 Beach 21 19 44 66 22 45 14 27 32 58 26 44 Groves 52 40 45 56 11 4 22 24 29 35 6 13 Islands NA NA 81 78-3 NA NA NA 75 82 7 NA Jenkins 66 62 65 61-4 -5 40 51 49 43-6 3 Johnson 60 56 60 51-9 -9 49 39 48 38-10 -11 Savannah Arts 96 93 92 93 1-3 86 81 88 98 10 12 SHS - Liberal Studies NA 24 12 43-12 NA NA 15 15 33 18 NA Windsor Forest 69 63 74 62-12 -7 36 37 49 56 7 20 4 Yr At/above 2014 target Increase Savannah-Chatham County Public School System 645

Scholastic Aptitude Test Average School Score by Test Section Critical Reading 1-Yr 1-Yr.. Nation 501 501 497 496-1 515 516 514 514 0 State 490 488 485 488 3 491 490 487 489 2 SCCPSS 463 450 450 441-9 455 443 438 434-4 Beach 368 352 361 371 10 383 363 373 370-3 Groves 422 412 404 393-11 428 422 398 394-4 Islands NA NA 470 474 4 NA NA 438 463 25 Jenkins 455 461 461 458-3 444 449 448 453 5 Johnson 446 435 452 426-26 438 420 432 410-22 Savannah Arts 587 581 571 562-9 560 566 541 543 2 SHS: Liberal Studies NA 376 351 352 1 NA 366 359 350-9 Windsor Forest 463 452 436 435-1 452 445 437 434-3 Writing Mathematics Combined: Critical Reading, Math, and Writing 1-Yr 1-Yr.. Nation 493 492 489 488-1 1509 1509 1500 1498-2 State 479 475 473 475 2 1460 1453 1445 1452 7 SCCPSS 447 439 434 425-9 1365 1332 1322 1300-22 Beach 361 363 351 369 18 1112 1078 1085 1110 25 Groves 410 403 395 386-9 1260 1237 1197 1173-24 Islands NA NA 444 438-6 NA NA 1352 1375 23 Jenkins 436 445 437 433-4 1335 1355 1346 1344-2 Johnson 433 424 430 413-17 1317 1279 1314 1249-65 Savannah Arts 564 565 549 541-8 1711 1712 1661 1646-15 SHS: Liberal Studies NA 357 350 354 4 NA 1099 1060 1056-4 Windsor Forest 441 442 430 412-18 1356 1339 1303 1281-22 At / above 2014 target Indicates increase Savannah-Chatham County Public School System 646

American College Test (ACT) Average School Score by Test Section Composite English Mathematics 1-Yr 1-Yr 1-Yr... Nation 21.1 21.0 21.1 21.1 0 20.6 20.5 20.6 20.5-0.1 21.0 21.0 21.1 21.1 0 State 20.6 20.7 20.6 20.7 1 20.1 20.1 20.1 20.1 0 20.6 20.7 20.7 20.6-0.1 SCCPSS 18.5 18.2 18.1 18.2 0.1 18.1 17.3 17.4 17.3-0.1 18.4 18.2 18.2 18.3 0.1 Beach 15.9 14.4 15.0 16.2 1.2 14.9 12.4 13.0 15.0 2.0 16.3 15.5 16.1 16.3 0.2 Groves 15.9 17.2 16.1 16.5 0.4 15.0 15.8 15.1 15.1 0 16.3 17.2 16.4 16.7 0.3 Islands NA NA 19.6 19.2-0.4 NA NA 20.3 18.9-1.4 NA NA 17.7 18.7 1.0 Jenkins 18.3 18.2 18.2 19.0 0.8 18.0 17.3 17.7 17.7 0 18.3 18.2 18.2 19.2 1.0 Johnson 18.1 17.3 17.6 17.2-0.4 17.4 16.0 16.9 16.3-0.6 17.9 17.3 18.1 17.3-0.8 Savannah Arts 24.5 25.1 24.4 23.1-1.3 25.6 26.4 25.5 23.6-1.9 23.4 23.9 23.3 22.4-0.9 SHS: Liberal Studies NA 15.5 14.6 15.1 5.0 NA 13.4 12.9 13.1 0.2 NA 15.8 15.4 15.8 0.4 Windsor Forest 18.5 17.5 16.8 17.3 0.5 17.5 16.4 16.1 16.6 0.5 18.2 17.5 17.5 17.8 0.3 Reading Science 1-Yr 1-Yr.. Nation 21.4 21.3 21.3 21.3 0 20.9 20.9 20.9 20.9 0 State 20.9 20.9 20.8 21.0 0.2 20.3 20.5 20.3 20.5 0.2 SCCPSS 18.9 18.4 18.2 18.5 0.3 18.3 18.5 17.8 18.2 0.4 Beach 16.0 14.2 15.0 16.5 1.5 16.0 15.1 15.3 16.4 1.1 Groves 15.3 16.8 16.3 16.7 0.4 16.5 18.3 15.9 16.8 0.9 Islands NA NA 21.1 18.8-2.3 NA NA 19.2 19.7 0.5 Jenkins 18.6 18.4 18.3 19.3 1.0 17.8 18.3 18.0 19.2 1.2 Johnson 18.6 17.6 17.7 17.3-0.4 18.1 17.8 17.4 17.3-0.1 Savannah Arts 25.7 25.6 25.1 23.5-1.6 22.8 24.2 23.3 22.2-1.1 SHS: Liberal Studies NA 16.0 14.8 15.7 0.9 NA 16.5 14.7 15.5 0.8 Windsor Forest 18.9 17.7 16.5 17.2 0.7 18.9 18.0 17.0 17.2 0.2 At / above 2014 target Indicates Increase N/A = school not in existence or school reconfigured Savannah-Chatham County Public School System 647

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

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 2010-11 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 2007-08 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

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 2008 3.6% 3.5% 6.2% GOSA 2009 3.8% 4.9% 4.2% GOSA 2010 3.6% 4.2% 4.0% GOSA 2011 3.7% 4.7% 4.3% Target Note: Shading of color represents progression of years from 2008 through 2011. 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

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 626 409 384 413 Beach 109 45 65 44 Gateway to College NA 12 22 57 Groves 40 34 13 60 Islands NA NA NA 28 Jenkins 120 71 77 60 Johnson 124 92 82 54 Savannah Arts 1 1 0 1 Savannah High - LCJ NA NA 3 2 Savannah High - LS NA NA 59 51 Windsor Forest 73 64 60 56 N/A = School not in existence Savannah-Chatham County Public School System 651

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

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 565 580 1,661 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 48,213 00 T 32,151 33,085 33,247 36,189 37,838 40,337 42,764 45,288 48,172 50,212 01 L 565 580 1,661 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 48,213 01 T 32,151 33,085 33,247 36,189 37,838 40,337 42,764 45,288 48,172 50,212 02 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 48,213 02 T 33,022 33,979 34,161 36,678 38,357 41,347 43,936 46,528 49,490 51,586 03 L 1,064 1,087 2,575 2,756 1,760 2,261 1,929 1,866 1,927 2,016 1 03 S 32,534 33,480 31,586 34,427 36,665 39,591 42,164 44,738 47,646 49,659 03 T 33,598 34,567 34,161 37,183 38,425 41,852 44,093 46,604 49,573 51,675 04 L 985 1,004 2,575 2,253 1,075 1,607 1,051 1,022 1,030 1,082 2 04 S 33,510 34,484 31,586 35,460 37,765 40,779 43,429 46,080 49,075 51,149 04 T 34,495 35,488 34,161 37,713 38,840 42,386 44,480 47,102 50,105 52,231 05 L 1,001 1,020 2,575 1,720 1,083 1,095 1,060 1,027 1,034 1,088 3 05 S 34,515 35,519 31,586 36,524 38,898 42,002 44,732 47,462 50,547 52,683 05 T 35,516 36,539 34,161 38,244 39,981 43,097 45,792 48,489 51,581 53,771 06 L 1,002 1,020 2,575 1,042 704 685 619 555 533 574 4 06 S 35,550 36,585 31,586 37,985 40,454 43,682 46,521 49,360 52,569 54,790 06 T 36,552 37,605 34,161 39,027 41,158 44,367 47,140 49,915 53,102 55,364 07 L 1,012 1,024 2,575 785 820 819 759 701 692 741 5 07 S 36,617 37,683 31,586 39,125 41,668 44,992 47,917 50,841 54,146 56,434 07 T 37,629 38,707 34,161 39,910 42,488 45,811 48,676 51,542 54,838 57,175 08 L 1,012 1,026 2,575 430 449 470 501 531 566 590 6 08 S 37,716 38,813 31,586 40,886 43,543 47,017 50,073 53,129 56,583 58,974 08 T 38,728 39,839 34,161 41,316 43,992 47,487 50,574 53,660 57,149 59,564 09 L 1,020 1,029 2,575 608 633 614 548 547 583 607 7 09 S 38,847 39,977 31,586 42,113 44,849 48,428 51,575 54,723 58,280 60,743 09 T 39,867 41,006 34,161 42,721 45,482 49,042 52,123 55,270 58,863 61,350 10 L 2,178 2,222 2,575 2,241 2,387 2,503 2,559 2,611 2,723 2,857 7 10 S 38,847 39,977 31,586 42,113 44,849 48,428 51,575 54,723 58,280 60,743 10 T 41,025 42,199 34,161 44,354 47,236 50,931 54,134 57,334 61,003 63,600 11 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 62,565 11 T 41,846 43,039 34,161 45,239 48,170 51,943 55,211 58,477 62,223 64,881 12 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 62,565 12 T 42,289 43,514 34,161 45,713 48,674 52,502 55,799 59,097 62,886 65,573 13 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 64,442 13 T 43,126 44,355 34,161 46,616 49,638 53,541 56,911 60,283 64,141 66,876 14 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 64,442 14 T 43,583 44,822 34,161 47,102 50,166 54,102 57,507 60,914 64,817 67,587 15 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 66,375 15 T 44,442 45,707 34,161 48,032 51,152 55,175 58,649 62,124 66,106 68,930 16 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 66,375 16 T 44,908 46,183 34,161 48,531 51,693 55,753 59,263 62,777 66,803 69,664 17 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 68,366 17 T 45,733 47,033 34,161 49,425 52,646 56,782 60,360 63,940 68,044 71,049 18 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 68,366 18 T 46,215 47,524 34,161 49,942 53,199 57,379 60,995 64,612 68,761 71,730 19 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 70,417 19 T 47,065 48,398 34,161 50,865 54,180 58,440 62,124 65,811 70,037 73,060 20 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 70,417 20 T 47,555 48,901 34,161 51,375 54,746 59,051 62,774 66,499 70,775 73,808 21 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 72,530 21 T 47,555 48,901 34,161 51,395 54,746 59,051 62,774 66,499 70,775 73,808 22 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 72,530 22 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 77,311 25 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 72,530 25 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 77,311 26 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 72,530 26 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 1999. L= Local Supplement S=State T= Total NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 653

Local Step Portion BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7 00 L 1749 2911 2358 1999 1925 1951 2015 2104 00 S 33248 35183 37471 40461 43091 45721 48693 50751 00 T 34,997 38,094 39,829 42,460 45,016 47,672 50,708 52,855 01 L 1749 2911 2358 1999 1925 1951 2015 2104 01 S 33248 35183 37471 40461 43091 45721 48693 50751 01 T 34,997 38,094 39,829 42,460 45,016 47,672 50,708 52,855 02 L 2711 3425 2905 3063 3158 3256 3402 3551 02 S 33248 35183 37471 40461 43091 45721 48693 50751 02 T 35,959 38,608 40,376 43,524 46,249 48,977 52,095 54,302 03 L 2711 2902 1853 2380 2031 1965 2029 2122 03 S 33248 36239 38595 41675 44383 47093 50154 52273 03 T 35,959 39,141 40,448 44,055 46,414 49,058 52,183 54,395 04 L 2711 2372 1131 1691 1107 1076 1084 1139 04 S 33248 37326 39753 42925 45715 48505 51658 53841 04 T 35,959 39,698 40,884 44,616 46,822 49,581 52,742 54,980 05 L 2711 1811 1140 1152 1116 1081 1089 1145 05 S 33248 38446 40945 44213 47086 49960 53207 55456 05 T 35,959 40,257 42,085 45,365 48,202 51,041 54,296 56,601 06 L 2711 1098 741 721 651 584 560 604 06 S 33248 39984 42583 45981 48969 51958 55336 57674 06 T 35,959 41,082 43,324 46,702 49,620 52,542 55,896 58,278 07 L 2711 827 863 861 799 738 729 780 07 S 33248 41184 43861 47360 50439 53517 56996 59404 07 T 35,959 42,011 44,724 48,221 51,238 54,255 57,725 60,184 08 L 2711 453 472 495 527 559 596 621 08 S 33248 43038 45835 49492 52708 55925 59561 62078 08 T 35,959 43,491 46,307 49,987 53,235 56,484 60,157 62,699 09 L 2711 640 667 646 577 576 613 639 09 S 33248 44329 47209 50977 54289 57603 61347 63940 09 T 35,959 44,969 47,876 51,623 54,866 58,179 61,960 64,579 10 L 2711 2359 2512 2635 2693 2749 2867 3007 10 S 33248 44329 47209 50977 54289 57603 61347 63940 10 T 35,959 46,688 49,721 53,612 56,982 60,352 64,214 66,947 11 L 2711 1960 2080 2170 2198 2223 2310 2438 11 S 33248 45659 48625 52506 55918 59332 63187 65858 11 T 35,959 47,619 50,705 54,676 58,116 61,555 65,497 68,296 12 L 2711 2459 2610 2759 2819 2876 3008 3166 12 S 33248 45659 48625 52506 55918 59332 63187 65858 12 T 35,959 48,118 51,235 55,265 58,737 62,208 66,195 69,024 13 L 2711 2041 2166 2278 2311 2344 2433 2562 13 S 33248 47028 50084 54081 57596 61112 65083 67834 13 T 35,959 49,069 52,250 56,359 59,907 63,456 67,516 70,396 14 L 2711 2553 2722 2868 2938 3009 3145 3310 14 S 33248 47028 50084 54081 57596 61112 65083 67834 14 T 35,959 49,581 52,806 56,949 60,534 64,121 68,228 71,144 15 L 2711 2121 2258 2376 2412 2448 2549 2690 15 S 33248 48439 51586 55703 59323 62945 67036 69868 15 T 35,959 50,560 53,844 58,079 61,735 65,393 69,585 72,558 16 L 2711 2646 2827 2984 3059 3135 3283 3462 16 S 33248 48439 51586 55703 59323 62945 67036 69868 16 T 35,959 51,085 54,413 58,687 62,382 66,080 70,319 73,330 17 L 2711 2134 2284 2396 2433 2471 2577 2824 17 S 33248 49893 53134 57375 61103 64834 69047 71964 17 T 35,959 52,027 55,418 59,771 63,536 67,305 71,624 74,788 18 L 2711 2679 2865 3024 3102 3178 3333 3542 18 S 33248 49893 53134 57375 61103 64834 69047 71964 18 T 35,959 52,572 55,999 60,399 64,205 68,012 72,380 75,506 19 L 2711 2152 2305 2420 2458 2495 2605 2782 19 S 33248 51389 54727 59096 62936 66779 71119 74123 19 T 35,959 53,541 57,032 61,516 65,394 69,274 73,724 76,905 20 L 2711 2712 2900 3062 3141 3220 3381 3569 20 S 33248 51389 54727 59096 62936 66779 71119 74123 20 T 35,959 54,101 57,627 62,158 66,077 69,999 74,500 77,692 21 L 2711 1169 1258 1290 1253 1217 1247 1345 21 S 33248 52932 56369 60868 64824 68782 73253 76347 21 T 35,959 54,101 57,627 62,158 66,077 69,999 74,500 77,692 22 L 2711 2726 2916 3080 3160 3240 3402 3591 22 S 33248 52932 56369 60868 64824 68782 73253 76347 22 T 35,959 55,658 59,285 63,948 67,984 72,022 76,655 79,938 22B L 2711 3725 3982 4230 4384 4540 4786 5033 22B S 33248 52932 56369 60868 64824 68782 73253 76347 22B T 35,959 56,657 60,351 65,098 69,208 73,322 78,039 81,380 25 L 2711 2726 2916 3080 3160 3240 3402 3591 25 S 33248 52932 56369 60868 64824 68782 73253 76347 25 T 35,959 55,658 59,285 63,948 67,984 72,022 76,655 79,938 26 L 2711 4324 4621 4918 5114 5313 5608 5890 26 S 33248 52932 56369 60868 64824 68782 73253 76347 26 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

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 1914 3187 2583 2189 2107 2136 2206 2304 00 S 36407 38526 41030 44305 47184 50065 53318 55572 00 T 38,321 41,713 43,613 46,494 49,291 52,201 55,524 57,876 01 L 1914 3187 2583 2189 2107 2136 2206 2304 01 S 36407 38526 41030 44305 47184 50065 53318 55572 01 T 38,321 41,713 43,613 46,494 49,291 52,201 55,524 57,876 02 L 2968 3751 3181 3354 3458 3565 3726 3888 02 S 36407 38526 41030 44305 47184 50065 53318 55572 02 T 39,375 42,277 44,211 47,659 50,642 53,630 57,044 59,460 03 L 2968 3176 2030 2607 2223 2151 2221 2324 03 S 36407 39682 42261 45634 48600 51566 54918 57239 03 T 39,375 42,858 44,291 48,241 50,823 53,717 57,139 59,563 04 L 2968 2597 1238 1852 1212 1179 1188 1247 04 S 36407 40872 43529 47003 50058 53113 56565 58956 04 T 39,375 43,469 44,767 48,855 51,270 54,292 57,753 60,203 05 L 2968 1982 1248 1262 1223 1183 1192 1255 05 S 36407 42099 44835 48413 51560 54706 58262 60724 05 T 39,375 44,081 46,083 49,675 52,783 55,889 59,454 61,979 06 L 2968 1201 811 790 713 640 614 662 06 S 36407 43783 46629 50349 53622 56894 60593 63153 06 T 39,375 44,984 47,440 51,139 54,335 57,534 61,207 63,815 07 L 2968 905 945 944 875 808 798 855 07 S 36407 45097 48028 51859 55231 58601 62410 65048 07 T 39,375 46,002 48,973 52,803 56,106 59,409 63,208 65,903 08 L 2968 496 517 542 577 612 652 680 08 S 36407 47126 50189 54193 57716 61238 65219 67975 08 T 39,375 47,622 50,706 54,735 58,293 61,850 65,871 68,655 09 L 2968 701 730 708 632 631 672 700 09 S 36407 48541 51694 55820 59447 63075 67175 70014 09 T 39,375 49,242 52,424 56,528 60,079 63,706 67,847 70,714 10 L 2968 2583 2751 2885 2950 3009 3138 3293 10 S 36407 48541 51694 55820 59447 63075 67175 70014 10 T 39,375 51,124 54,445 58,705 62,397 66,084 70,313 73,307 11 L 2968 2147 2278 2377 2407 2434 2530 2670 11 S 36407 49997 53245 57494 61230 64968 69190 72114 11 T 39,375 52,144 55,523 59,871 63,637 67,402 71,720 74,784 12 L 2968 2694 2858 3021 3086 3149 3294 3467 12 S 36407 49997 53245 57494 61230 64968 69190 72114 12 T 39,375 52,691 56,103 60,515 64,316 68,117 72,484 75,581 13 L 2968 2234 2372 2494 2530 2567 2665 2805 13 S 36407 51496 54842 59219 63067 66917 71266 74278 13 T 39,375 53,730 57,214 61,713 65,597 69,484 73,931 77,083 14 L 2968 2796 2981 3140 3217 3294 3444 3625 14 S 36407 51496 54842 59219 63067 66917 71266 74278 14 T 39,375 54,292 57,823 62,359 66,284 70,211 74,710 77,903 15 L 2968 2322 2473 2602 2641 2681 2791 2946 15 S 36407 53041 56487 60995 64959 68925 73404 76506 15 T 39,375 55,363 58,960 63,597 67,600 71,606 76,195 79,452 16 L 2968 2897 3096 3267 3349 3433 3595 3791 16 S 36407 53041 56487 60995 64959 68925 73404 76506 16 T 39,375 55,938 59,583 64,262 68,308 72,358 76,999 80,297 17 L 2968 2337 2501 2624 2665 2707 2823 3093 17 S 36407 54632 58181 62825 66908 70993 75607 78801 17 T 39,375 56,969 60,682 65,449 69,573 73,700 78,430 81,894 18 L 2968 2933 3137 3312 3397 3480 3649 3878 18 S 36407 54632 58181 62825 66908 70993 75607 78801 18 T 39,375 57,565 61,318 66,137 70,305 74,473 79,256 82,679 19 L 2968 2356 2523 2650 2692 2732 2852 3047 19 S 36407 56271 59926 64710 68915 73123 77875 81165 19 T 39,375 58,627 62,449 67,360 71,607 75,855 80,727 84,212 20 L 2968 2969 3176 3354 3440 3526 3702 3907 20 S 36407 56271 59926 64710 68915 73123 77875 81165 20 T 39,375 59,240 63,102 68,064 72,355 76,649 81,577 85,072 21 L 2968 1280 1378 1413 1372 1333 1366 1472 21 S 36407 57960 61725 66651 70983 75316 80212 83600 21 T 39,375 59,240 63,103 68,064 72,355 76,649 81,578 85,072 22 L 2968 2984 3194 3373 3461 3548 3725 3933 22 S 36407 57960 61725 66651 70983 75316 80212 83600 22 T 39,375 60,944 64,919 70,024 74,444 78,864 83,937 87,533 22B L 2968 4079 4360 4632 4800 4971 5240 5511 22B S 36407 57960 61725 66651 70983 75316 80212 83600 22B T 39,375 62,039 66,085 71,283 75,783 80,287 85,452 89,111 25 L 2968 2984 3194 3373 3461 3548 3725 3933 25 S 36407 57960 61725 66651 70983 75316 80212 83600 25 T 39,375 60,944 64,919 70,024 74,444 78,864 83,937 87,533 26 L 2968 4735 5059 5386 5600 5817 6141 6450 26 S 36407 57960 61725 66651 70983 75316 80212 83600 26 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

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 2002 3333 2701 2289 2203 2233 2307 2409 00 S 38069 40285 42904 46328 49339 52351 55753 58109 00 T 40,071 43,618 45,605 48,617 51,542 54,584 58,060 60,518 01 L 2002 3333 2701 2289 2203 2233 2307 2409 01 S 38069 40285 42904 46328 49339 52351 55753 58109 01 T 40,071 43,618 45,605 48,617 51,542 54,584 58,060 60,518 02 L 3104 3922 3327 3506 3616 3727 3896 4065 02 S 38069 40285 42904 46328 49339 52351 55753 58109 02 T 41,173 44,207 46,231 49,834 52,955 56,078 59,649 62,174 03 L 3104 3322 2122 2725 2324 2249 2323 2430 03 S 38069 41494 44191 47718 50819 53921 57426 59852 03 T 41,173 44,816 46,313 50,443 53,143 56,170 59,749 62,282 04 L 3104 2716 1295 1937 1267 1232 1242 1304 04 S 38069 42739 45517 49149 52343 55539 59148 61648 04 T 41,173 45,455 46,812 51,086 53,610 56,771 60,390 62,952 05 L 3104 2072 1305 1319 1278 1238 1246 1312 05 S 38069 44021 46882 50623 53914 57204 60922 63497 05 T 41,173 46,093 48,187 51,942 55,192 58,442 62,168 64,809 06 L 3104 1257 848 825 746 670 642 692 06 S 38069 45782 48758 52648 56070 59492 63359 66036 06 T 41,173 47,039 49,606 53,473 56,816 60,162 64,001 66,728 07 L 3104 946 988 987 915 845 834 893 07 S 38069 47156 50221 54227 57753 61277 65260 68018 07 T 41,173 48,102 51,209 55,214 58,668 62,122 66,094 68,911 08 L 3104 518 541 567 604 640 682 711 08 S 38069 49278 52481 56668 60351 64034 68197 71079 08 T 41,173 49,796 53,022 57,235 60,955 64,674 68,879 71,790 09 L 3104 733 764 739 661 660 702 732 09 S 38069 50757 54055 58368 62161 65956 70243 73211 09 T 41,173 51,490 54,819 59,107 62,822 66,616 70,945 73,943 10 L 3104 2701 2877 3017 3084 3146 3282 3443 10 S 38069 50757 54055 58368 62161 65956 70243 73211 10 T 41,173 53,458 56,932 61,385 65,245 69,102 73,525 76,654 11 L 3104 2245 2382 2486 2518 2546 2646 2792 11 S 38069 52279 55676 60120 64026 67935 72350 75407 11 T 41,173 54,524 58,058 62,606 66,544 70,481 74,996 78,199 12 L 3104 2817 2989 3159 3227 3293 3444 3626 12 S 38069 52279 55676 60120 64026 67935 72350 75407 12 T 41,173 55,096 58,665 63,279 67,253 71,228 75,794 79,033 13 L 3104 2336 2481 2608 2646 2684 2786 2934 13 S 38069 53848 57346 61923 65947 69973 74520 77670 13 T 41,173 56,184 59,827 64,531 68,593 72,657 77,306 80,604 14 L 3104 2923 3117 3284 3364 3445 3601 3791 14 S 38069 53848 57346 61923 65947 69973 74520 77670 14 T 41,173 56,771 60,463 65,207 69,311 73,418 78,121 81,461 15 L 3104 2428 2585 2720 2762 2803 2919 3080 15 S 38069 55463 59066 63780 67925 72072 76756 79999 15 T 41,173 57,891 61,651 66,500 70,687 74,875 79,675 83,079 16 L 3104 3029 3237 3417 3502 3590 3760 3963 16 S 38069 55463 59066 63780 67925 72072 76756 79999 16 T 41,173 58,492 62,303 67,197 71,427 75,662 80,516 83,962 17 L 3104 2444 2614 2744 2786 2830 2951 3234 17 S 38069 57127 60838 65694 69963 74235 79059 82399 17 T 41,173 59,571 63,452 68,438 72,749 77,065 82,010 85,633 18 L 3104 3067 3281 3463 3552 3640 3816 4055 18 S 38069 57127 60838 65694 69963 74235 79059 82399 18 T 41,173 60,194 64,119 69,157 73,515 77,875 82,875 86,454 19 L 3104 2464 2639 2770 2814 2857 2983 3186 19 S 38069 58841 62663 67665 72061 76462 81431 84871 19 T 41,173 61,305 65,302 70,435 74,875 79,319 84,414 88,057 20 L 3104 3103 3320 3507 3598 3688 3871 4087 20 S 38069 58841 62663 67665 72061 76462 81431 84871 20 T 41,173 61,944 65,983 71,172 75,659 80,150 85,302 88,958 21 L 3104 1337 1440 1478 1435 1394 1428 1540 21 S 38069 60607 64543 69694 74224 78756 83874 87418 21 T 41,173 61,944 65,983 71,172 75,659 80,150 85,302 88,958 22 L 3104 3121 3339 3527 3619 3711 3895 4112 22 S 38069 60607 64543 69694 74224 78756 83874 87418 22 T 41,173 63,728 67,882 73,221 77,843 82,467 87,769 91,530 22B L 3104 4265 4559 4843 5020 5198 5479 5763 22B S 38069 60607 64543 69694 74224 78756 83874 87418 22B T 41,173 64,872 69,102 74,537 79,244 83,954 89,353 93,181 25 L 3104 3121 3339 3527 3619 3711 3895 4112 25 S 38069 60607 64543 69694 74224 78756 83874 87418 25 T 41,173 63,728 67,882 73,221 77,843 82,467 87,769 91,530 26 L 3104 4951 5290 5632 5856 6083 6421 6744 26 S 38069 60607 64543 69694 74224 78756 83874 87418 26 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

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 2273 3784 3066 2600 2502 2537 2619 2735 00 S 43223 45738 48712 52599 56018 59437 63300 65976 00 T 45,496 49,522 51,778 55,199 58,520 61,974 65,919 68,711 01 L 2273 3784 3066 2600 2502 2537 2619 2735 01 S 43223 45738 48712 52599 56018 59437 63300 65976 01 T 45,496 49,522 51,778 55,199 58,520 61,974 65,919 68,711 02 L 3524 4453 3777 3981 4105 4232 4423 4615 02 S 43223 45738 48712 52599 56018 59437 63300 65976 02 T 46,747 50,191 52,489 56,580 60,123 63,669 67,723 70,591 03 L 3524 3772 2409 3094 2639 2554 2637 2758 03 S 43223 47111 50173 54177 57698 61220 65200 67954 03 T 46,747 50,883 52,582 57,271 60,337 63,774 67,837 70,712 04 L 3524 3084 1470 2198 1439 1399 1410 1481 04 S 43223 48524 51678 55803 59429 63057 67155 69993 04 T 46,747 51,608 53,148 58,001 60,868 64,456 68,565 71,474 05 L 3524 2353 1482 1498 1451 1406 1415 1490 05 S 43223 49980 53229 57476 61212 64948 69170 72093 05 T 46,747 52,333 54,711 58,974 62,663 66,354 70,585 73,583 06 L 3524 1427 963 938 847 759 729 786 06 S 43223 51979 55358 59775 63660 67545 71937 74976 06 T 46,747 53,406 56,321 60,713 64,507 68,304 72,666 75,762 07 L 3524 1075 1122 1120 1039 959 947 1014 07 S 43223 53539 57019 61568 65571 69572 74095 77225 07 T 46,747 54,614 58,141 62,688 66,610 70,531 75,042 78,239 08 L 3524 589 614 643 685 727 774 807 08 S 43223 55949 59585 64339 68521 72703 77429 80701 08 T 46,747 56,538 60,199 64,982 69,206 73,430 78,203 81,508 09 L 3524 832 866 839 750 749 798 831 09 S 43223 57628 61372 66270 70576 74884 79752 83122 09 T 46,747 58,460 62,238 67,109 71,326 75,633 80,550 83,953 10 L 3524 3067 3266 3425 3501 3573 3727 3909 10 S 43223 57628 61372 66270 70576 74884 79752 83122 10 T 46,747 60,695 64,638 69,695 74,077 78,457 83,479 87,031 11 L 3524 2549 2704 2822 2858 2890 3004 3170 11 S 43223 59357 63213 68258 72693 77131 82144 85615 11 T 46,747 61,906 65,917 71,080 75,551 80,021 85,148 88,785 12 L 3524 3197 3393 3586 3664 3739 3910 4116 12 S 43223 59357 63213 68258 72693 77131 82144 85615 12 T 46,747 62,554 66,606 71,844 76,357 80,870 86,054 89,731 13 L 3524 2653 2817 2961 3004 3048 3164 3331 13 S 43223 61137 65109 70305 74875 79445 84608 88184 13 T 46,747 63,790 67,926 73,266 77,879 82,493 87,772 91,515 14 L 3524 3319 3539 3728 3820 3911 4088 4304 14 S 43223 61137 65109 70305 74875 79445 84608 88184 14 T 46,747 64,456 68,648 74,033 78,695 83,356 88,696 92,488 15 L 3524 2757 2936 3089 3136 3183 3314 3497 15 S 43223 62971 67062 72414 77120 81829 87147 90829 15 T 46,747 65,728 69,998 75,503 80,256 85,012 90,461 94,326 16 L 3524 3440 3675 3879 3976 4076 4269 4501 16 S 43223 62971 67062 72414 77120 81829 87147 90829 16 T 46,747 66,411 70,737 76,293 81,096 85,905 91,416 95,330 17 L 3524 2775 2968 3114 3163 3213 3351 3672 17 S 43223 64860 69074 74587 79434 84284 89762 93553 17 T 46,747 67,635 72,042 77,701 82,597 87,497 93,113 97,225 18 L 3524 3482 3725 3931 4032 4132 4333 4604 18 S 43223 64860 69074 74587 79434 84284 89762 93553 18 T 46,747 68,342 72,799 78,518 83,466 88,416 94,095 98,157 19 L 3524 2798 2996 3146 3196 3244 3386 3617 19 S 43223 66806 71146 76825 81817 86813 92455 96360 19 T 46,747 69,604 74,142 79,971 85,013 90,057 95,841 99,977 20 L 3524 3523 3770 3981 4085 4186 4395 4641 20 S 43223 66806 71146 76825 81817 86813 92455 96360 20 T 46,747 70,329 74,916 80,806 85,902 90,999 96,850 101,001 21 L 3524 1518 1636 1677 1631 1582 1621 1749 21 S 43223 68811 73280 79129 84271 89417 95228 99252 21 T 46,747 70,329 74,916 80,806 85,902 90,999 96,849 101,001 22 L 3524 3543 3791 4005 4109 4213 4423 4669 22 S 43223 68811 73280 79129 84271 89417 95228 99252 22 T 46,747 72,354 77,071 83,134 88,380 93,630 99,651 103,921 22B L 3524 4842 5176 5499 5700 5902 6220 6543 22B S 43223 68811 73280 79129 84271 89417 95228 99252 22B T 46,747 73,653 78,456 84,628 89,971 95,319 101,448 105,795 25 L 3524 3543 3791 4005 4109 4213 4423 4669 25 S 43223 68811 73280 79129 84271 89417 95228 99252 25 T 46,747 72,354 77,071 83,134 88,380 93,630 99,651 103,921 26 L 3524 5621 6007 6395 6649 6907 7291 7658 26 S 43223 68811 73280 79129 84271 89417 95228 99252 26 T 46,747 74,432 79,287 85,524 90,920 96,324 102,519 106,910 *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

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 7,154 00 S 37,471 40,461 43,091 45,721 48,693 50,751 00 T 44,879 47,510 50,066 52,722 55,758 57,905 01 L 7,408 7,049 6,975 7,001 7,065 7,154 01 S 37,471 40,461 43,091 45,721 48,693 50,751 01 T 44,879 47,510 50,066 52,722 55,758 57,905 02 L 7,955 8,113 8,208 8,306 8,452 8,601 02 S 37,471 40,461 43,091 45,721 48,693 50,751 02 T 45,426 48,574 51,299 54,027 57,145 59,352 03 L 6,903 7,430 7,081 7,015 7,079 7,172 03 S 38,595 41,675 44,383 47,093 50,154 52,273 03 T 45,498 49,105 51,464 54,108 57,233 59,445 04 L 6,181 6,741 6,157 6,126 6,134 6,189 04 S 39,753 42,925 45,715 48,505 51,658 53,841 04 T 45,934 49,666 51,872 54,631 57,792 60,030 05 L 6,190 6,202 6,166 6,131 6,139 6,195 05 S 40,945 44,213 47,086 49,960 53,207 55,456 05 T 47,135 50,415 53,252 56,091 59,346 61,651 06 L 5,791 5,771 5,701 5,634 5,610 5,654 06 S 42,583 45,981 48,969 51,958 55,336 57,674 06 T 48,374 51,752 54,670 57,592 60,946 63,328 07 L 5,913 5,911 5,849 5,788 5,779 5,830 07 S 43,861 47,360 50,439 53,517 56,996 59,404 07 T 49,774 53,271 56,288 59,305 62,775 65,234 08 L 5,522 5,545 5,577 5,609 5,646 5,671 08 S 45,835 49,492 52,708 55,925 59,561 62,078 08 T 51,357 55,037 58,285 61,534 65,207 67,749 09 L 5,717 5,696 5,627 5,626 5,663 5,689 09 S 47,209 50,977 54,289 57,603 61,347 63,940 09 T 52,926 56,673 59,916 63,229 67,010 69,629 10 L 7,562 7,685 7,743 7,799 7,917 8,057 10 S 47,209 50,977 54,289 57,603 61,347 63,940 10 T 54,771 58,662 62,032 65,402 69,264 71,997 11 L 7,130 7,220 7,248 7,273 7,360 7,488 11 S 48,625 52,506 55,918 59,332 63,187 65,858 11 T 55,755 59,726 63,166 66,605 70,547 73,346 12 L 7,660 7,809 7,869 7,926 8,058 8,216 12 S 48,625 52,506 55,918 59,332 63,187 65,858 12 T 56,285 60,315 63,787 67,258 71,245 74,074 13 L 7,216 7,328 7,361 7,394 7,483 7,612 13 S 50,084 54,081 57,596 61,112 65,083 67,834 13 T 57,300 61,409 64,957 68,506 72,566 75,446 14 L 7,772 7,918 7,988 8,059 8,195 8,360 14 S 50,084 54,081 57,596 61,112 65,083 67,834 14 T 57,856 61,999 65,584 69,171 73,278 76,194 15 L 7,308 7,426 7,462 7,498 7,599 7,740 15 S 51,586 55,703 59,323 62,945 67,036 69,868 15 T 58,894 63,129 66,785 70,443 74,635 77,608 16 L 7,877 8,034 8,109 8,185 8,333 8,512 16 S 51,586 55,703 59,323 62,945 67,036 69,868 16 T 59,463 63,737 67,432 71,130 75,369 78,380 17 L 7,334 7,446 7,483 7,521 7,627 7,874 17 S 53,134 57,375 61,103 64,834 69,047 71,964 17 T 60,468 64,821 68,586 72,355 76,674 79,838 18 L 7,915 8,074 8,152 8,228 8,383 8,592 18 S 53,134 57,375 61,103 64,834 69,047 71,964 18 T 61,049 65,449 69,255 73,062 77,430 80,556 19 L 7,355 7,470 7,508 7,545 7,655 7,832 19 S 54,727 59,096 62,936 66,779 71,119 74,123 19 T 62,082 66,566 70,444 74,324 78,774 81,955 20 L 7,950 8,112 8,191 8,270 8,431 8,619 20 S 54,727 59,096 62,936 66,779 71,119 74,123 20 T 62,677 67,208 71,127 75,049 79,550 82,742 21 L 6,308 6,340 6,303 6,267 6,297 6,395 21 S 56,369 60,868 64,824 68,782 73,253 76,347 21 T 62,677 67,208 71,127 75,049 79,550 82,742 22 L 7,966 8,130 8,210 8,290 8,452 8,641 22 S 56,369 60,868 64,824 68,782 73,253 76,347 22 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 86,430 25 L 7,966 8,130 8,210 8,290 8,452 8,641 25 S 56,369 60,868 64,824 68,782 73,253 76,347 25 T 64,335 68,998 73,034 77,072 81,705 84,988 26 L 9,671 9,968 10,164 10,363 10,658 10,940 26 S 56,369 60,868 64,824 68,782 73,253 76,347 26 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

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 $31.72 00 T $21.15 $21.77 $21.87 $23.81 $24.89 $26.54 $28.13 $29.79 $31.69 $33.03 01 S $20.78 $21.38 $20.78 $21.99 $23.42 $25.29 $26.93 $28.58 $30.43 $31.72 01 T $21.15 $21.77 $21.87 $23.81 $24.89 $26.54 $28.13 $29.79 $31.69 $33.03 02 S $20.78 $21.38 $20.78 $21.99 $23.42 $25.29 $26.93 $28.58 $30.43 $31.72 02 T $21.73 $22.35 $22.47 $24.13 $25.23 $27.20 $28.91 $30.61 $32.56 $33.94 03 S $21.40 $22.03 $20.78 $22.65 $24.12 $26.05 $27.74 $29.43 $31.35 $32.67 03 T $22.10 $22.74 $22.47 $24.46 $25.28 $27.53 $29.01 $30.66 $32.61 $34.00 04 S $22.05 $22.69 $20.78 $23.33 $24.85 $26.83 $28.57 $30.32 $32.29 $33.65 04 T $22.69 $23.35 $22.47 $24.81 $25.55 $27.89 $29.26 $30.99 $32.96 $34.36 05 S $22.71 $23.37 $20.78 $24.03 $25.59 $27.63 $29.43 $31.23 $33.25 $34.66 05 T $23.37 $24.04 $22.47 $25.16 $26.30 $28.35 $30.13 $31.90 $33.93 $35.38 06 S $23.39 $24.07 $20.78 $24.99 $26.61 $28.74 $30.61 $32.47 $34.58 $36.05 06 T $24.05 $24.74 $22.47 $25.68 $27.08 $29.19 $31.01 $32.84 $34.94 $36.42 07 S $24.09 $24.79 $20.78 $25.74 $27.41 $29.60 $31.52 $33.45 $35.62 $37.13 07 T $24.76 $25.47 $22.47 $26.26 $27.95 $30.14 $32.02 $33.91 $36.08 $37.62 08 S $24.81 $25.53 $20.78 $26.90 $28.65 $30.93 $32.94 $34.95 $37.23 $38.80 08 T $25.48 $26.21 $22.47 $27.18 $28.94 $31.24 $33.27 $35.30 $37.60 $39.19 09 S $25.56 $26.30 $20.78 $27.71 $29.51 $31.86 $33.93 $36.00 $38.34 $39.96 09 T $26.23 $26.98 $22.47 $28.11 $29.92 $32.26 $34.29 $36.36 $38.73 $40.36 10 S $25.56 $26.30 $20.78 $27.71 $29.51 $31.86 $33.93 $36.00 $38.34 $39.96 10 T $26.99 $27.76 $22.47 $29.18 $31.08 $33.51 $35.61 $37.72 $40.13 $41.84 11 S $26.32 $27.09 $20.78 $28.54 $30.39 $32.82 $34.95 $37.08 $39.49 $41.16 11 T $27.53 $28.32 $22.47 $29.76 $31.69 $34.17 $36.32 $38.47 $40.94 $42.68 12 S $26.32 $27.09 $20.78 $28.54 $30.39 $32.82 $34.95 $37.08 $39.49 $41.16 12 T $27.82 $28.63 $22.47 $30.07 $32.02 $34.54 $36.71 $38.88 $41.37 $43.14 13 S $27.11 $27.90 $20.78 $29.39 $31.30 $33.80 $36.00 $38.19 $40.68 $42.40 13 T $28.37 $29.18 $22.47 $30.67 $32.66 $35.22 $37.44 $39.66 $42.20 $44.00 14 S $27.11 $27.90 $20.78 $29.39 $31.30 $33.80 $36.00 $38.19 $40.68 $42.40 14 T $28.67 $29.49 $22.47 $30.99 $33.00 $35.59 $37.83 $40.08 $42.64 $44.47 15 S $27.93 $28.74 $20.78 $30.27 $32.24 $34.81 $37.08 $39.34 $41.90 $43.67 15 T $29.24 $30.07 $22.47 $31.60 $33.65 $36.30 $38.58 $40.87 $43.49 $45.35 16 S $27.93 $28.74 $20.78 $30.27 $32.24 $34.81 $37.08 $39.34 $41.90 $43.67 16 T $29.54 $30.38 $22.47 $31.93 $34.01 $36.68 $38.99 $41.30 $43.95 $45.83 17 S $28.76 $29.60 $20.78 $31.18 $33.21 $35.86 $38.19 $40.52 $43.15 $44.98 17 T $30.09 $30.94 $22.47 $32.52 $34.64 $37.36 $39.71 $42.07 $44.77 $46.74 18 S $28.76 $29.60 $20.78 $31.18 $33.21 $35.86 $38.19 $40.52 $43.15 $44.98 18 T $30.40 $31.27 $22.47 $32.86 $35.00 $37.75 $40.13 $42.51 $45.24 $47.19 19 S $29.63 $30.49 $20.78 $32.12 $34.20 $36.93 $39.33 $41.74 $44.45 $46.33 19 T $30.96 $31.84 $22.47 $33.46 $35.64 $38.45 $40.87 $43.30 $46.08 $48.07 20 S $29.63 $30.49 $20.78 $32.12 $34.20 $36.93 $39.33 $41.74 $44.45 $46.33 20 T $31.29 $32.17 $22.47 $33.80 $36.02 $38.85 $41.30 $43.75 $46.56 $48.56 21 S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.72 21 T $31.29 $32.17 $22.47 $33.81 $36.02 $38.85 $41.30 $43.75 $46.56 $48.56 22 S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.72 22 T $32.18 $33.10 $22.47 $34.79 $37.05 $39.97 $42.49 $45.01 $47.91 $49.96 22B S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.72 22B T $32.76 $33.69 $22.47 $35.41 $37.72 $40.69 $43.26 $45.83 $48.77 $50.86 25 S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.72 25 T $32.18 $33.10 $22.47 $34.79 $37.05 $39.97 $42.49 $45.01 $47.91 $49.96 26 S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.72 26 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

High School & Middle School & Alternative Learning Principals 229 Days Step Level 5 Level 6 Level 7 01 85,471 86,692 87,911 02 87,477 88,697 89,918 03 89,484 90,705 91,925 04 91,490 92,711 93,931 05 93,494 94,715 95,935 06 95,501 96,722 97,943 07 97,506 98,729 99,948 08 99,513 100,733 101,953 09 101,519 102,741 103,961 10 103,525 104,747 105,966 11 105,532 106,753 107,973 12 107,535 108,757 109,978 13 109,542 110,762 111,983 14 111,546 112,770 113,992 15 113,554 114,775 115,997 16 113,554 114,775 115,997 17 115,560 116,782 118,003 18 115,560 116,782 118,003 19 117,568 118,789 120,010 20 117,568 118,789 120,010 Other Principals 260 Days Step Level 5 Level 6 Level 7 01 97,041 98,427 99,812 02 99,318 100,705 102,090 03 101,596 102,984 104,368 04 103,874 105,261 106,646 05 106,151 107,536 108,921 06 108,428 109,815 111,200 07 110,705 112,093 113,477 08 112,984 114,369 115,756 09 115,260 116,650 118,034 10 117,540 118,928 120,311 11 119,818 121,204 122,590 12 122,092 123,480 124,865 13 124,370 125,757 127,142 14 126,647 128,035 129,420 15 128,925 130,312 131,699 16 128,925 130,312 131,699 17 131,204 132,591 133,978 18 131,204 132,591 133,978 19 133,482 134,869 136,255 20 133,482 134,869 136,255 Elementary School Principals & Center Leaders 219 Days Step Level 5 Level 6 Level 7 01 73,259 74,483 75,704 02 75,268 76,487 77,709 03 77,272 78,494 79,715 04 79,281 80,501 81,721 05 81,284 82,504 83,726 06 83,289 84,511 85,936 07 85,297 86,518 87,738 08 87,302 88,523 89,745 09 89,308 90,529 91,750 10 91,315 92,536 93,757 11 93,322 94,542 95,763 12 95,324 96,545 97,768 13 97,331 98,553 99,773 14 99,337 100,558 101,781 15 101,343 102,564 103,787 16 101,343 102,564 103,787 17 103,351 104,571 105,793 18 103,351 104,571 105,793 19 105,357 106,578 107,799 20 105,357 106,578 107,799 NOTE: Effective Date July 1, 2013 FY 2014 Principal Salary Scale 1% Increase Savannah-Chatham County Public School System 660

FY 2014 Food Service Manager Salary Scale 1% Increase Step FS02 FS03 FS04 FS05 FS06 FS07 01 23,897 25,091 26,286 27,600 30,574 32,865 02 24,423 25,619 26,944 28,263 31,338 33,688 03 24,959 26,156 27,617 28,941 32,121 34,529 04 25,509 26,705 28,307 29,635 32,925 35,392 05 26,070 27,266 29,015 30,346 33,748 36,277 06 26,644 27,839 29,740 31,075 34,591 37,184 07 27,230 28,423 30,484 31,821 35,456 38,113 08 27,829 29,020 31,246 32,585 36,343 39,067 09 28,441 29,630 32,027 33,366 37,251 40,043 10 29,067 30,253 32,828 34,167 38,182 41,044 11 29,706 30,888 33,648 34,987 39,136 42,071 12 30,360 31,536 34,489 35,827 40,115 43,122 13 31,027 32,199 35,352 36,687 41,118 44,201 14 31,710 32,874 36,236 37,568 42,146 45,306 15 32,408 33,565 37,142 38,469 43,200 46,438 16 33,121 34,269 38,070 39,392 44,279 47,599 17 33,849 34,989 39,022 40,337 45,386 48,789 18 34,595 35,725 39,998 41,306 46,522 50,008 19 35,355 36,474 40,998 42,298 47,684 51,259 25 36,148 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

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 0 9.37 9.96 10.50 12.38 Step 1 9.93 10.51 11.12 13.12 Step 2 10.20 10.79 11.45 13.48 Step 3 10.52 11.11 11.81 13.83 Step 4 10.85 11.43 12.10 14.19 Step 5 11.16 11.75 12.44 14.59 Step 6 11.49 12.09 12.79 15.01 Step 7 11.86 12.44 13.15 15.39 Step 8 12.20 12.80 13.51 15.79 Step 9 12.55 13.15 13.89 16.24 Step 10 12.95 13.54 14.26 16.67 Step 11 13.34 13.94 14.68 17.11 Step 12 13.72 14.31 15.09 17.60 Step 13 14.12 14.72 15.53 18.05 Step 14 14.57 15.17 15.96 18.53 Step 15 15.01 15.60 16.40 19.05 Step 16 15.46 16.05 16.86 19.56 Step 17 15.93 16.50 17.32 20.10 Step 18 16.40 16.97 17.80 20.64 Step 19 16.89 17.44 18.28 21.20 NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 662

FY2014 Classified Salary Scale 1% Increase GRADE STEP 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 00 8.26 8.73 9.16 9.92 10.71 11.54 12.46 13.47 14.54 15.73 16.98 18.34 19.81 21.40 23.11 24.95 01 8.76 9.25 9.70 10.51 11.34 12.25 13.22 14.29 15.42 16.67 18.00 19.44 20.99 22.67 24.49 26.42 02 8.98 9.54 9.99 10.81 11.65 12.58 13.57 14.66 15.79 17.02 18.39 19.86 21.43 23.10 24.96 26.94 03 9.25 9.84 10.31 11.11 11.98 12.92 13.92 15.01 16.15 17.42 18.81 20.25 21.84 23.55 25.39 27.45 04 9.54 10.16 10.64 11.42 12.30 13.26 14.29 15.37 16.56 17.86 19.20 20.68 22.25 24.00 25.90 27.97 05 9.84 10.38 10.94 11.77 12.67 13.64 14.67 15.77 16.96 18.26 19.62 21.10 22.70 24.44 26.39 28.50 06 10.16 10.72 11.27 12.10 13.02 14.02 15.04 16.14 17.37 18.69 20.07 21.55 23.18 24.91 26.90 29.06 07 10.38 11.05 11.62 12.46 13.39 14.37 15.42 16.56 17.80 19.10 20.52 22.02 23.64 25.37 27.43 29.61 08 10.72 11.39 11.96 12.82 13.76 14.77 15.81 16.97 18.23 19.53 20.97 22.48 24.11 25.86 27.93 30.16 09 11.08 11.74 12.30 13.20 14.12 15.16 16.25 17.40 18.64 19.97 21.42 22.96 24.61 26.35 28.44 30.75 10 11.40 12.07 12.71 13.57 14.52 15.58 16.67 17.86 19.10 20.45 21.91 23.42 25.09 26.86 29.01 31.33 11 11.74 12.44 13.08 13.99 14.94 15.99 17.11 18.31 19.55 20.92 22.39 23.94 25.59 27.36 29.53 31.93 12 12.09 12.82 13.47 14.37 15.35 16.41 17.53 18.75 20.01 21.41 22.88 24.41 26.08 27.89 30.12 32.49 13 12.45 13.20 13.84 14.80 15.79 16.87 18.00 19.20 20.52 21.91 23.36 24.96 26.61 28.39 30.68 33.15 14 12.84 13.58 14.29 15.22 16.25 17.32 18.47 19.74 21.01 22.42 23.86 25.47 27.16 28.95 31.29 33.78 15 13.21 14.02 14.72 15.68 16.70 17.77 18.96 20.19 21.52 22.93 24.40 26.02 27.68 29.48 31.87 34.42 16 13.59 14.47 15.16 16.14 17.15 18.22 19.46 20.65 22.04 23.44 24.95 26.58 28.21 30.03 32.44 35.08 17 13.99 14.94 15.61 16.61 17.62 18.69 19.98 21.13 22.57 23.96 25.51 27.17 28.74 30.57 33.04 35.73 18 14.39 15.41 16.08 17.10 18.11 19.16 20.50 21.61 23.12 24.48 26.09 27.76 29.29 31.13 33.64 36.40 19 14.81 15.90 16.55 17.59 18.60 19.64 21.04 22.11 23.67 25.02 26.67 28.37 29.85 31.69 34.26 37.08 NOTE: Effective Date July 1, 2013 Savannah-Chatham County Public School System 663

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

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

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

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

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

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