ARISE High School - Granicus
ARISE High School - Granicus
ARISE High School - Granicus
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Arise Charter <strong>School</strong><br />
Staff Planning<br />
Enrollment Forecast<br />
Version 1.0<br />
2007-4008 2008-2009 2009-2010<br />
Total Total Total<br />
Total Enrollment 110 165 220<br />
Total ADA 99 149 198<br />
# of Days in <strong>School</strong> Year 175 175 175<br />
Salaries<br />
Cost of Living Adjustment (COLA) 0.0% 1.03 1.03<br />
Teachers<br />
Target Pupil - Teacher Ratio<br />
9 25 25 25<br />
10 25 25 25<br />
11 25 25 25<br />
12 25 25 25<br />
Average enrolled / teacher by class 25.0 25.0 25.0<br />
Actual Pupil Teacher Ratio (Total ADA / # 19.8 21.2 19.8<br />
Teachers Needed - Calculated based on target ratio<br />
9 2.2 2.2 2.2<br />
10 2.2 2.2 2.2<br />
11 - 2.2 2.2<br />
12 - - 2.2<br />
Total Teachers Needed 4.4 6.6 8.8<br />
Teachers - Certificated<br />
# of Teachers per Class<br />
9 2.0 2.0 2.0<br />
10 3.0 3.0 3.0<br />
11 2.0 2.0<br />
12 3.0<br />
Total Teachers 5.0 7.0 10.0<br />
Teachers - Certificated<br />
Average Salary by Class<br />
9 45,000 46,350 47,741<br />
10 45,000 46,350 47,741<br />
11 45,000 46,350 47,741<br />
12 45,000 46,350 47,741<br />
Subtotal Base Salary 225,000 324,450 477,405<br />
Staff Planning ecited 7/18/2006
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