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INTEGRITY EDUCATIONAL CENTER

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Table 3. Year 1 IEC Staffing & Operating Cost (In Detail)<br />

Salary and Benefits Costs Superintendent/<br />

Principal<br />

K: FINANCIAL CAPACITY<br />

YEAR 1 2011-2012<br />

Teachers Classifieds Substitutes Peer<br />

Consultant<br />

Base Salary $95,000 $331,440 $42,852 $1,875 $22,678 $ 493,845<br />

Health $3,000 $22,500 $6,000 0 o $ 31,500<br />

Dental 0 0 0 0 0 $ 0<br />

Vision o o o o o 0<br />

Social Security $1,406 $ 1,406<br />

Other Retirement STRS<br />

$7,838<br />

STRS<br />

$27,344<br />

PERS<br />

$3,535<br />

STRS<br />

Total<br />

$155 0 $ 38,871<br />

Medicare $1,378 $ 4,806 $621 $27 $329 7,161<br />

Workers Comp $4,798 $16,738 $2,164 $95 $1,145 $ 24,939<br />

Unemployment Insurance $ /,264 $ 4,408 $570 $25 $302 $ 6,568<br />

Total $113,276 $ 407,236 $55,743 $2,177 $25,860 $ 604,290<br />

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