INTEGRITY EDUCATIONAL CENTER

C
Table 6. Year 2 IEC Staffing & Operating Cost (In Detail)
Salary and Benefits Costs Superintendent/
Principal
K: FINANCIAL CAPACITY
Dean of
Discipline
YEAR 2 2012 -2013
Teachers Classifieds Substitutes Peer
Consultant
Base Salary $101,650 $52,000 $679,452 $42,852 $1,875 $22,678 $ 903,507
Health $3,150 $3,150 $47,250 $6,300 0 0 $ 59,850
Dental o o o o o o $ o
Vision 0 0 0 0 0 0 $ 0
Social Security 0 0 0 0 0 $1,406 $ 1,406
Other Retirement STRS
$8,386
STRS
$4,290
STRS
$56,055
PERS
$3,783
STRS
Total
$155 0 $ 72,668
Medicare $1,474 $754 $ 9,852 $665 $27 $329 $ 13,101
Workers Comp $5,133 $2,626 $34,312 $2,316 $95 $1,145 $ 45,627
Unemployment /nsurance $1,352 $692 $ 9,037 $610 $25 $302 12,017
Total $121,145 $63,512 $ 835,958 $59,525 $2,177 $25,860 1,108,176
74