INTEGRITY EDUCATIONAL CENTER

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Table 9. Year 3 IEC Staffing & Operating Cost (In Detail)
Salary and Benefits
Costs
Superintendent/
Principal
K: FINANCIAL CAPACITY
Dean of
Discipline
YEAR 3 2013-2014
Dean of
Academics
Teachers Classifieds Substitutes Peer
Consultant
Base Salary $ 108,766 $54,600 52,000 $1,037,904 $ 47,227 $1,875 $22 678 $ 1,325,050
Health $3, 300 $3,300 $3,300 $ 74,250 $6,600 0 0 90,750
Dental 0 0 0 o o o $ 0
Vision 0 0 0 0 0 0 $ 0
Social Security 0 0 0 0 0 $1,406 1,406
Other Retirement STRS STRS STRS STRS PERS STRS
$ 8,973 $4,505 $4,290 $85,627 $3,896 $155 0 $ 107,446
Medicare $1,577 $792 $754 $ 15,050 $685 $27 $329 19,213
Workers Comp $ 5,493 $2,757 $2,626 $ 52,414 $ 2,385 $95 $1,145 66,915
Unemployment $ 1,477 $726 $692 $ 13,804 $ 628 $25 $302 $ 17,623
Insurance
Total $129,555 $66,680 $63,662 $ 1,279,049 $61,421 $2,177 $25,860 1,628,403
Total
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