INTEGRITY EDUCATIONAL CENTER

Table 12. Year 4 IEC Staffing & Operating Cost (In Detail)
Salary and Benefits
Costs
Superintendent/
Principal
Dean of
Discipline
K: FINANCIAL CAPACITY
Dean of
Academics
YEAR 4 2014-2015
Business
Manager
Teachers Classifieds Substitutes Peer
Consultant
Base Salary $ 116,379 $57,330 $54,600 $60,197 $ 1,407,110 $ 48,644 $1,875 $22,678 1,768,813
Health $3,450 $3,450 $3,450 $3,450 $ 103,500 $6,900 o 0 124,200
Dental 0 0 0 0 o o o o $ 0
Vision 0 0 0 o o o o o 0
Social Security o o o o o o 0 $1,406 1,406
Other Retirement STRS
$ 9,601
STRS
$ 4,730
STRS
$4,505
STRS
$4,966
STRS
$ 116,087
PERS
$ 4,013
STRS
80
Total
$155 0 144,056
Medicare $1,687 $831 $792 $873 $ 20,403 $ 705 $27 $329 25,648
Workers Comp $ 5,877 $2,895 $2,757 $3,040 $ 7 /,059 $ 2,457 $95 $1,145 $ 89,325
Unemployment
Insurance
$ 1,548 $762 $726 $801 $ 18,715 $ 647 $25 $302 $ 23,525
Total $138,543 $69,999 $66,830 $73,327 $ 1,736,874 $63,366 $2,177 $25,860 $ 2,176,974